Tmp Event Structures Limited in Derby, DE1 3HB

Description

Data updated on: 01-11-2023

Tmp Event Structures started conducting its business in 2009 as a Private Limited Company under the ID 06788537. The company has operated for 15 years and the present status is active. This firm's registered office is located in Derby at C/o Vibrant Accountancy The Mill. You can also find the company using its post code, DE1 3HB. Tmp Event Structures Limited was known one year ago as Top Marques (UK). The company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-01-05.

In order to be able to match the demands of their customer base, the limited company is permanently being directed by a body of two directors who are William N. and David N.. Their joint efforts have been of extreme importance to the following limited company since September 2012.

Previous company's names
Tmp Event Structures Limited 2023-03-23
Top Marques (UK) Limited 2009-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 116	70 797	65 009	25 016	82 284	92 808

Balance Sheet
Cash Bank In Hand	4 975	411	25 486	2 173	9 958	15 574
Cash Bank On Hand						15 574	21 478	8 550	12 377	4 582
Current Assets	-5 505	6 165	46 278	13 620	36 835	104 119	73 992	34 949	49 898	27 065
Debtors	-11 016	4 496	20 792	11 447	26 877	88 545	52 514	26 399	37 521	22 483
Intangible Fixed Assets	28 800	25 200	21 600	18 000	14 400	10 800
Net Assets Liabilities						92 808	88 228	42 283	-22 031	-25 946
Net Assets Liabilities Including Pension Asset Liability	27 116	70 797	65 009	25 016	82 284	92 808
Property Plant Equipment						290 660	328 912	231 189	124 612	111 346
Stocks Inventory	536	1 258
Tangible Fixed Assets	156 662	184 133	197 656	234 790	266 551	290 660

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	27 106	70 787	64 999	25 006	82 274	92 798
Shareholder Funds	27 116	70 797	65 009	25 016	82 284	92 808

Other Financial Data
Amount Specific Advance Or Credit Directors					7 595	2 411	5 236
Amount Specific Advance Or Credit Made In Period Directors						52 594	62 424
Amount Specific Advance Or Credit Repaid In Period Directors						47 410	54 777
Accrued Liabilities									21 500	11 706
Accumulated Amortisation Impairment Intangible Assets						25 200	28 800	33 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment						183 240	219 853	239 565	159 822	173 088
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-20 094
Average Number Employees During Period						5	3	3	4	4
Bank Borrowings Overdrafts								18 150	28 051	39 663
Bank Overdrafts						30 528	34 326	18 150	28 051	39 663
Corporation Tax Payable								4 026	6 021	1 602
Creditors						10 230	29 092	1 494	172 865	143 201
Creditors Due After One Year		118 277	73 201	62 452	49 825	62 387
Creditors Due Within One Year		26 424	127 324	137 698	142 064	195 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 737		95 520
Disposals Property Plant Equipment							15 599		189 351
Finance Lease Liabilities Present Value Total								1 494	1 014
Fixed Assets	185 462	209 333	219 256	252 790	280 951	301 460	336 112	234 189	124 612	111 346
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									581
Increase From Amortisation Charge For Year Intangible Assets							3 600		3 000
Increase From Depreciation Charge For Year Property Plant Equipment							42 350		15 777	13 266
Intangible Assets						10 800	7 200	3 000
Intangible Assets Gross Cost						36 000		36 000	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	10 800	14 400	18 000	21 600	25 200
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600	3 600	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-35 994	-15 335	-81 046	-124 078	-105 229	-91 272	-168 269	-146 642	-122 967	-116 136
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10
Other Creditors								36 896	22 790	17 770
Other Taxation Social Security Payable								3 429	9 122	2 514
Par Value Share			1	1	1	1	1
Prepayments								4 522	148	483
Property Plant Equipment Gross Cost						473 900	548 765	470 754	284 434
Provisions								43 770	23 676	21 156
Provisions For Liabilities Balance Sheet Subtotal						54 993	50 523	43 770	23 676	21 156
Provisions For Liabilities Charges				41 244	43 613	54 993
Secured Debts				24 975	11 575	30 528
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		59 378	67 493	65 885	64 603	60 197
Tangible Fixed Assets Cost Or Valuation	210 151	256 221	283 215	349 100	413 703	473 900
Tangible Fixed Assets Depreciation	53 489	72 088	85 559	114 310	147 152	183 240
Tangible Fixed Assets Depreciation Charged In Period			25 815	28 751	32 842	36 088
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 344
Tangible Fixed Assets Disposals		-13 308	40 499
Total Additions Including From Business Combinations Property Plant Equipment							90 464		3 031
Total Assets Less Current Liabilities	149 468	193 998	138 210	128 712	175 722	158 031	167 843	87 547	1 645	-4 790
Total Borrowings						54 594	99 967	26 481	29 065	39 663
Trade Creditors Trade Payables								24 321	19 598	9 209
Trade Debtors Trade Receivables								14 226	7 488	1 725
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									349
Additional Provisions Increase From New Provisions Recognised										-2 520
Advances Credits Directors		35 459	47 257	29 718	7 595	2 411
Advances Credits Made In Period Directors			83 788	57 216	72 139
Advances Credits Repaid In Period Directors			95 586	39 677	50 016
Creditors Due After One Year Total Noncurrent Liabilities	122 352	123 201
Creditors Due Within One Year Total Current Liabilities	30 489	21 500
Tangible Fixed Assets Depreciation Charge For Period		22 292
Tangible Fixed Assets Depreciation Disposals		-3 693

Company staff

William N.

Role: Director

Appointed: 28 September 2012

Latest update: 21 December 2023

David N.

Role: Director

Appointed: 12 January 2009

Latest update: 21 December 2023

People with significant control

Executives with significant control over the firm are: David N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. William N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

William N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Tmp Event Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William N.

David N.

People with significant control

David N.

William N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Tmp Event Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William N.

David N.

People with significant control

David N.

William N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016