T J Property Limited in Epsom, KT17 1HQ

Description

Data updated on: 01-11-2023

T J Property is a business located at KT17 1HQ Epsom at Nightingale House. The enterprise was set up in 1998 and is established under reg. no. 03679977. The enterprise has existed on the English market for 26 years now and its official state is active. It began under the business name E M B Property, though for the last twenty one years has operated under the business name T J Property Limited. This company's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2022-12-08.

We have a number of two directors supervising this firm now, including Paul D. and Donald N. who have been executing the directors duties since Wednesday 10th September 2003. Furthermore, the managing director's duties are regularly assisted with by a secretary - Donald N., who was officially appointed by this firm in October 2003.

Previous company's names
T J Property Limited 2003-12-01
E M B Property Limited 1998-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359 002	463 006	529 679	597 034	666 371	724 697

Balance Sheet
Cash Bank In Hand	568	692	974	1 843	3 936	738
Cash Bank On Hand						738	570	1 152	2 034	42 234	56 671	51 337	176 841
Current Assets	3 493	2 868	4 102	5 555	8 425	5 539	4 348	5 085	9 943	51 993	59 730	104 802	180 958
Debtors	2 925	2 176	3 128	3 712	4 489	4 801	3 778	3 933	7 909	9 759	3 059	53 465	4 117
Net Assets Liabilities						743 364	835 446	915 638	1 003 498	1 080 757
Net Assets Liabilities Including Pension Asset Liability	359 002	463 006	529 679	597 034	666 371	724 697
Other Debtors						4 801	3 778	3 933	7 909	9 759	3 059	53 465	4 117
Tangible Fixed Assets	1 269 331	1 250 664	1 231 997	1 213 330	1 194 663	1 175 996

Capital & Reserves
Called Up Share Capital	9 999	9 999	9 999	9 999	9 999	9 999
Profit Loss Account Reserve	349 003	453 007	519 680	587 035	656 372	714 698
Shareholder Funds	359 002	463 006	529 679	597 034	666 371	724 697

Other Financial Data
Bank Borrowings Overdrafts						227 745	131 460	33 865
Creditors						254 089	157 804	60 209	26 344	165 899	82 698	59 238	64 351
Creditors Due After One Year	765 614	623 657	533 321	441 627	348 555	254 089
Creditors Due Within One Year	148 208	166 869	173 099	180 224	188 162	202 749
Investment Property						1 194 663	1 194 663	1 194 663	1 194 663	1 194 663	1 194 663	1 194 663	1 194 663
Investment Property Fair Value Model						1 194 663	1 194 663	1 194 663	1 194 663	1 194 663	1 194 663	1 194 663
Net Current Assets Liabilities	-144 715	-164 001	-168 997	-174 669	-179 737	-197 210	-201 413	-218 816	-164 821	-113 906	-22 968	45 564	116 607
Number Shares Allotted		9 999	9 999	9 999	9 999	9 999
Number Shares Issued Fully Paid							9 999	9 999	9 999
Other Creditors						26 344	26 344	26 344	26 344	147 778	61 367	41 163	46 687
Other Taxation Social Security Payable						19 249	23 021	18 811	20 610	18 121	21 331	18 075	17 664
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							92 082	80 192	87 860
Share Capital Allotted Called Up Paid	9 999	9 999	9 999	9 999	9 999	9 999
Tangible Fixed Assets Cost Or Valuation	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Tangible Fixed Assets Depreciation	130 669	149 336	168 003	186 670	205 337	224 004
Tangible Fixed Assets Depreciation Charged In Period		18 667	18 667	18 667	18 667	18 667
Total Assets Less Current Liabilities	1 124 616	1 086 663	1 063 000	1 038 661	1 014 926	997 453	993 250	975 847	1 029 842	1 080 757	1 171 695	1 240 227	1 311 270
Average Number Employees During Period												2	2

Company staff

Donald N.

Role: Secretary

Appointed: 16 October 2003

Latest update: 19 February 2024

Paul D.

Role: Director

Appointed: 10 September 2003

Latest update: 19 February 2024

Role: Secretary

Appointed: 08 December 1998

Resigned: 08 December 1998

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: Paul D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donald N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donald N.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

T J Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald N.

Paul D.

Donald N.

Michael B.

Andrew E.

Peter M.

Peter M.

Michael B.

Maureen C.

Brian P.

Andrew E.

Michael B.

Maureen C.

People with significant control

Paul D.

Donald N.

Accounts Documents

Company filings

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