Tmp Architecture Ltd in Rainham, RM13 9AT

Description

Data updated on: 01-11-2023

This business is situated in Rainham under the ID 10295856. This company was started in 2016. The office of this company is situated at 48 Hawthorn Avenue . The post code for this address is RM13 9AT. This enterprise's principal business activity number is 71111 which means Architectural activities. Tmp Architecture Limited released its account information for the financial year up to 2022-07-31. The business most recent confirmation statement was released on 2023-07-25.

For the following business, all of director's tasks have so far been done by Tony P. who was arranged to perform management duties in 2016.

Tony P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	399	3 756	2 914	4 125	10 827	838	2 567
Current Assets	1 977	15 012	16 370	15 159	14 971	3 014	5 901
Debtors	1 578	11 256	13 456	11 034	4 144	2 176	3 334
Net Assets Liabilities	200	796	1	6 238	5 948
Property Plant Equipment	1 518	773	2 417	3 450	3 445	3 242	1 178

Other Financial Data
Accrued Liabilities Deferred Income		174	1 643	174	673	172	173
Accumulated Depreciation Impairment Property Plant Equipment	717	1 462	3 004	5 031	8 036	11 226	13 390
Amounts Owed By Directors			8 834			1 580	2 738
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings Overdrafts		10 000	11 319	8 715
Corporation Tax Payable	1 680	4 488	5 904	3 462	10 759	6 047
Corporation Tax Recoverable			596	596	596	596	596
Creditors	3 295	14 989	18 786	12 371	12 468	6 256	7 079
Dividends Paid On Shares	8 000	17 612	24 069	8 089	29 870	28 643	24 112
Fixed Assets	1 518	773	2 417	3 450	3 445	3 242	1 178
Increase Decrease In Depreciation Impairment Property Plant Equipment	717	745	1 542	2 027	3 005	3 190	2 164
Increase From Depreciation Charge For Year Property Plant Equipment	717	745	1 542	2 027	3 005	3 190	2 164
Loans From Directors	1 015	328			979
Net Current Assets Liabilities	-1 318	23	-2 416	2 788	2 503	-3 242	-1 178
Other Creditors	600	-1		100
Other Taxation Social Security Payable			-80	-80	57	37
Property Plant Equipment Gross Cost	2 235	2 235	5 421	8 481	11 481	14 468	14 568
Taxation Social Security Payable						6 084	6 906
Total Additions Including From Business Combinations Property Plant Equipment	2 235		3 186	3 060	3 000	2 987	100
Total Assets Less Current Liabilities	200	796	1	6 238	5 948
Trade Debtors Trade Receivables	1 578	11 256	4 026	10 438	3 548

Company staff

Tony P.

Role: Director

Appointed: 26 July 2016

Latest update: 11 May 2024

People with significant control

Tony P.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	26 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Tmp Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

Stephanie B.

People with significant control

Tony P.

Accounts Documents

Company filings

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