T. & J. Fire Limited in Welwyn Garden City, AL7 1HG

Websites

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tjfire.co.uk

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www.tjfire.com

Description

Data updated on: 01-11-2023

This T. & J. Fire Limited company has been offering its services for at least fifty one years, as it's been established in 1973. Registered with number 01116339, T. & J. Fire is a Private Limited Company with office in 5 Martinfield Business Centre, Welwyn Garden City AL7 1HG. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the accounts were reported.

As mentioned in this particular enterprise's directors directory, since May 2004 there have been four directors to name just a few: Gavin R., Natalie H. and John R.. In order to help the directors in their tasks, this firm has been utilizing the expertise of Janet R. as a secretary since November 2004.

Executives with significant control over the firm are: Gavin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30
Currency
Net Worth	799 651	848 455	858 033	837 613	853 171

Balance Sheet
Cash Bank In Hand	291 449	467 135	436 722	386 038	454 338
Cash Bank On Hand					454 338	528 525	581 789	555 853	362 109	422 465	306 309
Current Assets	867 062	906 592	916 464	860 682	845 261	945 188	968 278	974 053	704 653	882 629	794 687
Debtors	555 020	420 883	462 242	456 269	380 860	398 339	366 382	397 590	321 934	438 164	466 378
Net Assets Liabilities					853 171	923 970	967 771	906 942	812 949	884 952	747 623
Net Assets Liabilities Including Pension Asset Liability	799 651	848 455	858 033	837 613	853 171
Other Debtors					200 000	200 000	200 000	225 319	227 143	226 066	222 750
Property Plant Equipment					227 698	215 352	218 230	200 860	202 252	193 151	193 795
Stocks Inventory	20 593	18 574	17 500	18 375	10 063
Tangible Fixed Assets	255 345	243 984	232 232	243 310	227 698
Total Inventories					10 063	18 324	20 107	20 610	20 610	22 000	22 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	799 551	848 355	857 933	837 513	853 071
Shareholder Funds	799 651	848 455	858 033	837 613	853 171

Other Financial Data
Accrued Liabilities					3 697	2 825	2 825	2 825
Accumulated Depreciation Impairment Property Plant Equipment					147 155	160 792	174 370	191 740	197 489	208 029	221 094
Average Number Employees During Period					15	17	18	19	22	22	24
Corporation Tax Payable					73 744	74 731	61 657	64 217
Creditors					216 426	233 208	215 074	266 386	328 530	401 056	432 486
Creditors Due Within One Year	318 832	297 482	288 794	261 088	216 426
Increase From Depreciation Charge For Year Property Plant Equipment						13 637	13 578	17 370	5 749	10 540	13 065
Net Current Assets Liabilities	548 230	609 110	627 670	599 594	628 835	711 980	753 204	707 667	376 123	481 573	362 201
Number Shares Allotted		100	100	100	100
Other Creditors								54 042	179 727	90 295	148 464
Other Taxation Social Security Payable					6 386	5 117	7 366	114 074	52 942	172 066	149 583
Par Value Share		1	1	1	1
Prepayments					20 122	21 054	23 425	25 319
Property Plant Equipment Gross Cost					374 853	376 144	392 600	392 600	399 741	401 180	414 889
Provisions For Liabilities Balance Sheet Subtotal					3 362	3 362	3 663	1 585	2 926	2 272	3 471
Provisions For Liabilities Charges	3 924	4 639	1 869	5 291	3 362
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 164	1 390	28 190
Tangible Fixed Assets Cost Or Valuation	347 809	348 973	346 663	374 853
Tangible Fixed Assets Depreciation	92 464	104 989	114 431	131 543	147 155
Tangible Fixed Assets Depreciation Charged In Period		12 525	11 971	17 112	15 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 529
Tangible Fixed Assets Disposals			3 700
Total Additions Including From Business Combinations Property Plant Equipment						1 291	16 456		7 141	1 439	13 709
Total Assets Less Current Liabilities	803 575	853 094	859 902	842 904	856 533	927 332	971 434	908 527	815 875	887 224	751 094
Trade Creditors Trade Payables					84 445	104 314	99 906	98 270	95 861	138 695	134 439
Trade Debtors Trade Receivables					160 738	177 285	142 957	172 271	94 791	212 098	243 628
Accumulated Amortisation Impairment Intangible Assets									12 500	37 500	65 025
Fixed Assets								200 860	439 752	405 651	388 893
Increase From Amortisation Charge For Year Intangible Assets									12 500	25 000	27 525
Intangible Assets									237 500	212 500	195 098
Intangible Assets Gross Cost									250 000	250 000	260 123
Total Additions Including From Business Combinations Intangible Assets									250 000		10 123

Company staff

Janet R.

Role: Secretary

Appointed: 16 November 2004

Latest update: 2 March 2024

Gavin R.

Role: Director

Appointed: 01 May 2004

Latest update: 2 March 2024

Natalie H.

Role: Director

Appointed: 01 May 2004

Latest update: 2 March 2024

John R.

Role: Director

Appointed: 18 January 1993

Latest update: 2 March 2024

Janet R.

Role: Director

Appointed: 18 January 1992

Latest update: 2 March 2024

People with significant control

Gavin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie H.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 2nd July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2nd July 2014
Annual Accounts 9th July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9th July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 3rd July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3rd July 2013

T. & J. Fire Limited

General information

Name:

Office Address:

Contact information

Websites

tjfire.co.uk

www.tjfire.com

Description

Financial data based on annual reports

Company staff

Janet R.

Gavin R.

Natalie H.

John R.

Janet R.

Mary R.

People with significant control

Gavin R.

Natalie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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