T J Myles & Co. (contractors) Limited in Dorking, RH4 1PE

Description

Data updated on: 22-06-2023

This business was based in Dorking under the following Company Registration No.: 03754155. This company was registered in 1999. The main office of the firm was located at 3 Redcote Place . The post code for this place is RH4 1PE. This company was dissolved in 2023, meaning it had been active for twenty four years. The firm registered name change from Summercombe No 83 to T J Myles & Co. (contractors) Limited occurred on December 29, 2000.

The following firm was managed by one managing director: John M. who was presiding over it for twenty four years.

John M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
T J Myles & Co. (contractors) Limited 2000-12-29
Summercombe No 83 Limited 1999-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-40 526	8 168	-135 417	-177 447	50	50

Balance Sheet
Cash Bank On Hand				3 126	789
Debtors	240 144	239 897	191 904	193 129
Net Assets Liabilities						50	50	50	50	50	50	50
Cash Bank In Hand	10 736	3 299	16 947	3 126
Current Assets	253 580	261 696	208 851	196 255
Intangible Fixed Assets	95 299	85 267
Net Assets Liabilities Including Pension Asset Liability	-40 526	8 168	-135 417	-177 447	50	50
Stocks Inventory	2 700	18 500
Tangible Fixed Assets	10 466	8 840	7 160

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	-40 576	8 118	-135 467	-177 497
Shareholder Funds	-40 526	8 168	-135 417	-177 447	50	50

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				200 635
Accumulated Depreciation Impairment Property Plant Equipment				4 500
Creditors				373 702	382 646
Intangible Assets Gross Cost				200 635
Net Current Assets Liabilities	-146 291	-85 939	-142 577	-177 447	-381 857
Number Shares Issued Fully Paid				1	1
Other Creditors				369 675	382 646
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 500
Other Disposals Property Plant Equipment					4 500
Property Plant Equipment Gross Cost				4 500
Taxation Social Security Payable				1 172
Trade Creditors Trade Payables				2 855
Called Up Share Capital Not Paid Not Expressed As Current Asset					50	50	50	50	50	50	50	50
Number Shares Allotted			1	1		1	1	1	1	1	1	1
Par Value Share			1	1		1	1	1	1	1	1	1
Creditors Due Within One Year	399 871	347 635	351 428	373 702
Fixed Assets	105 765	94 107	7 160
Intangible Fixed Assets Aggregate Amortisation Impairment	105 336	115 368	200 635	200 635
Intangible Fixed Assets Amortisation Charged In Period		10 032	85 267
Intangible Fixed Assets Cost Or Valuation	200 635	200 635	200 635	200 635
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	40 054	40 054	32 059	4 500
Tangible Fixed Assets Depreciation	29 588	31 214	24 899	4 500
Tangible Fixed Assets Depreciation Charged In Period		1 626	1 368	1 074
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 683	21 473
Tangible Fixed Assets Disposals			7 995	27 559
Total Assets Less Current Liabilities	-40 526	8 168	-135 417	-177 447

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 May 2023
Confirmation statement last made up date	19 April 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

T J Myles & Co. (contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Margaret D.

Eric B.

Margaret M.

People with significant control

John M.

Accounts Documents

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