{ "company_number": "NI032159", "name": "T.m.s.k. Limited", "url": "/company/NI032159", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "1997-03-25", "dissolved_on": null, "sic_codes": [ { "code": "47730", "description": "Dispensing chemist in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47730" } ], "registered_address": { "id": 1289755, "url": "/address/1289755", "line1": "DONEGALL HOUSE 2ND FLOOR", "line2": "98-102 DONEGALL STREET", "post_town": "BELFAST", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT1 2GW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI032159", "previous_names": [ { "name": "Crossargon Limited", "ceased_on": "1997-05-15" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI032159/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Tmsk Ltd", "dormant": false, "average_employees": "0.41", "tangible_fixed_assets": "20412.00", "debtors": "1324241.00", "cash_bank_in_hand": "146509.00", "current_assets": "1660500.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1314603.00", "total_assets_less_current_liabilities": "1335015.00", "net_assets_liabilities": "1329912.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-31.zip" }, { "url": "/company/NI032159/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Tmsk Ltd", "dormant": false, "average_employees": "0.41", "tangible_fixed_assets": "385272.00", "debtors": "1273739.00", "cash_bank_in_hand": "234835.00", "current_assets": "1708574.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1198684.00", "total_assets_less_current_liabilities": "1583956.00", "net_assets_liabilities": "1567407.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-04-30.zip" }, { "url": "/company/NI032159/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Tmsk Ltd", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "377574.00", "debtors": "298692.00", "cash_bank_in_hand": "1197675.00", "current_assets": "1681767.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1259687.00", "total_assets_less_current_liabilities": "1637261.00", "net_assets_liabilities": "1628215.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/NI032159/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Tmsk Ltd", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "392490.00", "debtors": "311374.00", "cash_bank_in_hand": "1306485.00", "current_assets": "1860959.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1342022.00", "total_assets_less_current_liabilities": "1734512.00", "net_assets_liabilities": "1726276.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/NI032159/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Tmsk Ltd", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "487346.00", "debtors": "1274265.00", "cash_bank_in_hand": "782396.00", "current_assets": "2225412.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1687311.00", "total_assets_less_current_liabilities": "2174657.00", "net_assets_liabilities": "2164509.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/NI032159/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "T.M.S.K. Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "487346.00", "debtors": "1274266.00", "cash_bank_in_hand": "781661.00", "current_assets": "2224678.00", "creditors_due_within_one_year": "547862.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1676816.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2164162.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2164160.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/NI032159/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "T.M.S.K. Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "490506.00", "debtors": "1255168.00", "cash_bank_in_hand": "785754.00", "current_assets": "2206304.00", "creditors_due_within_one_year": "671741.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1534563.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2012007.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2012005.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/NI032159/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "T.M.S.K. Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "488016.00", "debtors": "1624378.00", "cash_bank_in_hand": "123487.00", "current_assets": "1933925.00", "creditors_due_within_one_year": "518558.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1415367.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1883196.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1883194.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/NI032159/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "T.M.S.K. Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "482577.00", "debtors": "1583472.00", "cash_bank_in_hand": "203158.00", "current_assets": "1976163.00", "creditors_due_within_one_year": "555509.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1420654.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1845017.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1845015.00", "shareholder_funds": "2.00", "turnover": "2941084.00", "other_operating_income": null, "cost_sales": "2178237.00", "gross_profit_loss": "762847.00", "administrative_expenses": "743841.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "19006.00", "profit_before_tax": "11478.00", "tax_on_profit": "7638.00", "profit_loss_for_period": "3840.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/NI032159/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "T.M.S.K. Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "483556.00", "debtors": "1436652.00", "cash_bank_in_hand": "473172.00", "current_assets": "2093995.00", "creditors_due_within_one_year": "599732.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1494263.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1841177.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1841175.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/NI032159/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "T.m.s.k. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "486043.00", "debtors": "1535862.00", "cash_bank_in_hand": "400811.00", "current_assets": "2126356.00", "creditors_due_within_one_year": "667005.00", "creditors_due_after_one_year": "205005.00", "net_current_assets_liabilities": "1459351.00", "total_assets_less_current_liabilities": "1945394.00", "net_assets_liabilities": "1740389.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1740387.00", "shareholder_funds": "1740389.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/NI032159/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "T.m.s.k. Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "488507.00", "debtors": "715834.00", "cash_bank_in_hand": "576719.00", "current_assets": "1486149.00", "creditors_due_within_one_year": "614535.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "895005.00", "total_assets_less_current_liabilities": "1383512.00", "net_assets_liabilities": "1383512.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1383510.00", "shareholder_funds": "1383512.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-04-30", "filing_date": "2016-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/NI032159/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI032159/filing-history/MzE0MDYyMTUzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2014-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI032159/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI032159/filing-history/MzA5Mzg2MDEyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI032159/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI032159/filing-history/MzA3MjA0MzI2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2012-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI032159/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI032159/filing-history/MzA1MDIwMDA3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2010-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI032159/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI032159/filing-history/MzAyODEwMjIyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2009-12-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI032159/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI032159/filing-history/MzAwNTkxMjE4M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI032159/filing-history" }, "confirmation_statement": { "next_due": "2027-05-12", "last_made_up": "2026-04-28" }, "officers": [], "psc": [ { "name": "Mr Patrick Charles Harte", "kind": "individual-person-with-significant-control", "person_url": "/person/3835421", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2021-07-14", "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Marian Harte", "kind": "individual-person-with-significant-control", "person_url": "/person/3083021", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2023-02-09", "ceased_on": "2024-10-31", "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Thomas Gerard Bannon", "kind": "individual-person-with-significant-control", "person_url": "/person/4995636", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2024-10-31", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-30T15:08:05+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }