The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Meyer, Timothy
    Manager born in December 1953
    Individual (18 offsprings)
    Officer
    2002-02-06 ~ now
    OF - Director → CIF 0
  • 2
    Kitchen, Robert John
    Director born in December 1966
    Individual (6 offsprings)
    Officer
    2024-04-30 ~ now
    OF - Director → CIF 0
  • 3
    Thompson, Darren Lee
    Director born in October 1969
    Individual (29 offsprings)
    Officer
    2020-06-24 ~ now
    OF - Director → CIF 0
  • 4
    Henderson, Claire
    Commercial Director born in December 1985
    Individual (1 offspring)
    Officer
    2024-04-30 ~ now
    OF - Director → CIF 0
  • 5
    Fowke, Gavin
    Accountant born in January 1967
    Individual (2 offsprings)
    Officer
    2024-04-30 ~ now
    OF - Director → CIF 0
  • 6
    145, London Road, Kingston Upon Thames, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    10,324,158 GBP2024-02-29
    Person with significant control
    2020-06-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Timothy Meyer
    Born in December 1953
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-06-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Atrium Court, 15 Jockey's Fields, London
    Corporate
    Officer
    2002-02-06 ~ 2010-02-01
    PE - Secretary → CIF 0
parent relation
Company in focus

TMA DATA MANAGEMENT LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
63110 - Data Processing, Hosting And Related Activities
63120 - Web Portals
Brief company account
Cost of Sales
-11,189,044 GBP2023-03-01 ~ 2024-02-29
-9,700,796 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,527,514 GBP2023-03-01 ~ 2024-02-29
-1,123,688 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
130,920 GBP2023-03-01 ~ 2024-02-29
5,681 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
6,122,472 GBP2023-03-01 ~ 2024-02-29
4,583,679 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
4,978,951 GBP2023-03-01 ~ 2024-02-29
3,996,163 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Other
925,885 GBP2024-02-29
169,602 GBP2023-02-28
Property, Plant & Equipment
966,659 GBP2024-02-29
799,656 GBP2023-02-28
Fixed Assets - Investments
1 GBP2024-02-29
1 GBP2023-02-28
Fixed Assets
1,892,545 GBP2024-02-29
969,259 GBP2023-02-28
Debtors
5,566,577 GBP2024-02-29
3,706,242 GBP2023-02-28
Cash at bank and in hand
11,064,468 GBP2024-02-29
8,542,723 GBP2023-02-28
Current Assets
16,631,045 GBP2024-02-29
12,248,965 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-3,326,348 GBP2024-02-29
-2,980,657 GBP2023-02-28
Net Current Assets/Liabilities
13,304,697 GBP2024-02-29
9,268,308 GBP2023-02-28
Total Assets Less Current Liabilities
15,197,242 GBP2024-02-29
10,237,567 GBP2023-02-28
Net Assets/Liabilities
15,084,268 GBP2024-02-29
10,105,317 GBP2023-02-28
Equity
Called up share capital
12,000 GBP2024-02-29
12,000 GBP2023-02-28
12,000 GBP2022-02-28
Retained earnings (accumulated losses)
15,072,268 GBP2024-02-29
10,093,317 GBP2023-02-28
12,097,154 GBP2022-02-28
Equity
15,084,268 GBP2024-02-29
10,105,317 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
4,978,951 GBP2023-03-01 ~ 2024-02-29
3,996,163 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-6,000,000 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
9,000 GBP2023-03-01 ~ 2024-02-29
9,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
1712023-03-01 ~ 2024-02-29
1632022-03-01 ~ 2023-02-28
Wages/Salaries
5,450,307 GBP2023-03-01 ~ 2024-02-29
4,791,484 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
170,645 GBP2023-03-01 ~ 2024-02-29
146,142 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
6,232,102 GBP2023-03-01 ~ 2024-02-29
5,447,481 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
111,200 GBP2023-03-01 ~ 2024-02-29
104,200 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19,276 GBP2023-03-01 ~ 2024-02-29
64,997 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Development expenditure
925,885 GBP2024-02-29
169,602 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-02-28
Intangible Assets
Development expenditure
925,885 GBP2024-02-29
169,602 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
238,958 GBP2024-02-29
21,043 GBP2023-02-28
Furniture and fittings
53,996 GBP2024-02-29
39,635 GBP2023-02-28
Computers
1,592,315 GBP2024-02-29
1,490,195 GBP2023-02-28
Motor vehicles
107,621 GBP2024-02-29
74,487 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,992,890 GBP2024-02-29
1,625,360 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Computers
-25,695 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-72,380 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-98,075 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,400 GBP2024-02-29
17,536 GBP2023-02-28
Furniture and fittings
35,925 GBP2024-02-29
31,642 GBP2023-02-28
Computers
930,563 GBP2024-02-29
767,436 GBP2023-02-28
Motor vehicles
20,343 GBP2024-02-29
9,091 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,026,231 GBP2024-02-29
825,705 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,864 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
4,283 GBP2023-03-01 ~ 2024-02-29
Computers
188,822 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
24,258 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,227 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Computers
-25,695 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-13,006 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,701 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
199,558 GBP2024-02-29
3,507 GBP2023-02-28
Furniture and fittings
18,071 GBP2024-02-29
7,993 GBP2023-02-28
Computers
661,752 GBP2024-02-29
722,760 GBP2023-02-28
Motor vehicles
87,278 GBP2024-02-29
65,396 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,712,570 GBP2024-02-29
1,728,258 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-29
151,050 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
479,717 GBP2024-02-29
433,776 GBP2023-02-28
Other Debtors
Current
1,261,577 GBP2024-02-29
81,296 GBP2023-02-28
Prepayments/Accrued Income
Current
1,112,713 GBP2024-02-29
1,311,862 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
5,566,577 GBP2024-02-29
3,706,242 GBP2023-02-28
Trade Creditors/Trade Payables
Current
771,470 GBP2024-02-29
624,045 GBP2023-02-28
Corporation Tax Payable
Current
159,513 GBP2024-02-29
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
782,525 GBP2024-02-29
589,246 GBP2023-02-28
Other Creditors
Current
42,097 GBP2024-02-29
45,968 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
691,542 GBP2024-02-29
513,429 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,017 GBP2024-02-29
76,743 GBP2023-02-28
Between two and five year
1,248,890 GBP2024-02-29
256,634 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,278,907 GBP2024-02-29
333,377 GBP2023-02-28
Related profiles found in government register
  • TMA DATA MANAGEMENT LIMITED
    Info
    Registered number 04367685
    145 London Road, Kingston Upon Thames KT2 6SR
    Private Limited Company incorporated on 2002-02-06 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
  • TMA DATA MANAGEMENT LIMITED
    S
    Registered number 04367685
    145, London Road, Kingston Upon Thames, England, KT2 6SR
    Corporate in Companies House, England
    CIF 1
    Private Limited Company in Companies House, England
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 10
  • 1
    145 London Road, Kingston Upon Thames, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-06-30
    Person with significant control
    2024-05-01 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    145 London Road, Kingston Upon Thames, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-06-30
    Person with significant control
    2024-05-01 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 3
    145 London Road, Kingston Upon Thames, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-06-30
    Person with significant control
    2024-05-01 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    145 London Road, Kingston Upon Thames, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-06-30
    Person with significant control
    2024-05-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 5
    145 London Road, Kingston Upon Thames, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-09-30
    Person with significant control
    2024-05-01 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 6
    145 London Road, Kingston Upon Thames, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-09-30
    Person with significant control
    2024-05-01 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 7
    145 London Road, Kingston Upon Thames, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-09-30
    Person with significant control
    2024-05-01 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 8
    145 London Road, Kingston Upon Thames, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-09-30
    Person with significant control
    2024-05-01 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 9
    145 London Road, Kingston Upon Thames, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-02-29
    Person with significant control
    2020-12-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 10
    145 London Road, Kingston Upon Thames, England
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2023-09-30
    Person with significant control
    2024-05-01 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.