Tmw Property Services Ltd in Waltham Abbey, EN9 2AD

Website

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www.tmwpropertyservices.co.uk

Description

Data updated on: 01-11-2023

Tmw Property Services came into being in 2011 as a company enlisted under no 07505398, located at EN9 2AD Waltham Abbey at Brookmeadow Farm Breach Barns Lane. The company has been in business for 13 years and its current state is active. This enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Tmw Property Services Limited filed its account information for the period that ended on 2023-01-31. Its latest annual confirmation statement was filed on 2023-01-26.

This company has just one managing director at the current moment overseeing this specific firm, namely Thomas W. who has been utilizing the director's obligations since 2011-01-26. Since 2011 John W., had been responsible for a variety of tasks within the following firm till the resignation in January 2016.

Thomas W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 680	-26 082	-33 005	-38 654

Balance Sheet
Cash Bank In Hand	20 370	6 927	4 833	6 415
Cash Bank On Hand				6 415	19 992	61 786	73 407	78 771	113 401	98 214	18 944	14 887
Current Assets	20 370	8 092	5 998	8 539	22 116	63 910	77 077	82 441	117 071	117 726	46 440	42 412
Debtors		1 165	1 165	2 124	2 124	2 124	3 670	3 670	3 670	19 512	27 496	27 525
Net Assets Liabilities							-10 056	5 550	29 400	254 101	214 472	225 509
Other Debtors				2 124	2 124	2 124	3 670	3 670	3 670	19 512	27 496	27 525
Property Plant Equipment				3 615	11 676	7 415	5 631	4 282	428	363	309	262
Tangible Fixed Assets	4 282	4 771	4 748	3 615
Net Assets Liabilities Including Pension Asset Liability	-5 680

Capital & Reserves
Called Up Share Capital	10	200	200	200
Profit Loss Account Reserve	-5 690	-26 282	-33 205	-38 854
Shareholder Funds	-5 680	-26 082	-33 005	-38 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 612	7 496	7 257	9 041	10 390	2 299	2 364	2 418	2 465
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-3 289	-10 801
Average Number Employees During Period					2	2	1	1	1	1	1	1
Creditors				198 493	209 634	250 026	240 449	238 834	245 760	244 399	215 977	211 666
Creditors Due Within One Year	30 333	38 945	191 436	198 493
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 602			8 166
Disposals Property Plant Equipment						4 500			11 945
Fixed Assets	4 282	4 771	152 433	151 300	159 361	155 100	153 316	164 282	160 428	435 363	435 309	435 262
Increase From Depreciation Charge For Year Property Plant Equipment					3 884	2 363	1 784	1 349	75	65	54	47
Investment Property				147 685	147 685	147 685	147 685	160 000	160 000	435 000	435 000	435 000
Investment Property Fair Value Model					147 685	147 685	147 685	160 000	160 000	435 000	435 000
Net Current Assets Liabilities	-9 962	-30 853	-185 438	-189 954	-187 518	-186 116	-163 372	-156 393	-128 689	-126 673	-169 537	-169 254
Number Shares Allotted		200	200	200
Number Shares Issued But Not Fully Paid					200		200	200	200	200	200	200
Other Creditors				198 493	209 491	249 075	239 679	239 128	241 105	243 988	215 977	211 666
Other Taxation Social Security Payable					143	951	770	-294	4 655	411
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					10 497			15 606
Property Plant Equipment Gross Cost				7 227	19 172	14 672	14 672	14 672	2 727	2 727	2 727
Provisions								2 339	2 339	54 589	51 300	40 499
Provisions For Liabilities Balance Sheet Subtotal								2 339	2 339	54 589	51 300	40 499
Tangible Fixed Assets Additions	5 798	1 929	4 500
Tangible Fixed Assets Cost Or Valuation	5 798	7 727	7 227
Tangible Fixed Assets Depreciation	1 516	2 956	2 479	3 612
Tangible Fixed Assets Depreciation Charged In Period		1 440	1 711	1 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 188
Tangible Fixed Assets Disposals			5 000
Total Additions Including From Business Combinations Property Plant Equipment					11 945
Total Assets Less Current Liabilities	-5 680	-26 082	-33 005	-38 654	-28 157	-31 016	-10 056	7 889	31 739	308 690	265 772	266 008
Value Shares Allotted	10	200	200	200
Additional Provisions Increase From New Provisions Recognised										52 250
Creditors Due Within One Year Total Current Liabilities	30 332
Tangible Fixed Assets Depreciation Charge For Period	1 516

Company staff

Thomas W.

Role: Director

Appointed: 01 January 2016

Latest update: 18 February 2024

People with significant control

Thomas W.

Notified on 1 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

John W.

Notified on 6 April 2016

Ceased on 1 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 September 2013
Annual Accounts 28 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 19 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Tmw Property Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.tmwpropertyservices.co.uk

Description

Financial data based on annual reports

Company staff

Thomas W.

John W.

People with significant control

Thomas W.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Tmw Property Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.tmwpropertyservices.co.uk

Description

Financial data based on annual reports

Company staff

Thomas W.

John W.

People with significant control

Thomas W.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013