T&J Waste Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

T&J Waste Limited is established as Private Limited Company, registered in 5 Beauchamp Court, Victors Way in Barnet. The located in EN5 5TZ. The company was set up in 2002. Its Companies House Reg No. is 04441790. This enterprise's declared SIC number is 49410 which stands for Freight transport by road. 2022/10/31 is the last time the company accounts were reported.

T & J Waste Ltd is a medium-sized transport company with the licence number OK1020833. The firm has one transport operating centre in the country. In their subsidiary in London on Montagu Road Industrial Estate, 20 machines and 20 trailers are available.

So far, this particular company has only had an individual director: John E. who has been maintaining it for twenty two years. In order to support the directors in their duties, the company has been using the skills of Susan E. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 784 068	1 783 970	1 840 059	2 051 207

Balance Sheet
Cash Bank On Hand				986 133	1 094 932	1 041 436	538 890	997 820	835 075	1 502 135	1 443 351
Current Assets	1 944 503	1 712 366	1 893 554	1 884 113	2 118 714	1 986 945	1 894 346	2 004 130	2 097 748	2 302 102	2 107 219
Debtors	1 049 116	931 444	891 496	867 980	993 782	915 509	1 325 456	986 310	1 242 673	779 967	643 868
Net Assets Liabilities				2 051 208	2 212 428	2 248 734	2 226 233	2 248 840	2 254 466	2 401 216	2 368 427
Other Debtors				357 354	335 090	363 306	378 611	505 312	499 002	429 329	424 823
Property Plant Equipment				558 941	572 540	650 894	664 079	583 308	675 066	592 452	575 146
Total Inventories				30 000	30 000	30 000	30 000	20 000	20 000
Cash Bank In Hand	863 303	747 593	967 058	986 133
Stocks Inventory	32 084	33 329	35 000	30 000
Tangible Fixed Assets	374 260	397 189	451 951	558 941

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 784 066	1 783 968	1 840 057	2 051 205
Shareholder Funds	1 784 068	1 783 970	1 840 059	2 051 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 508 124	1 698 699	1 914 470	2 135 034	2 316 497	2 540 462	2 718 271	2 864 056
Average Number Employees During Period							23	19	21	19	19
Bank Borrowings Overdrafts									50 000
Corporation Tax Payable				51 605	32 143	6 059		27 893		50 144
Corporation Tax Recoverable									25 157	25 157	1 354
Creditors				293 112	383 227	290 777	236 227	244 891	50 000	393 929	215 646
Dividends Paid							60 000
Increase From Depreciation Charge For Year Property Plant Equipment					190 575	215 771	220 564	181 463	223 965	177 809	145 785
Net Current Assets Liabilities	1 475 327	1 449 271	1 466 600	1 591 001	1 735 487	1 696 168	1 658 119	1 759 239	1 751 985	1 908 173	1 891 573
Number Shares Issued Fully Paid					2	2
Other Creditors				13 020	8 205	12 390	17 755	21 614	10 100	39 005	50 206
Other Taxation Social Security Payable				124 043	123 701	94 637	120 056	142 830	92 369	3 456	34 158
Par Value Share		1	1	1	1	1
Profit Loss						36 306	37 499
Property Plant Equipment Gross Cost				2 067 065	2 271 239	2 565 364	2 799 113	2 899 805	3 215 528	3 310 723	3 439 202
Provisions For Liabilities Balance Sheet Subtotal				98 735	95 599	98 328	95 965	93 707	122 585	99 409	98 292
Total Additions Including From Business Combinations Property Plant Equipment					204 174	294 124	233 749	100 692	315 723	95 195	128 479
Total Assets Less Current Liabilities	1 849 587	1 846 460	1 918 551	2 149 942	2 308 027	2 347 062	2 322 198	2 342 547	2 427 051	2 500 625	2 466 719
Trade Creditors Trade Payables				104 444	219 178	177 691	98 416	52 554	243 294	301 324	131 282
Trade Debtors Trade Receivables				510 627	658 692	552 203	946 845	480 998	718 514	325 481	217 691
Creditors Due Within One Year	469 176	263 095	426 954	293 112
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	65 519	62 490	78 492	98 735
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Susan E.

Role: Secretary

Appointed: 17 May 2002

Latest update: 2 April 2024

John E.

Role: Director

Appointed: 17 May 2002

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: John E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan E.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 April 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

T&J Waste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan E.

John E.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

John E.

Susan E.

Accounts Documents

Company Vehicle Operator Data

22-26 First Avenue

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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