T J & N Holdings Limited in Corby, NN18 9EZ

Description

Data updated on: 01-11-2023

T J & N Holdings came into being in 2009 as a company enlisted under no 06805840, located at NN18 9EZ Corby at Oakley House Headway Business Park. This firm has been in business for 15 years and its state is active. This enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2023-01-31 is the last time the accounts were reported.

The knowledge we have detailing this specific enterprise's members shows us the existence of two directors: Julie W. and Timothy W. who became the part of the company on Friday 30th January 2009.

Executives with significant control over the firm are: Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy W. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	64 600	87 818	124 776	192 043	249 467

Balance Sheet
Cash Bank On Hand						424	358	292	490 128	636 068	450 637	514 526	505 253
Current Assets	2			556	490	424	358	1 940	669 216	636 068	534 398	514 526
Debtors	2							1 648	179 088		83 761
Net Assets Liabilities							436 506	452 214	1 155 026	1 081 702	1 020 945	963 206	905 768
Other Debtors									172 601		83 761
Property Plant Equipment												224	149
Cash Bank In Hand				556	490	424
Net Assets Liabilities Including Pension Asset Liability	2	64 600	87 818	124 776	192 043	249 467
Tangible Fixed Assets		306 537	300 406	294 275	288 144	282 013

Capital & Reserves
Called Up Share Capital	2	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		63 600	86 818	123 776	191 043	248 467
Shareholder Funds	2	64 600	87 818	124 776	192 043	249 467

Other Financial Data
Accrued Liabilities Deferred Income						5 751	3 301
Accumulated Depreciation Impairment Property Plant Equipment													75
Additions Other Than Through Business Combinations Property Plant Equipment												224
Amounts Owed By Related Parties								1 648
Amounts Owed To Group Undertakings						260	7 334
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						27 886	1 877
Creditors						33 712	12 587	3 297	26 152	64 259	23 256	61 219	109 243
Fixed Assets		306 537	301 406	295 275	289 144	283 013	449 441	453 958	525 000		525 000	525 224	525 149
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									72 042
Increase From Depreciation Charge For Year Property Plant Equipment													75
Investment Property						306 537	448 441	452 958	525 000	525 000	525 000	525 000	525 000
Investment Property Fair Value Model								452 958	525 000	525 000	525 000	525 000
Investments Fixed Assets			1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	2	-241 937	7 351	6 191	6 033	33 286	-12 229	-1 357	643 064	571 809	511 142	453 307	396 010
Number Shares Issued Fully Paid								1 000
Other Creditors						75	3 376	901	18 780	59 378	13 668	50 841	100 169
Other Taxation Social Security Payable							1 877	2 396	7 372	4 881	9 588	10 378	9 074
Par Value Share								1
Property Plant Equipment Gross Cost												224
Provisions For Liabilities Balance Sheet Subtotal							706	387	13 038	15 107	15 197	15 325	15 391
Total Assets Less Current Liabilities	2	64 600	294 055	289 084	283 111	249 727	437 212	452 601	1 168 064	1 096 809	1 036 142	978 531	921 159
Trade Debtors Trade Receivables									6 487
Creditors Due After One Year		237 537	206 237	164 308	91 068	260
Creditors Due Within One Year		4 400	7 351	6 747	6 523	33 710
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	0	306 537	306 537	306 537	306 537	306 537
Tangible Fixed Assets Depreciation			6 131	12 262	18 393	24 524
Creditors Due Within One Year Total Current Liabilities		241 937
Tangible Fixed Assets Additions		306 537

Company staff

Julie W.

Role: Secretary

Appointed: 30 January 2009

Latest update: 17 February 2024

Julie W.

Role: Director

Appointed: 30 January 2009

Latest update: 17 February 2024

Timothy W.

Role: Director

Appointed: 30 January 2009

Latest update: 17 February 2024

People with significant control

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy W.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2012
End Date For Period Covered By Report	31 January 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	1 February 2013
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 9 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 2 September 2015
Date Approval Accounts	2 September 2015

T J & N Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Timothy W.

People with significant control

Julie W.

Timothy W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies