Tjm Brickwork Limited in Aldershot, GU11 3LU

Description

Data updated on: 01-11-2023

The company referred to as Tjm Brickwork was registered on November 8, 2005 as a Private Limited Company. The firm's headquarters may be reached at Aldershot on 20 Rowhill Avenue. In case you have to get in touch with this business by mail, its zip code is GU11 3LU. The office registration number for Tjm Brickwork Limited is 05616373. The firm's declared SIC number is 43290 meaning Other construction installation. 30th November 2022 is the last time when company accounts were reported.

Thomas M. is the following company's single managing director, who was designated to this position in 2005 in November. Moreover, the managing director's duties are often aided with by a secretary - Elsa M., who was chosen by this limited company in November 2005.

Thomas M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	504	578	1 988	429	1 443	1 676

Balance Sheet
Cash Bank On Hand						8 665	12 387	11 610	3 880
Current Assets	3 290	7 443	8 906	10 316	10 277	10 958	15 027	13 401	5 671
Debtors	3 000	3 000	3 439			2 200	2 640	1 791	1 791
Net Assets Liabilities						1 676	2 358	3 097	2 610
Other Debtors								250	250
Property Plant Equipment						453	340	12 297	9 222
Cash Bank In Hand	290	4 443	5 467
Net Assets Liabilities Including Pension Asset Liability	504	578	1 988	429	1 443	1 676
Tangible Fixed Assets	328	246	185

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	454	528	1 938
Shareholder Funds	504	578	1 988	429	1 443	1 676

Other Financial Data
Version Production Software									2 021
Accrued Liabilities						2 760	4 140	4 344	2 754
Accumulated Depreciation Impairment Property Plant Equipment						1 016	1 129	5 228	8 303
Additions Other Than Through Business Combinations Property Plant Equipment								16 056
Average Number Employees During Period							1	1	1
Creditors						6 882	8 869	22 601	12 283
Increase From Depreciation Charge For Year Property Plant Equipment							113	4 099	3 075
Loans From Directors						2 478	4 420	14 320	6 407
Net Current Assets Liabilities	176	332	1 803	291	1 340	1 223	2 018	-9 200	-6 612
Other Creditors								147	179
Prepayments Accrued Income						2 200	2 640
Property Plant Equipment Gross Cost						1 469	1 469	17 525	17 525
Taxation Social Security Payable						4 404	4 449	3 790	2 943
Total Assets Less Current Liabilities	504	578	1 988	429	1 443	1 676	6 498
Trade Debtors Trade Receivables								1 541	1 541
Creditors Due Within One Year	3 114	7 111	7 103	10 025	8 937	9 735
Fixed Assets	328	246	185	138	103	453
Tangible Fixed Assets Cost Or Valuation	969	969	969
Tangible Fixed Assets Depreciation	641	723	784
Tangible Fixed Assets Depreciation Charged In Period		82	61

Company staff

Elsa M.

Role: Secretary

Appointed: 08 November 2005

Latest update: 5 March 2024

Thomas M.

Role: Director

Appointed: 08 November 2005

Latest update: 5 March 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 June 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Tjm Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elsa M.

Thomas M.

Swift Incorporations Limited

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies