Tjt Enterprises Limited in Nottingham, NG13 8AP

Description

Data updated on: 06-01-2024

Tjt Enterprises started conducting its operations in the year 2010 as a Private Limited Company registered with number: 07351282. The firm's head office was based in Nottingham at Charlotte House 19B Market Place. This Tjt Enterprises Limited business had been on the market for thirteen years.

This limited company had an individual managing director: Gaynor S. who was caring of it from 2010-08-19 to the date it was dissolved on 2023-11-01.

Executives who had significant control over the firm were: Craig S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gaynor S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 915	-968	25 093	39 852	41 238

Balance Sheet
Cash Bank In Hand	27 858	39 542	44 050	63 817	69 904
Cash Bank On Hand					69 904	9 681	6 338	7 825
Current Assets	58 223	76 444	94 812	101 525	109 981	57 243	37 056	41 656
Debtors	22 822	26 374	35 748	19 126	18 674	28 925	18 547	21 349
Net Assets Liabilities					41 238	25 660	847	-10 944
Net Assets Liabilities Including Pension Asset Liability	-12 915	-968	25 093	39 852	41 238
Other Debtors					18 674	28 925	18 547	21 349
Property Plant Equipment					64 038	91 695	72 794	54 514
Stocks Inventory	7 543	10 528	15 014	18 582	21 403
Tangible Fixed Assets	33 340	34 819	52 892	61 629	64 038
Total Inventories					21 403	18 637	12 171	12 482

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 015	-1 068	24 993	39 752	41 138
Shareholder Funds	-12 915	-968	25 093	39 852	41 238

Other Financial Data
Amount Specific Advance Or Credit Directors				1 194		961		2 539
Amount Specific Advance Or Credit Made In Period Directors					32 161	7 749		2 539
Amount Specific Advance Or Credit Repaid In Period Directors					33 355	7 749	961
Accumulated Depreciation Impairment Property Plant Equipment					38 339	58 309	78 360	96 965
Average Number Employees During Period					22	21	18	16
Bank Borrowings Overdrafts					1 241			12 004
Creditors					30 000	30 000	25 000	98 213
Creditors Due After One Year	59 589	57 120	54 651	30 000	30 000
Creditors Due Within One Year	44 889	53 605	59 586	82 951	91 913
Increase From Depreciation Charge For Year Property Plant Equipment						19 970	20 051	18 605
Net Current Assets Liabilities	13 334	22 839	35 226	18 574	18 068	-20 636	-34 856	-56 557
Number Shares Allotted	100	100	100	100	50
Other Creditors					30 000	30 000	25 000	14 724
Other Taxation Social Security Payable					32 767	27 222	23 772	33 931
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					102 377	150 004	151 154	151 479
Provisions For Liabilities Balance Sheet Subtotal					10 868	15 399	12 091	8 901
Provisions For Liabilities Charges		1 506	8 374	10 351	10 868
Share Capital Allotted Called Up Paid				50	50
Tangible Fixed Assets Additions					16 709
Tangible Fixed Assets Cost Or Valuation				85 668	102 377
Tangible Fixed Assets Depreciation				24 039	38 339
Tangible Fixed Assets Depreciation Charged In Period					14 300
Total Additions Including From Business Combinations Property Plant Equipment						47 627	1 150	325
Total Assets Less Current Liabilities	46 674	57 658	88 118	80 203	82 106	71 059	37 938	-2 043
Trade Creditors Trade Payables					42 547	32 594	26 052	37 554
Advances Credits Directors			14 653	1 194
Advances Credits Made In Period Directors				7 900
Advances Credits Repaid In Period Directors				7 900
Fixed Assets	33 340	34 819	52 892	61 629
Instalment Debts Due After5 Years	50 943	50 943	50 943	30 000
Value Shares Allotted	100	100	100	100

Company staff

Gaynor S.

Role: Secretary

Appointed: 19 August 2010

Latest update: 6 November 2023

Gaynor S.

Role: Director

Appointed: 19 August 2010

Latest update: 6 November 2023

People with significant control

Craig S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gaynor S.

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	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	02 September 2022
Confirmation statement last made up date	19 August 2021

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 March 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Floor & Bar Staff in Nottingham, posted on Tuesday 15th September 2015
Region / City	Midlands, Nottingham
Industry	foodservice industry
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	craigsmith1976@hotmail.com
Job reference code	Floor & Bar Staff


Full Time Chef in Nottingham, posted on Tuesday 15th September 2015
Region / City	Midlands, Nottingham
Industry	foodservice industry
Job type	full time
Career level	none
Application by email	craigsmith1976@hotmail.com


Bar & Floor Supervisor in Nottingham, posted on Tuesday 15th September 2015
Region / City	Midlands, Nottingham
Industry	foodservice industry
Salary	From £16000.00 to £17000.00 per year
Job type	full time
Career level	none
Application by email	craigsmith1976@hotmail.com


Kitchen Porter in Nottingham, posted on Tuesday 15th September 2015
Region / City	Midlands, Nottingham
Industry	foodservice industry
Job type	part time (less than 30 hours)
Application by email	craigsmith1976@hotmail.com

Floor & Bar Staff in Nottingham, posted on Tuesday 15th September 2015

Region / City

Midlands, Nottingham

Industry

foodservice industry

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

craigsmith1976@hotmail.com

Job reference code

Floor & Bar Staff

Full Time Chef in Nottingham, posted on Tuesday 15th September 2015

Region / City

Midlands, Nottingham

Industry

foodservice industry

Job type

full time

Career level

none

Application by email

craigsmith1976@hotmail.com

Bar & Floor Supervisor in Nottingham, posted on Tuesday 15th September 2015

Region / City

Midlands, Nottingham

Industry

foodservice industry

Salary

From £16000.00 to £17000.00 per year

Job type

full time

Career level

none

Application by email

craigsmith1976@hotmail.com

Kitchen Porter in Nottingham, posted on Tuesday 15th September 2015

Region / City

Midlands, Nottingham

Industry

foodservice industry

Job type

part time (less than 30 hours)

Application by email

craigsmith1976@hotmail.com

Tjt Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor S.

Gaynor S.

Craig S.

People with significant control

Craig S.

Gaynor S.

Accounts Documents

Jobs and Vacancies at Tjt Enterprises Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Tjt Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor S.

Gaynor S.

Craig S.

People with significant control

Craig S.

Gaynor S.

Accounts Documents

Jobs and Vacancies at Tjt Enterprises Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016