T.j Mechanical & Welding Services Ltd in Gillingham, ME8 7SH

Description

Data updated on: 01-11-2023

T.j Mechanical & Welding Services Ltd has been prospering in the United Kingdom for at least 12 years. Registered under the number 08084847 in 2012, it is registered at 18 Tufton Road, Gillingham ME8 7SH. This company's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 2022-05-31 is the last time when the company accounts were reported.

Timothy C. is this specific company's individual managing director, that was chosen to lead the company in 2012.

Timothy C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	622	3 526	5 518	7 974

Balance Sheet
Current Assets	4 786	12 283	21 482	30 629	31 840	39 095	13 494	17 407	24 863	13 012	4 654
Net Assets Liabilities								8 015	11 877	9 413	2 471
Cash Bank In Hand	412	2 273	1 666	2 007
Cash Bank On Hand						169	75	180
Debtors	4 374	10 010	19 816	28 622		38 926	13 419	17 227
Other Debtors						38 926	12 859	16 715
Property Plant Equipment						506	379	285
Tangible Fixed Assets				900

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	522	3 426	5 418	7 874
Shareholder Funds	622	3 526	5 518	7 974

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1
Creditors					31 829	41 954	10 685	9 676	6 478	3 759	2 183
Fixed Assets					675	506		285	213	160
Net Current Assets Liabilities	622	3 526	5 518	7 074	11	-2 859	2 809	7 731	18 142	9 253	2 471
Total Assets Less Current Liabilities	622	3 526	5 518	7 974	686	-2 353	3 188	8 016	18 355	9 413
Accumulated Depreciation Impairment Property Plant Equipment						694	821	915
Creditors Due Within One Year	4 164	8 757	15 964	23 555
Increase From Depreciation Charge For Year Property Plant Equipment							127	94
Number Shares Allotted	100	100	100	100
Other Creditors						3 388	4 267	1 567
Other Taxation Social Security Payable						35 637	6 418	8 108
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						1 200	1 200
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 200
Tangible Fixed Assets Cost Or Valuation				1 200
Tangible Fixed Assets Depreciation				300
Tangible Fixed Assets Depreciation Charged In Period				300
Trade Debtors Trade Receivables							560	512
Trade Creditors Trade Payables								1

Company staff

Timothy C.

Role: Director

Appointed: 28 May 2012

Latest update: 9 March 2024

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	28 May 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 22nd September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22nd September 2014
Annual Accounts 5th November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5th November 2015
Annual Accounts 2nd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2nd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 6th January 2014
Date Approval Accounts	6th January 2014

T.j Mechanical & Welding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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T.j Mechanical & Welding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014