Trade Mark Support Services Limited in Essex, CO1 1DZ

Description

Data updated on: 01-11-2023

Located in 3 North Hill, Essex CO1 1DZ Trade Mark Support Services Limited is classified as a Private Limited Company registered under the 05165142 registration number. The firm was founded on 2004-06-29. This company's SIC and NACE codes are 69109 : Activities of patent and copyright agents; other legal activities not elsewhere classified. The business latest accounts were submitted for the period up to August 31, 2022 and the most current annual confirmation statement was submitted on June 29, 2023.

We have one managing director at present managing this specific firm, namely Amanda W. who has been utilizing the director's duties for twenty years. Since October 2004 Grant W., had been performing the duties for this specific firm up to the moment of the resignation in January 2017.

Amanda W. is the individual with significant control over this firm, 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	36 543	25 866	-6 436

Balance Sheet
Cash Bank In Hand	2 421	5 593	5 635
Cash Bank On Hand			5 635	45	3 274	4 356	1 782	18 740	357	4 048
Current Assets	100 787	99 009	53 689	38 208	15 681	14 026	13 884	22 328	24 448	20 613
Debtors	98 366	93 416	48 054	38 163	12 407	9 670	12 102	3 588	24 091	16 565
Net Assets Liabilities			-6 436	-16 987	-29 130		-34 264	9 415	13 627	14 845
Net Assets Liabilities Including Pension Asset Liability	36 543	25 866	-6 436
Other Debtors				37 810	8 206
Property Plant Equipment			2 480	2 493	1 426	1 070	802	562	1 127	845
Tangible Fixed Assets	3 040	2 767	2 480

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 443	25 766	-6 536
Shareholder Funds	36 543	25 866	-6 436

Other Financial Data
Amount Specific Advance Or Credit Directors		68 263	25 345	31 474					20 749	10 415
Amount Specific Advance Or Credit Made In Period Directors			39 360	51 478					20 749	30 780
Amount Specific Advance Or Credit Repaid In Period Directors			82 278	45 349	31 474					41 114
Accrued Liabilities			5 117	5 882
Accumulated Depreciation Impairment Property Plant Equipment			7 638	6 559	940	1 296	1 564	689	1 065	1 347
Average Number Employees During Period			2	2	1	1	1	1	2	2
Corporation Tax Payable			40 119	31 151
Creditors			62 109	57 214	46 237	48 993	48 950	13 368	11 734	6 452
Creditors Due Within One Year	66 840	75 465	62 109
Deferred Tax Asset Debtors					1 870	2 754	2 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 790	6 418			1 221
Disposals Property Plant Equipment				2 496	7 755			1 698
Increase From Depreciation Charge For Year Property Plant Equipment				711	799	356	268	346	376	282
Net Current Assets Liabilities	33 947	23 544	-8 420	-19 006	-30 556	-34 967	-35 066	8 960	12 714	14 161
Number Shares Allotted		100	100
Other Creditors				5 882	34 939	48 172	47 069	3 729	2 809	3 463
Other Taxation Social Security Payable				51 332	11 298	821	1 881	9 639	8 925	2 989
Par Value Share		1	1
Property Plant Equipment Gross Cost			10 118	9 052	2 366	2 366	2 366	1 251	2 192
Provisions For Liabilities Balance Sheet Subtotal			496	474				107	214	161
Provisions For Liabilities Charges	444	445	496
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		730	378
Tangible Fixed Assets Cost Or Valuation	10 166	9 740	10 118
Tangible Fixed Assets Depreciation	7 126	6 973	7 638
Tangible Fixed Assets Depreciation Charged In Period		771	665
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		924
Tangible Fixed Assets Disposals		1 156
Total Additions Including From Business Combinations Property Plant Equipment				1 430	1 069			583	941
Total Assets Less Current Liabilities	36 987	26 311	-5 940	-16 513	-29 130	-33 897	-34 264	9 522	13 841	15 006
Trade Debtors Trade Receivables			9 393	353	4 201	580	9 290	3 588	3 342	6 150
Advances Credits Directors	69 966	68 263	24 570
Advances Credits Made In Period Directors	60 016	115 907
Advances Credits Repaid In Period Directors	33 626	117 610

Company staff

Amanda W.

Role: Director

Appointed: 29 June 2004

Latest update: 11 January 2024

People with significant control

Amanda W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Trade Mark Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Grant W.

Grant W.

People with significant control

Amanda W.

Accounts Documents

Company filings

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