T J Enterprises Limited in Cheshire, SK12 1EW

Description

Data updated on: 01-11-2023

Based in 20 Lindisfarne Drive, Poynton, Cheshire SK12 1EW T J Enterprises Limited is a Private Limited Company registered under the 05905829 registration number. This firm was established on 2006-08-15. The firm's registered with SIC code 62020 which means Information technology consultancy activities. T J Enterprises Ltd filed its latest accounts for the period up to August 31, 2022. The business latest annual confirmation statement was submitted on August 15, 2023.

This company has 1 director now controlling the following limited company, specifically Anthony B. who has been doing the director's tasks since 2006-08-15. Moreover, the managing director's duties are often backed by a secretary - Susan B., who was chosen by this limited company 18 years ago.

Anthony B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340	13 716	-11 118	988	360

Balance Sheet
Cash Bank In Hand	209	12 206	2 458	32 464	35 783
Cash Bank On Hand					35 783	8 386	1 769	1 718	1 620	106
Current Assets	15 824	34 107	2 504	55 044	40 186	11 542	1 776	1 718
Debtors	15 615	21 901	46	22 580	4 403	3 156	7
Other Debtors					31	3 156	7
Property Plant Equipment					416	274	133	197	241	119
Tangible Fixed Assets	448	555	100	237	416

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	240	13 616	-11 218	888	260
Shareholder Funds	340	13 716	-11 118	988	360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 806	2 948	3 089	3 229	3 320	3 442
Average Number Employees During Period						1	1	1	1	1
Creditors					40 242	24 612	20 557	25 569	28 606	26 818
Creditors Due Within One Year	15 932	20 946	13 722	54 293	40 242
Increase From Depreciation Charge For Year Property Plant Equipment						142	141	140	91	122
Net Current Assets Liabilities	-108	13 161	-11 218	751	-56	-13 070	-18 781	-23 851	-26 986	-26 712
Number Shares Allotted		1		1	100
Other Creditors					35 378	23 510	19 927	24 939	28 606	26 818
Other Taxation Social Security Payable					4 864	1 102	630	630
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					3 222	3 222	3 222	3 426	3 561
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		556		202	324
Tangible Fixed Assets Cost Or Valuation	2 140	2 696	2 696	2 898	3 222
Tangible Fixed Assets Depreciation	1 692	2 141	2 596	2 661	2 806
Tangible Fixed Assets Depreciation Charged In Period		449		65	145
Total Additions Including From Business Combinations Property Plant Equipment								204	135
Total Assets Less Current Liabilities	340	13 716	-11 118	988	360	-12 796	-18 648	-23 654	-26 745	-26 593
Trade Debtors Trade Receivables					4 372

Company staff

Susan B.

Role: Secretary

Appointed: 18 August 2006

Latest update: 27 January 2024

Anthony B.

Role: Director

Appointed: 18 August 2006

Latest update: 27 January 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 December 2012

T J Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Anthony B.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Anthony B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

T J Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Anthony B.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Anthony B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2012