Tm Consulting Uk Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Based in 6 Green Lane Business Park, New Eltham SE9 3TL Tm Consulting Uk Limited is classified as a Private Limited Company with 06444494 Companies House Reg No. The company was founded on Tuesday 4th December 2007. The firm's declared SIC number is 63990 and has the NACE code: Other information service activities n.e.c.. 2022-12-31 is the last time when the company accounts were filed.

For 17 years, the business has only been overseen by one managing director: Anthony M. who has been supervising it since Tuesday 4th December 2007. What is more, the managing director's efforts are often backed by a secretary - Ann M., who was selected by this business 17 years ago.

Anthony M. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 068	9 437	7 408	16 843	19 512

Balance Sheet
Cash Bank In Hand	32 376	28 604	13 742	6 589	25 487
Cash Bank On Hand					25 487	49 780	15 374	11 484	17 665	21 804	15 323	11 883
Current Assets	35 400	40 772	22 857	27 560	39 099	58 311	20 398	12 793	20 044	22 448	15 392	11 953
Debtors	3 024	10 668	7 365	20 971	13 612	8 531	5 024	1 309	2 379	644	69	70
Other Debtors					60	78	82	84	84	84	69	70
Property Plant Equipment					391	293	220	165	527	1 056	634
Stocks Inventory		1 500	1 750
Tangible Fixed Assets	633	475	356	522	391

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 066	9 435	7 406	16 841	19 510
Shareholder Funds	4 068	9 437	7 408	16 843	19 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 281	1 379	1 452	1 507	1 683	631	1 053	1 182
Average Number Employees During Period						1	1		1	1	1	1
Creditors					19 978	52 338	6 518	3 329	12 024	15 855	9 536	6 872
Creditors Due Within One Year	31 965	31 810	15 805	11 239	19 978
Increase From Depreciation Charge For Year Property Plant Equipment						98	73	55	176	352	422	129
Net Current Assets Liabilities	3 435	8 962	7 052	16 321	19 121	5 973	13 880	9 464	8 020	6 593	5 856	5 081
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					11 028	45 875	1 118	1 433	9 431	14 853	7 598	5 717
Other Taxation Social Security Payable					8 950	6 463	5 400	1 896	2 593	1 002	1 938	1 155
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 672	1 672	1 672	1 672	2 210	1 687	1 687
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				339
Tangible Fixed Assets Cost Or Valuation	1 333	1 333	1 333	1 672
Tangible Fixed Assets Depreciation	700	858	977	1 150	1 281
Tangible Fixed Assets Depreciation Charged In Period		158	119	173	131
Total Assets Less Current Liabilities	4 068	9 437	7 408	16 843	19 512	6 266	14 100	9 629	8 547	7 649	6 490	5 586
Trade Debtors Trade Receivables					13 552	8 453	4 942	1 225	2 295	560
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 404
Disposals Property Plant Equipment										1 871
Total Additions Including From Business Combinations Property Plant Equipment									538	1 348

Company staff

Ann M.

Role: Secretary

Appointed: 04 December 2007

Latest update: 23 March 2024

Anthony M.

Role: Director

Appointed: 04 December 2007

Latest update: 23 March 2024

People with significant control

Anthony M.

Notified on 6 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Tm Consulting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Anthony M.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Tm Consulting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Anthony M.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015