T J Bacon Limited in Lavant Chichester, PO18 9AA

Description

Data updated on: 12-10-2022

T J Bacon came into being in 1998 as a company enlisted under no 03538482, located at PO18 9AA Lavant Chichester at Nos 1 & 2 The Barn. The company's last known status was dissolved. T J Bacon had been offering its services for at least twenty four years.

This limited company was led by just one director: Andrew W., who was appointed in April 1998.

Andrew W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 237	2 743	63	102	112	42

Balance Sheet
Cash Bank On Hand						4 893	5 909	14 585	10 038	10 434	7 838
Current Assets	17 387	27 447	17 911	19 673	22 350	17 543	19 496	23 264	19 267	15 342	14 915
Debtors	12 576	9 554	16 461	8 520	2 396	8 382	10 887	5 312	7 529	3 508	7 077
Net Assets Liabilities						42	708	4 342	2 763	145	-4 548
Other Debtors										726	447
Property Plant Equipment						3 346	2 508	1 881	1 857	1 345
Total Inventories						4 100	2 700	3 367	1 700	1 400
Cash Bank In Hand	0	10 961		8 270	10 554	4 893
Net Assets Liabilities Including Pension Asset Liability	1 237	2 743	63	102	112	42
Stocks Inventory	4 811	6 932	1 450	2 883	9 400	4 100
Tangible Fixed Assets	2 099	1 574	7 930	5 947	4 461	3 345

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 137	2 643	-37	2	12	-58
Shareholder Funds	1 237	2 743	63	102	112	42

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 536	19 374	20 001	20 498	21 010
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable										1 008
Corporation Tax Recoverable											845
Creditors						20 319	20 819	20 446	18 008	16 286	19 463
Increase From Depreciation Charge For Year Property Plant Equipment							838	627	497		431
Net Current Assets Liabilities	-831	1 171	-6 316	-4 865	-3 629	-2 775	-1 323	2 818	1 259	-944	-4 548
Other Creditors										14 872	9 803
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 441
Other Disposals Property Plant Equipment											22 355
Other Taxation Social Security Payable										-2 757	-1 058
Property Plant Equipment Gross Cost						21 882	21 882	21 882	22 355	22 355
Provisions For Liabilities Balance Sheet Subtotal						528	477	357	353	256
Total Assets Less Current Liabilities	1 268	2 745	1 614	1 082	832	570	1 185	4 699	3 116	401	-4 548
Trade Creditors Trade Payables										3 163	10 718
Trade Debtors Trade Receivables										2 782	5 785
Creditors Due After One Year			221
Creditors Due Within One Year		26 276	24 227	24 538	25 979	20 150
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share			1	1	1	1	1	1	1
Provisions For Liabilities Charges	31	2	1 330	980	720	528
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			9 000
Tangible Fixed Assets Cost Or Valuation	12 882	12 882	21 882	21 882	21 882
Tangible Fixed Assets Depreciation	10 783	11 308	13 952	15 935	17 421	18 537
Tangible Fixed Assets Depreciation Charged In Period			2 644	1 983	1 486	1 116
Total Additions Including From Business Combinations Property Plant Equipment									473
Creditors Due Within One Year Total Current Liabilities	18 218	26 276
Fixed Assets	2 099	1 574
Tangible Fixed Assets Depreciation Charge For Period		525