Tm Consulting (northern) Ltd in Jarrow, NE32 5PQ

Description

Data updated on: 01-11-2023

Tm Consulting (northern) Ltd could be reached at 34 Bedeburn View, in Jarrow. Its area code is NE32 5PQ. Tm Consulting (northern) has been active on the market for fifteen years. Its registered no. is 06886353. The enterprise's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. 2023-04-30 is the last time when the accounts were reported.

There's a team of two directors overseeing the firm at the moment, including Jean M. and Thomas M. who have been doing the directors duties since 2009-07-27.

Thomas M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	448	1 286	1 971	1 901	468	512

Balance Sheet
Cash Bank In Hand	3 294	744	950	1 034	819	2 006
Cash Bank On Hand						2 006	10 172	3 586	5 184
Current Assets	9 364	5 969	6 950	7 034	12 819	12 006	20 172	7 566	10 334
Debtors	6 070	5 225	6 000	6 000	12 000	10 000	10 000	3 980	5 150
Net Assets Liabilities						512	1 842	537	3 796
Net Assets Liabilities Including Pension Asset Liability	448	1 286	1 971	1 901	468	512
Other Debtors						10 000	10 000
Property Plant Equipment						2 898	2 142	1 007	351
Tangible Fixed Assets	1 666	1 667	1 764	1 929	1 429	2 898

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	447	1 285	1 970	1 900	467	511
Shareholder Funds	448	1 286	1 971	1 901	468	512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 455	6 641	7 776	8 432
Average Number Employees During Period							1	1	1
Creditors						13 812	20 065	7 845	6 822
Creditors Due Within One Year	10 582	6 017	6 390	6 676	13 494	13 812
Increase From Depreciation Charge For Year Property Plant Equipment							1 186	1 135	656
Net Current Assets Liabilities	-1 218	-48	560	358	-675	-1 806	107	-279	3 512
Number Shares Allotted		1	1	1	1	1
Other Creditors						8 291	9 281	2 423	2 297
Other Taxation Social Security Payable						5 521	10 784	5 422	4 525
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 353	8 783	8 783
Provisions For Liabilities Balance Sheet Subtotal						580	407	191	67
Provisions For Liabilities Charges		333	353	386	286	580
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		832	1 171	1 067	417	2 507
Tangible Fixed Assets Cost Or Valuation	2 359	3 191	4 362	5 429	5 846	8 353
Tangible Fixed Assets Depreciation	693	1 524	2 598	3 500	4 417	5 455
Tangible Fixed Assets Depreciation Charged In Period		831	1 074	902	917	1 038
Total Additions Including From Business Combinations Property Plant Equipment							430
Total Assets Less Current Liabilities	448	1 619	2 324	2 287	754	1 092	2 249	728	3 863
Trade Debtors Trade Receivables								3 980	5 150

Company staff

Jean M.

Role: Director

Appointed: 27 July 2009

Latest update: 29 February 2024

Thomas M.

Role: Director

Appointed: 23 April 2009

Latest update: 29 February 2024

People with significant control

Thomas M.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Tm Consulting (northern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean M.

Thomas M.

People with significant control

Thomas M.

Accounts Documents

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