Tj Wilkins Limited in Stroud, GL5 3HQ

Description

Data updated on: 01-11-2023

Based in 1 Golden Jubilee Way, Stroud GL5 3HQ Tj Wilkins Limited is a Private Limited Company registered under the 04764586 registration number. The firm was established on 14th May 2003. The firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

Thus far, the limited company has only been guided by one director: Timothy W. who has been supervising it for 21 years. To provide support to the directors, this limited company has been utilizing the skillset of Carol W. as a secretary for the last 21 years.

Timothy W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	21 828	16 882	27 734	29 061	230	1 105	911

Balance Sheet
Current Assets	64				26 284	36 690	40 082	18 382	51 664	62 426	54 986	59 376	52 358
Net Assets Liabilities							911	506	549	794	-357	-13 116	-12 352
Cash Bank In Hand	64				4 031	2 252
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	21 828	16 882	27 734	17 575	230	1 105	911
Debtors					22 253	34 438

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 728	16 782	27 634	17 475	130	1 005
Shareholder Funds	21 828	16 882	27 734	29 061	230	1 105	911

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							69 171	41 876	69 115	6 016	19 643	15 091	9 350
Net Current Assets Liabilities	-8 172	-13 118	-2 266	-12 425	-29 770	-28 895	-29 089	23 494	17 451	-5 190	13 286	1 975	-3 002
Total Assets Less Current Liabilities	21 828	16 882	30 000	29 061	230	1 105	911	506	549	6 810	19 286	1 975	-3 002
Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000	24 000	18 000	12 000	6 000
Administrative Expenses	10 497	6 105
Creditors Due After One Year			2 266
Creditors Due Within One Year	8 236	13 118	2 266	12 425	56 054	65 585	69 171
Gross Profit Loss	43 303	36 307
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	32 806	30 202
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	25 917	24 162
Profit Loss On Ordinary Activities Before Tax	32 806	30 202
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	6 889	6 040
Total Dividend Payment	21 000	29 108
Turnover Gross Operating Revenue	43 303	36 307

Company staff

Carol W.

Role: Secretary

Appointed: 14 May 2003

Latest update: 29 December 2023

Timothy W.

Role: Director

Appointed: 14 May 2003

Latest update: 29 December 2023

People with significant control

Timothy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 July 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 May 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
End Date For Period Covered By Report	31 March 2020

Tj Wilkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Timothy W.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Timothy W.

Accounts Documents

Company filings

Filing category

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