Tj Electronics Limited in Salisbury, SP5 5PW

Description

Data updated on: 01-11-2023

This enterprise operates as Tj Electronics Limited. The firm was originally established twenty four years ago and was registered with 04049795 as its registration number. This office of the firm is based in Salisbury. You may visit them at Zefton House, Tollard Royal. The firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time the accounts were reported.

The company has just one director at the moment controlling this specific business, specifically Timothy J. who's been carrying out the director's assignments since 2000/08/09. Additionally, the director's tasks are constantly assisted with by a secretary - Mandy J., who was chosen by this specific business in August 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	118 250	140 160	169 942	200 796	216 496	193 305

Balance Sheet
Cash Bank On Hand						152 667	149 006	145 982	140 347	157 247	182 319	196 984	198 997
Current Assets	167 909	178 348	212 079	239 677	235 018	220 683	173 752	188 295	173 057	178 503	202 119	216 023	216 838
Debtors	42 699	32 747	41 633	44 829	39 059	34 559	24 451	41 587	31 674	20 230	19 426	18 676	17 492
Net Assets Liabilities						193 305	193 206	195 003	182 320	173 796	174 974	176 599	179 306
Other Debtors						885	504
Property Plant Equipment						16 765	15 620	14 609	13 706	12 892	12 150	11 470	10 842
Total Inventories						590	295	726	1 036	1 026	374	363	349
Cash Bank In Hand	123 808	144 675	169 678	193 215	192 733	185 534
Net Assets Liabilities Including Pension Asset Liability	118 250	140 160	169 942	200 796	216 496	193 305
Stocks Inventory	1 402	926	768	1 633	3 226	590
Tangible Fixed Assets	67	51	775	2 734	18 078	16 765

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	106 701	128 611	158 393	189 247	204 947	181 756
Shareholder Funds	118 250	140 160	169 942	200 796	216 496	193 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						23 603	23 603	23 603	23 603	23 603	23 603	23 603	23 603
Accumulated Depreciation Impairment Property Plant Equipment						5 145	6 290	7 301	8 204	9 018	9 760	10 440	11 068
Amounts Owed To Group Undertakings Participating Interests						10 971	12	10 113	10 527	26 258	43 973	58 790	59 646
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						22 139	22 356	23 891	21 696	19 085	21 344	19 089	15 560
Creditors						44 143	32 055	43 790	40 332	53 488	75 184	86 783	84 263
Fixed Assets	67	51	775	2 734	18 078	16 765	51 509	50 498	49 595	48 781	48 039	47 359	46 731
Increase From Depreciation Charge For Year Property Plant Equipment							1 145	1 011	903	814	742	680	628
Intangible Assets Gross Cost						23 603	23 603	23 603	23 603	23 603	23 603	23 603	23 603
Investments Fixed Assets						32 867	35 889	35 889	35 889	35 889	35 889	35 889	35 889
Investments In Group Undertakings						32 867	35 889	35 889	35 889	35 889	35 889
Net Current Assets Liabilities	118 183	140 109	169 167	198 062	198 418	176 540	141 697	144 505	132 725	125 015	126 935	129 240	132 575
Other Creditors						2 152	2 747	1 485	1 486	1 487	1 488	1 487	1 487
Other Investments Other Than Loans											35 889	35 889	35 889
Other Taxation Social Security Payable						833	758	1 038	1 040	2 273	2 387	3 311	3 130
Property Plant Equipment Gross Cost						21 910	21 910	21 910	21 910	21 910	21 910	21 910	21 910
Trade Creditors Trade Payables							491	740	399		1 088	241	500
Trade Debtors Trade Receivables						33 674	23 947	41 587	31 674	20 230	19 426	18 676	17 492
Creditors Due Within One Year	49 726	38 239	42 912	41 615	36 600	44 143
Share Premium Account	10 549	10 549	10 549	10 549	10 549	10 549
Tangible Fixed Assets Additions			982	2 870	16 870
Tangible Fixed Assets Cost Or Valuation	1 188	1 188	2 170	5 040	21 910	21 910
Tangible Fixed Assets Depreciation	1 121	1 137	1 395	2 306	3 832	5 145
Tangible Fixed Assets Depreciation Charged In Period		16	258	911	1 526	1 313
Total Assets Less Current Liabilities	118 250	140 160	169 942	200 796	216 496	193 305

Company staff

Mandy J.

Role: Secretary

Appointed: 09 August 2000

Latest update: 17 March 2024

Timothy J.

Role: Director

Appointed: 09 August 2000

Latest update: 17 March 2024

People with significant control

Executives who have control over the firm are as follows: Tim J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tim J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mandy J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 November 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Tj Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy J.

Timothy J.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Tim J.

Mandy J.

Accounts Documents

Company filings

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