T J Plating Limited in Belfast, BT8 7QN

Description

Data updated on: 01-11-2023

This enterprise referred to as T J Plating was started on Mon, 8th Feb 1999 as a Private Limited Company. The company's registered office may be found at Belfast on 2 Beechill Business Park, 96 Beechill Road Newtownbreda. If you need to contact this firm by mail, the zip code is BT8 7QN. The office reg. no. for T J Plating Limited is NI035548. The company's declared SIC number is 25610 meaning Treatment and coating of metals. T J Plating Ltd released its account information for the financial year up to 31st March 2022. The most recent confirmation statement was submitted on 15th January 2023.

As for the following limited company, many of director's responsibilities up till now have been done by Karen M., Evelyn W. and Thomas W.. Amongst these three executives, Evelyn W. has administered limited company for the longest time, having become a member of company's Management Board on Mon, 8th Feb 1999. Furthermore, the director's tasks are often helped with by a secretary - Evelyn W., who was chosen by this specific limited company in February 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	232 439	293 212	338 872

Balance Sheet
Cash Bank On Hand				207 607	276 302	365 589	500 636	442 806
Current Assets	176 431	197 514	251 706	307 833	376 666	480 740	627 989	574 478
Debtors	97 665	132 059	76 072	91 226	91 364	106 151	121 353	121 672
Net Assets Liabilities				432 146	491 822	564 751	682 552	676 318
Other Debtors					20 000	27 822	27 932	28 216
Property Plant Equipment				200 114	183 737	187 587	170 642	179 208
Total Inventories				9 000	9 000	9 000	6 000	10 000
Cash Bank In Hand	72 824	59 513	166 634
Net Assets Liabilities Including Pension Asset Liability	232 439	293 212	338 872
Stocks Inventory	5 942	5 942	9 000
Tangible Fixed Assets	214 943	217 049	202 961

Capital & Reserves
Called Up Share Capital	136	136	136
Profit Loss Account Reserve	155 783	216 556	262 216
Shareholder Funds	232 439	293 212	338 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				203 197	219 574	240 224	257 884	280 560
Additions Other Than Through Business Combinations Property Plant Equipment								31 242
Average Number Employees During Period				8	5	6	9	9
Corporation Tax Payable				28 233	37 409	37 251	52 443	23 588
Creditors				65 021	60 018	6 944	2 778	67 151
Increase From Depreciation Charge For Year Property Plant Equipment					16 377	20 650	17 660	22 676
Net Current Assets Liabilities	26 157	109 240	160 248	242 812	316 648	394 298	522 554	507 327
Other Creditors				7 446	3 158	6 944	2 778	5 495
Other Taxation Social Security Payable				23 147	18 836	18 623	21 062	20 863
Property Plant Equipment Gross Cost				403 311	403 311	427 811	428 526	459 768
Provisions For Liabilities Balance Sheet Subtotal				10 780	8 563	10 190	7 866	10 217
Total Additions Including From Business Combinations Property Plant Equipment						24 500	715
Total Assets Less Current Liabilities	241 100	326 289	363 209	442 926	500 385	581 885	693 196	686 535
Trade Creditors Trade Payables				6 195	615	23 638	23 235	17 205
Trade Debtors Trade Receivables				91 226	71 364	78 329	93 421	93 456
Creditors Due After One Year		22 114	15 250
Creditors Due Within One Year	150 274	88 274	91 458
Fixed Assets	214 943	217 049	202 961
Number Shares Allotted		136	136
Par Value Share		1	1
Provisions For Liabilities Charges	8 661	10 963	9 087
Revaluation Reserve	76 520	76 520	76 520
Share Capital Allotted Called Up Paid	136	136	136
Tangible Fixed Assets Additions		33 989	10 564
Tangible Fixed Assets Cost Or Valuation	364 833	385 372	375 936
Tangible Fixed Assets Depreciation	149 890	168 323	172 975
Tangible Fixed Assets Depreciation Charged In Period		21 796	17 962
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 363	13 310
Tangible Fixed Assets Disposals		13 450	20 000

Company staff

Karen M.

Role: Director

Appointed: 21 November 2023

Latest update: 15 December 2023

Evelyn W.

Role: Secretary

Appointed: 08 February 1999

Latest update: 15 December 2023

Evelyn W.

Role: Director

Appointed: 08 February 1999

Latest update: 15 December 2023

Thomas W.

Role: Director

Appointed: 08 February 1999

Latest update: 15 December 2023

People with significant control

Executives who have control over the firm are as follows: Thomas W. owns over 1/2 to 3/4 of company shares . Evelyn W. owns 1/2 or less of company shares.

Thomas W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Evelyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

T J Plating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Evelyn W.

Evelyn W.

Thomas W.

People with significant control

Thomas W.

Evelyn W.

Accounts Documents

Company filings

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