Tvmc Limited in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

Tvmc Limited with Companies House Reg No. 04713722 has been a part of the business world for twenty two years. The Private Limited Company can be contacted at Portland House, Belmont Business Park, Durham and its post code is DH1 1TW. The firm's SIC and NACE codes are 70210 which means Public relations and communications activities. Its latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-27.

Concerning the company, a variety of director's obligations have so far been carried out by Anthony V. who was arranged to perform management duties in 2003 in March.

Anthony V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	60 925	75 033	69 277	65 847	64 789	51 407	54 007	69 063	56 258	66 169	58 428	79 460	84 278
Net Assets Liabilities					1 641	2 756	238	1 639	1 785	3 642	8 370	21 809	33 595
Cash Bank In Hand	25 133	27 329	20 607	9 713	24 254
Debtors	35 792	47 704	48 670	56 134	40 535
Net Assets Liabilities Including Pension Asset Liability	5 818	8 794	7 593	6 325	1 641
Tangible Fixed Assets	11 005	11 532	11 154	10 316	9 616

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 816	8 792	7 591	6 323	1 639

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors					68 721	53 535	47 928	64 703	59 485	27 149	20 295	34 977	36 081
Fixed Assets					9 616	9 825	5 925	5 076	5 012	4 122	3 122	2 771	2 803
Net Current Assets Liabilities	-1 886	-2 735	-3 426	-3 075	-3 932	-2 128	6 079	4 360	-3 227	39 020	38 133	44 483	48 197
Total Assets Less Current Liabilities	9 119	8 797	7 728	7 241	5 684	7 697	12 004	9 436	1 785	43 142	41 255	47 254	51 000
Capital Employed	5 818	8 794	7 593	6 325	1 641
Creditors Due After One Year	3 301	3	135	916	4 043
Creditors Due Within One Year	62 811	77 768	72 703	68 922	68 721
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 777	1 872	2 162	2 300
Tangible Fixed Assets Cost Or Valuation	30 121	32 898	34 770	36 932	39 232
Tangible Fixed Assets Depreciation	19 116	21 366	23 616	26 616	29 616
Tangible Fixed Assets Depreciation Charged In Period		2 250	2 250	3 000	3 000

Company staff

Anthony V.

Role: Director

Appointed: 31 March 2003

Latest update: 30 May 2025

Colin V.

Role: Secretary

Appointed: 31 March 2003

Resigned: 31 March 2011

Latest update: 30 May 2025

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 27 March 2003

Resigned: 03 April 2003

Address: Stockport, Cheshire, SK2 6LS

Latest update: 30 May 2025

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 27 March 2003

Resigned: 03 April 2003

Address: Stockport, Cheshire, SK2 6LS

Latest update: 30 May 2025

People with significant control

Anthony V.

Notified on 31 March 2018

Nature of control:

over 3/4 of shares

Anthony V.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Tvmc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony V.

Colin V.

Energize Secretary Limited

Energize Director Limited

People with significant control

Anthony V.

Anthony V.

Accounts Documents

Company filings

Filing category

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