Tj Hempstalls Limited in Manningtree, CO11 2NS

Description

Data updated on: 01-11-2023

Tj Hempstalls came into being in 2012 as a company enlisted under no 07912812, located at CO11 2NS Manningtree at Bradfield Lodge Clacton Road. It has been in business for twelve years and its current status is active. This enterprise's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Tj Hempstalls Ltd reported its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-01-17.

Current directors officially appointed by this specific limited company are: John J. arranged to perform management duties in 2012 and Thomas F. arranged to perform management duties in 2012.

Thomas F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	6 576	5 386	19 262	5 755	21 792	16 011	9 238	5 964	5 803	1 519	8 067
Net Assets Liabilities				-21 622	-24 896	-25 597	-35 268	-39 000	-32 616
Cash Bank In Hand	4 751	2 011	5 922	733
Debtors	1 825	3 375	13 340	5 022
Net Assets Liabilities Including Pension Asset Liability	-12 245	-17 522	-18 024	-21 622
Tangible Fixed Assets	97 453	86 625	84 757	71 639

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-12 247	-17 524	-18 026	-21 624

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 144	1 460
Creditors				16 277	60 605	45 513	30 421	17 284	50 564	39 287	33 486
Fixed Assets				71 639	59 123	46 608	34 896	23 394	12 145	1 138	854
Net Current Assets Liabilities	-12 734	-15 998	-34 386	-40 108	-23 414	-26 692	-39 743	-45 110	-44 761	-37 768	-25 419
Total Assets Less Current Liabilities	84 719	70 627	50 371	31 531	35 709	19 916	-4 847	-21 716	-32 616	-36 630	-24 565
Capital Employed	-12 245	-17 522	-18 024	-21 622
Creditors Due After One Year	96 964	88 149	68 395	53 153
Creditors Due Within One Year	19 310	21 384	53 648	45 863
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	108 688		11 999
Tangible Fixed Assets Cost Or Valuation	108 688	108 688	120 687	120 687
Tangible Fixed Assets Depreciation	11 235	22 063	35 930	49 048
Tangible Fixed Assets Depreciation Charged In Period	11 235	10 828	13 867	13 118
Value Shares Allotted Increase Decrease During Period	2

Company staff

John J.

Role: Director

Appointed: 17 January 2012

Latest update: 17 March 2024

Thomas F.

Role: Director

Appointed: 17 January 2012

Latest update: 17 March 2024

People with significant control

Thomas F.

Notified on 1 October 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	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-01-17
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 9 December 2014
Date Approval Accounts	9 December 2014

Tj Hempstalls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John J.

Thomas F.

People with significant control

Thomas F.

Accounts Documents

Company filings

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