Tjk Management Limited in Higher Walton, PR5 4ET

Description

Data updated on: 01-11-2023

Started with Reg No. 10420152 eight years ago, Tjk Management Limited was set up as a Private Limited Company. The firm's active office address is 6 The Old Paddock Gardens, Hoghton Lane Higher Walton. This firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. Tjk Management Ltd released its account information for the financial period up to 2022-10-31. The firm's latest confirmation statement was filed on 2023-10-10.

For eight years, this limited company has only had 1 director: Thomas K. who has been overseeing it since Tue, 11th Oct 2016.

Thomas K. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Debtors	4 585	20 666	5 069	16 443	37 488	34 275
Other Debtors		5 069	5 069	7 859	9 195	9 195
Net Assets Liabilities			43	179	8 028
Property Plant Equipment			1 331	708	85

Other Financial Data
Amount Specific Advance Or Credit Directors	4 585	15 597	2 018	8 584	28 293	25 080
Amount Specific Advance Or Credit Made In Period Directors	33 468	97 677	26 464	8 584	19 709
Amount Specific Advance Or Credit Repaid In Period Directors	28 883	86 665	15 597			3 213
Accrued Liabilities	420	720	744	1 062	834	876
Accumulated Depreciation Impairment Property Plant Equipment			537	1 160	1 783	1 868
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	3 983	14 857	4 011	12 184	18 319	17 063
Creditors	4 403	20 646	6 104	16 837	29 545	25 413
Disposals Property Plant Equipment			1 868
Increase From Depreciation Charge For Year Property Plant Equipment				623	623	85
Net Current Assets Liabilities	182	20	-1 035	-394	7 943	8 862
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors		5 069		2 790	9 195	6 405
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 868	1 868	1 868
Total Additions Including From Business Combinations Property Plant Equipment			1 868
Total Assets Less Current Liabilities	182	20	296	314	8 028	8 862
Trade Creditors Trade Payables				801	1 197	1 069
Provisions For Liabilities Balance Sheet Subtotal			253	135

Company staff

Thomas K.

Role: Director

Appointed: 11 October 2016

Latest update: 28 February 2024

People with significant control

Thomas K.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	11 October 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

Tjk Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas K.

People with significant control

Thomas K.

Accounts Documents

Company filings

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