Tm Joint Solutions Ltd in Camberley, GU15 2DF

Description

Data updated on: 01-11-2023

This particular firm is based in Camberley under the following Company Registration No.: 08386425. It was established in the year 2013. The main office of this company is situated at 'little Tor' 5 Walkers Ridge. The zip code for this place is GU15 2DF. This firm's principal business activity number is 86101 which stands for Hospital activities. Tm Joint Solutions Limited released its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-02-04.

According to the following firm's executives list, since 2018 there have been three directors: Sahrish M., Nighat M. and Tahir M..

Tahir M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				354 764	410 444	423 719	568 806	542 852	718 285	873 438
Current Assets	45 467	97 209	232 931	348 404	442 840	456 115	568 806
Debtors	21 386	23 010	60 794	32 396	32 396	32 396
Net Assets Liabilities			230 588	378 622	428 777	436 782	496 308	521 506	639 540	780 697
Property Plant Equipment				766	3 174	4 146	3 317	2 654	4 991	5 078
Cash Bank In Hand	24 081	74 199	172 137
Net Assets Liabilities Including Pension Asset Liability	39 025	113 774	230 588
Tangible Fixed Assets		1 816	1 436

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	39 024	113 773	230 587

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			750	800
Accumulated Depreciation Impairment Property Plant Equipment				1 916	3 613	4 650	5 479	6 142	7 390	8 531
Additions Other Than Through Business Combinations Property Plant Equipment					4 105	2 009			3 585	1 228
Average Number Employees During Period						2	2	2	2	2
Creditors			29 937	36 212	31 931	50 387	96 038	40 758	96 562	110 645
Fixed Assets	26 908	28 724	28 344	27 674	30 082	31 054	23 540	19 412	17 817	17 904
Increase From Depreciation Charge For Year Property Plant Equipment					1 697	1 037	829	663	1 248	1 141
Investments Fixed Assets	26 908	26 908	26 908	26 908	26 908	26 908	20 223	16 758	12 826	12 826
Net Current Assets Liabilities	12 117	85 050	202 244	350 948	398 695	405 728	472 768	502 094	621 723	762 793
Other Creditors				3 669	2 313	6 439	7 043	12 321	13 090	36 356
Other Investments Other Than Loans				26 908	26 908	26 908	20 223	16 758	12 826	12 826
Property Plant Equipment Gross Cost				2 682	6 787	8 796	8 796	8 796	12 381	13 609
Taxation Social Security Payable				32 543	38 630	43 948	88 995	28 437	83 472	74 289
Total Assets Less Current Liabilities			231 338	335 284
Trade Debtors Trade Receivables				32 396	32 396	32 396
Advances Credits Directors		9 965
Advances Credits Made In Period Directors		9 965
Advances Credits Repaid In Period Directors			9 965
Capital Employed	39 025	113 774	230 588
Creditors Due Within One Year	33 350	12 159	30 687
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 422	260
Tangible Fixed Assets Cost Or Valuation		2 422	2 682
Tangible Fixed Assets Depreciation		606	1 246
Tangible Fixed Assets Depreciation Charged In Period		606	640
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sahrish M.

Role: Director

Appointed: 20 January 2018

Latest update: 14 January 2024

Nighat M.

Role: Director

Appointed: 02 October 2014

Latest update: 14 January 2024

Tahir M.

Role: Director

Appointed: 04 February 2013

Latest update: 14 January 2024

People with significant control

Tahir M.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Tm Joint Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sahrish M.

Nighat M.

Tahir M.

Nadia A.

People with significant control

Tahir M.

Accounts Documents

Company filings

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