Tmw Accounting Limited in Lymington, SO41 6DP

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Tmw Accounting Limited, the company which is situated at Flexford Farm South Sway, Sway in Lymington. This means it's been 12 years Tmw Accounting has prospered in the United Kingdom, as the company was registered on 2012-11-26. The Companies House Registration Number is 08307793 and its postal code is SO41 6DP. The enterprise's SIC code is 69201 meaning Accounting and auditing activities. Its latest filed accounts documents were submitted for the period up to 31st December 2022 and the most recent confirmation statement was released on 26th November 2022.

The company has one director presently running this particular firm, specifically Teresa M. who has been utilizing the director's obligations since 2012-11-26.

Teresa M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	129 187	179 816	173 147	234 283	269 729	280 923	291 571	82 035
Current Assets	131 827	180 076	176 366	234 283	270 175	282 360	292 697	86 619
Debtors	2 640	260	3 219		446	1 437	1 126	4 584
Net Assets Liabilities	23 457	44 072	65 811	43 267	16 834	13 853	13 490	10 219

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities			3 947	28 784	54 500	81 351	102 844	50 161
Accumulated Amortisation Impairment Intangible Assets	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 000	3 000
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	8 170	6 438
Creditors	112 370	138 004	110 555	191 016	253 341	268 507	279 207	76 400
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000
Intangible Assets	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors		131 566	100 933	158 895	195 765	185 495	176 363	26 239
Net Current Assets Liabilities	19 457	42 072	65 811	43 267	16 834	13 853	13 490	10 219
Other Creditors	104 200	131 566
Property Plant Equipment Gross Cost	3 000	3 000
Taxation Social Security Payable		6 438	5 675	3 337	3 076	1 661
Trade Debtors Trade Receivables	2 640	260	3 219		446	1 437	1 126	4 584

Company staff

Teresa M.

Role: Director

Appointed: 26 November 2012

Latest update: 31 March 2024

People with significant control

Teresa M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Tmw Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

People with significant control

Teresa M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode