T J C Landrovers Ltd in King's Lynn, PE32 2TF

Description

Data updated on: 01-11-2023

This business referred to as T J C Landrovers was founded on Thu, 24th Jan 2013 as a Private Limited Company. The enterprise's office can be reached at King's Lynn on Fitters Workshop Manor Farm, Fakenham Road Weasenham. Should you need to contact the business by mail, the area code is PE32 2TF. The registration number for T J C Landrovers Ltd is 08373609. The enterprise's SIC code is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. T J C Landrovers Limited filed its latest accounts for the financial year up to 30th June 2022. Its most recent confirmation statement was released on 30th January 2023.

We have one managing director at the moment supervising the following business, specifically Tony C. who has been performing the director's duties since Thu, 24th Jan 2013.

Tony C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	11 627

Balance Sheet
Cash Bank On Hand		16 877	33 437	28 566	86 470	73 419	48 321
Current Assets	43 498	71 657	85 586	51 332	208 936	318 151	233 883
Debtors	27 104	43 311	44 803	18 533	118 901	127 234	86 797
Net Assets Liabilities		52 853	59 203	44 408	42 229	158 677	105 252
Other Debtors		3 400	9 348	3 274	3 945	4 242	3 677
Property Plant Equipment		33 112	53 877	49 041	34 695	57 998	50 766
Total Inventories		11 469	7 346	4 233	3 565	117 498	98 765
Cash Bank In Hand	13 894
Intangible Fixed Assets	35 655
Net Assets Liabilities Including Pension Asset Liability	11 627
Stocks Inventory	2 500
Tangible Fixed Assets	10 569

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 626
Shareholder Funds	11 627

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		36 345	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment		29 378	33 914	40 413	45 712	46 394	63 315
Average Number Employees During Period		3	4	3	4	4	4
Corporation Tax Payable		12 800	24 630
Creditors		2 175	14 250	10 737	57 454	50 250	29 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 556	7 129	6 266	18 651
Disposals Property Plant Equipment			12 700	10 087	9 167	41 500
Finance Lease Liabilities Present Value Total		2 175	14 250	10 737	8 141	10 477	10 442
Fixed Assets	46 224	41 767	53 877	49 041	34 695	57 998	50 766
Increase Decrease In Property Plant Equipment			24 000
Increase From Amortisation Charge For Year Intangible Assets			8 655
Increase From Depreciation Charge For Year Property Plant Equipment			10 092	13 628	11 565	19 333	16 921
Intangible Assets		8 655
Intangible Assets Gross Cost		45 000	45 000	45 000	45 000	45 000
Loans From Directors		3 168	2 445
Net Current Assets Liabilities	-32 483	18 877	23 171	10 911	67 340	156 624	89 013
Number Shares Issued Fully Paid			1
Other Creditors		3 069	7 711	5 356	6 755	14 266	15 123
Other Taxation Social Security Payable		1 397	28 183	28 123	41 894	56 121	42 309
Par Value Share			1
Prepayments		1 441	3 148
Property Plant Equipment Gross Cost		62 490	87 790	89 454	80 407	104 392	114 081
Provisions For Liabilities Balance Sheet Subtotal		5 616	3 594	4 807	2 352	5 695	4 640
Recoverable Value-added Tax			6 200
Total Additions Including From Business Combinations Property Plant Equipment			38 000	11 750	120	65 485	9 689
Total Assets Less Current Liabilities	13 741	60 644	77 047	59 952	102 035	214 622	139 779
Trade Creditors Trade Payables		10 500	23 522	3 545	88 592	57 892	67 208
Trade Debtors Trade Receivables		38 470	35 455	15 259	114 956	122 992	83 120
Value-added Tax Payable		6 424
Bank Borrowings Overdrafts					49 313	39 773	29 887
Creditors Due Within One Year	75 981
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 345
Intangible Fixed Assets Amortisation Charged In Period	9 345
Intangible Fixed Assets Cost Or Valuation	45 000
Provisions For Liabilities Charges	2 114
Tangible Fixed Assets Additions	18 273
Tangible Fixed Assets Cost Or Valuation	14 273
Tangible Fixed Assets Depreciation	3 704
Tangible Fixed Assets Depreciation Charged In Period	3 704
Tangible Fixed Assets Disposals	4 000

Company staff

Tony C.

Role: Director

Appointed: 24 January 2013

Latest update: 11 March 2024

People with significant control

Tony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-01-24
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

T J C Landrovers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony C.

People with significant control

Tony C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies