Tjl Security Integrators Limited in Billericay, CM12 9BA

Description

Data updated on: 01-11-2023

The Tjl Security Integrators Limited company has been operating on the market for nine years, as it's been founded in 2015. Started with registration number 09633779, Tjl Security Integrators is categorised as a Private Limited Company located in First Floor, Billericay CM12 9BA. The firm's registered with SIC code 80200 - Security systems service activities. The most recent annual accounts cover the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-11.

Presently, the limited company is managed by just one director: Stuart H., who was chosen to lead the company in 2015. That limited company had been controlled by Stephanie H. till 2022.

Executives who control the firm include: Stuart H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephanie H. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	954	879	780	2 489	14 529	2 785	89 410	10 101
Current Assets	82 556	156 732	181 201	267 346	226 333	483 561	511 469	656 579
Debtors	81 602	155 853	180 421	264 857	211 804	480 776	422 059	646 478
Net Assets Liabilities	1 095	110	23 540	69 569	49 905	129 964	100	365
Other Debtors	-7 725	3 499	2 589				112 645	59 740
Property Plant Equipment	5 140	3 460	1 970				25 279	19 310
Cash Bank In Hand	954
Net Assets Liabilities Including Pension Asset Liability	1 095
Tangible Fixed Assets	5 140

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	995

Other Financial Data
Version Production Software						2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					-4 507
Accumulated Depreciation Impairment Property Plant Equipment	1 713	3 554	5 395				3 896	9 865
Additions Other Than Through Business Combinations Property Plant Equipment		161	351				29 175
Average Number Employees During Period	2	2	2	1	2	3	3	3
Corporation Tax Payable			53 034	59 691
Creditors	77 848	159 816	159 257	202 284	180 935	353 597	531 845	666 280
Finance Lease Liabilities Present Value Total							21 265	8 832
Increase From Depreciation Charge For Year Property Plant Equipment		1 841	1 841				3 896	5 969
Loans From Directors						59 346
Net Current Assets Liabilities	-3 017	-3 084	21 944	65 062	49 904	129 964	-20 376	-9 701
Other Creditors				2 199			2 083
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 395
Other Disposals Property Plant Equipment				7 365
Other Taxation Social Security Payable			8 759	21 199
Prepayments Accrued Income								115 000
Property Plant Equipment Gross Cost	6 853	7 014	7 365				29 175	29 175
Provisions For Liabilities Balance Sheet Subtotal			374
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 028	266	374				4 803	4 828
Taxation Social Security Payable	28 595	70 069	61 793			86 364	81 431	129 781
Total Assets Less Current Liabilities	2 123	376	23 914	69 569	45 398	129 964	4 903	9 609
Trade Creditors Trade Payables	49 253	89 747	97 464	114 688		148 013	299 004	335 588
Trade Debtors Trade Receivables	81 602	152 354	177 832	264 857		480 776	309 414	471 738
Value-added Tax Payable						59 874	128 062	192 079
Advances Credits Directors	-7 726	3 500	2 590				112 646	59 740
Advances Credits Made In Period Directors		178 006						3 417
Advances Credits Repaid In Period Directors		166 780	910					56 323
Amount Specific Advance Or Credit Directors	-7 726	3 500	2 590				56 323	59 740
Amount Specific Advance Or Credit Made In Period Directors		178 006						3 417
Amount Specific Advance Or Credit Repaid In Period Directors		166 780	910					56 323
Capital Employed	1 095
Creditors Due Within One Year	85 573
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	1 028
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 853
Tangible Fixed Assets Cost Or Valuation	6 853
Tangible Fixed Assets Depreciation	1 713
Tangible Fixed Assets Depreciation Charged In Period	1 713
Value Shares Allotted Increase Decrease During Period	100

Company staff

Stuart H.

Role: Director

Appointed: 11 June 2015

Latest update: 21 March 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephanie H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Tjl Security Integrators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Stephanie H.

People with significant control

Stuart H.

Stephanie H.

Accounts Documents

Company filings

Filing category

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