T J Luke Construction Limited in Watford, WD19 4AR

Description

Data updated on: 01-11-2023

T J Luke Construction started its operations in the year 2005 as a Private Limited Company with reg. no. 05528544. This particular company has been active for 19 years and it's currently active. This firm's head office is registered in Watford at 19 Bucks Avenue. You can also find the company utilizing its zip code, WD19 4AR. The enterprise's principal business activity number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. T J Luke Construction Ltd released its latest accounts for the period that ended on 2022-08-31. The company's latest confirmation statement was released on 2023-07-17.

Tom L. is the firm's solitary managing director, who was chosen to lead the company in 2005 in August.

Executives who control the firm include: Tom L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jackie R. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 956	152 796	201 855	335 121	362 370	351 631

Balance Sheet
Cash Bank On Hand						1 848	503	505 877	11 699	784	671 565	716 112	699 696
Current Assets	127 283	459 580	401 118	643 726	361 174	512 881	665 044	688 971	621 764	610 511	779 800	727 815	706 930
Debtors	33 654	173 994	4 791	1 056	207 768	1 033	1 403	183 094	5 731	330	108 234	11 701	7 234
Net Assets Liabilities						351 631	314 456	643 249	621 209	607 771	755 176	727 303	719 629
Other Debtors										330	108 234	4 475	7 234
Property Plant Equipment						23 940	19 483	14 613	10 960	8 220	9 035	6 776	37 758
Total Inventories						510 000	663 138		604 334	609 397
Cash Bank In Hand	3 629	5 586	31 327	2 670	153 406	1 848
Intangible Fixed Assets	23 486	21 809	20 132	18 454	16 776	15 099
Stocks Inventory	90 000	280 000	365 000	640 000		510 000
Tangible Fixed Assets	20 731	15 549	11 936	8 952	6 714	23 940

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	90 954	152 794	201 853	335 119	362 368	351 629
Shareholder Funds	90 956	152 796	201 855	335 121	362 370	351 631

Other Financial Data
Version Production Software												2 023	2 023
Accumulated Amortisation Impairment Intangible Assets						18 451	20 128	21 805	23 482	25 159	26 836	28 513	30 190
Accumulated Depreciation Impairment Property Plant Equipment						10 577	16 525	21 395	25 048	27 788	30 085	32 343	22 841
Additions Other Than Through Business Combinations Property Plant Equipment													47 715
Average Number Employees During Period						1	1	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset												2
Creditors						200 289	379 791	69 304	19 501	18 830	38 657	11 038	21 245
Fixed Assets	44 217	37 358	32 068	27 406	23 490	39 039	32 905	26 358	21 028	16 611	15 749	11 813	41 118
Increase From Amortisation Charge For Year Intangible Assets							1 677	1 677	1 677	1 677	1 677	1 677	1 677
Increase From Depreciation Charge For Year Property Plant Equipment							6 332	4 870	3 653	2 740	2 297	2 259	12 587
Intangible Assets						15 099	13 422	11 745	10 068	8 391	6 714	5 037	3 360
Intangible Assets Gross Cost						33 550	33 550	33 550	33 550	33 550	33 550	33 550	33 550
Loans From Directors												2 544	14 385
Net Current Assets Liabilities	46 739	115 438	169 787	307 715	338 880	312 592	285 253	619 667	602 263	591 681	741 143	716 775	685 685
Other Creditors										18 031
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													22 089
Other Disposals Property Plant Equipment													26 235
Property Plant Equipment Gross Cost						34 517	36 008	36 008	36 008	36 008	39 119	39 119	60 599
Provisions For Liabilities Balance Sheet Subtotal							3 702	2 776	2 082	521	1 716
Recoverable Value-added Tax						1 033	1 403	300	5 731	330	2 140
Taxation Including Deferred Taxation Balance Sheet Subtotal											1 716	1 287	7 174
Taxation Social Security Payable											38 576	7 426	6 800
Total Additions Including From Business Combinations Property Plant Equipment							1 958				3 112
Total Assets Less Current Liabilities	90 956	152 796	201 855	335 121	362 370	351 631	318 158	646 025	623 291	608 292	756 892	728 590	726 803
Trade Creditors Trade Payables						1 593	480		4 356	799	80	1 068	60
Trade Debtors Trade Receivables												7 226
Advances Credits Directors					207 768						104 045	-2 544	-14 385
Advances Credits Made In Period Directors					280 731								28 159
Advances Credits Repaid In Period Directors					72 963							106 589	40 000
Amount Specific Advance Or Credit Directors								182 794		-18 031	104 045	-2 544	-14 385
Amount Specific Advance Or Credit Made In Period Directors								182 794			891 000		28 159
Amount Specific Advance Or Credit Repaid In Period Directors									182 794		768 924	106 589	40 000
Corporation Tax Payable								69 304
Creditors Due Within One Year	80 544	344 142	231 331	336 011	22 294	200 289
Disposals Decrease In Depreciation Impairment Property Plant Equipment							384
Disposals Property Plant Equipment							467
Dividends Paid								8 340
Intangible Fixed Assets Aggregate Amortisation Impairment	10 064	11 741	13 418	15 096	16 774	18 451
Intangible Fixed Assets Amortisation Charged In Period		1 677	1 677	1 678	1 678	1 677
Intangible Fixed Assets Cost Or Valuation	33 550	33 550	33 550	33 550	33 550
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						176	64
Par Value Share		1	1	1	1	1
Profit Loss							-37 175	337 133
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			365			25 870
Tangible Fixed Assets Cost Or Valuation	32 277	32 277	32 642	32 642	32 642	34 517
Tangible Fixed Assets Depreciation	11 546	16 728	20 706	23 690	25 928	10 577
Tangible Fixed Assets Depreciation Charged In Period		5 182	3 978	2 984	2 238	4 136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 487
Tangible Fixed Assets Disposals						23 995

Company staff

Tom L.

Role: Director

Appointed: 04 August 2005

Latest update: 14 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 August 2005

Resigned: 04 August 2005

Address: London, NW11 7TJ

Latest update: 14 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 August 2005

Resigned: 04 August 2005

Address: London, NW11 7TJ

Latest update: 14 March 2024

Gerald H.

Role: Secretary

Appointed: 04 August 2005

Resigned: 25 October 2012

Latest update: 14 March 2024

People with significant control

Tom L.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jackie R.

Notified on 4 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 March 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 November 2015
Annual Accounts 2 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	2 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
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 15 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2021

T J Luke Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom L.

Temple Secretaries Limited

Company Directors Limited

Gerald H.

People with significant control

Tom L.

Jackie R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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