Tjk Business Services Limited in Swindon, SN5 7XF

Description

Data updated on: 01-11-2023

Tjk Business Services started conducting its operations in 2014 as a Private Limited Company registered with number: 09278611. This particular firm has operated for 10 years and it's currently active. This firm's head office is based in Swindon at Delta 606 Welton Road. Anyone can also locate this business using the postal code, SN5 7XF. The enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2022/10/31 is the last time when the accounts were reported.

This company has just one director presently leading this particular business, namely Timothy K. who's been performing the director's responsibilities since 2014-10-24.

Executives who control the firm include: Timothy K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jillian K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	15 620

Balance Sheet
Cash Bank In Hand	32 179
Cash Bank On Hand	32 179	37 621	58 965	67 400	84 309	117 176	127 864	111 927	112 689
Current Assets	37 904	40 421	68 788	75 834	95 857	132 830	141 428	120 889	124 578
Debtors	5 725	2 800	9 823	8 434	11 548	15 654	13 564	8 962	11 889
Other Debtors	100	100	7 045	8 434	100	100	11 513	3 212	11 889
Property Plant Equipment	731	1 406	1 583	1 281	1 386	2 802	1 766	637	265
Tangible Fixed Assets	731

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 520
Shareholder Funds	15 620

Other Financial Data
Accrued Liabilities		113	116
Accumulated Depreciation Impairment Property Plant Equipment	265	718	1 601	2 506	3 672	4 903	5 442	6 641	6 033
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		18 893	20 342
Creditors	23 015	24 912	26 781	25 206	27 793	30 449	18 728	5 885	19 003
Creditors Due Within One Year	23 015
Disposals Decrease In Depreciation Impairment Property Plant Equipment						215	1 058	157	977
Disposals Property Plant Equipment						359	1 060	471	980
Dividends Paid			57 942
Increase From Depreciation Charge For Year Property Plant Equipment		453	883	905	1 166	1 446	1 597	1 356	369
Net Current Assets Liabilities	14 889	15 509	42 007	50 628	68 064	102 381	122 700	115 004	105 575
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors	260	113	116	117	120	123	151	154	11 789
Other Taxation Social Security Payable	22 755	112	14	25 089	27 673	30 326	18 577	5 731	7 057
Par Value Share	1		1	1	1	1	1	1	1
Prepayments Accrued Income			6 945
Profit Loss			84 617
Property Plant Equipment Gross Cost	996	2 124	3 184	3 787	5 058	7 705	7 208	7 278	6 298
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	996
Tangible Fixed Assets Cost Or Valuation	996
Tangible Fixed Assets Depreciation	265
Tangible Fixed Assets Depreciation Charged In Period	265
Total Additions Including From Business Combinations Property Plant Equipment		1 128	1 060	603	1 271	3 006	563	541
Total Assets Less Current Liabilities	15 620	16 915	43 590	51 909	69 450	105 183	124 466	115 641	105 840
Trade Creditors Trade Payables									157
Trade Debtors Trade Receivables	5 625	2 700	2 778		11 448	15 554	2 051	5 750

Company staff

Timothy K.

Role: Director

Appointed: 24 October 2014

Latest update: 11 March 2024

People with significant control

Timothy K.

Notified on 24 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jillian K.

Notified on 24 October 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	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	24 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Tjk Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy K.

People with significant control

Timothy K.

Jillian K.

Accounts Documents

Company filings

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