Tjm Contractors Ltd in Bolton, BL7 0JN

Description

Data updated on: 01-11-2023

Tjm Contractors started its operations in 2011 as a Private Limited Company under the ID 07791338. This particular business has been active for thirteen years and it's currently active. This company's head office is based in Bolton at Uglow Farm Broadhead Road. You can also locate the firm by its zip code, BL7 0JN. The firm's SIC and NACE codes are 68100 - Buying and selling of own real estate. Tjm Contractors Limited released its account information for the financial year up to 30th September 2022. The company's most recent annual confirmation statement was filed on 11th December 2022.

Tjm Contractors Ltd is a small-sized vehicle operator with the licence number OC1126414. The firm has one transport operating centre in the country. In their subsidiary in Rossendale on Crawshaw Hall Wood, 2 machines are available.

At the moment, this company is the workplace of just one director: Thomas W., who was appointed in September 2011. For one year Melissa B., had been functioning as a director for this specific company up to the moment of the resignation ten years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1	1	-10 069	-12 751	-22 035

Balance Sheet
Cash Bank In Hand	1	1	11 387	7 576	487
Cash Bank On Hand					487		587	9	166	17 027	4 198	941
Current Assets		2	29 045	24 375	11 996	435	587			17 027	25 291	19 280
Debtors			17 658	16 799	11 509	435					21 093	18 339
Net Assets Liabilities					-22 035	-43 917			-28 687	-6 052	-6 044	-3 200
Net Assets Liabilities Including Pension Asset Liability	1	1	-10 069	-12 751	-22 035
Other Debtors						435					21 093	18 339
Property Plant Equipment					15 238	567	482	410	349	297	252
Tangible Fixed Assets			22 359	19 006	15 238

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve			-10 071	-12 753	-22 037
Shareholder Funds	1	1	-10 069	-12 751	-22 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 066	516	601	673	734	786	831	869
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					18 731	493				18 025	15 423	10 319
Creditors					18 731	44 919	42 878	27 382	29 202	18 025	15 423	12 375
Creditors Due After One Year			27 895	23 835	18 731
Creditors Due Within One Year			33 578	32 297	30 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 649
Disposals Property Plant Equipment						25 221
Increase From Depreciation Charge For Year Property Plant Equipment						99	85	72	61	52	45	38
Net Current Assets Liabilities		2	-4 533	-7 922	-18 542	-44 484	-42 291	-27 373	-29 036	11 676	9 127	6 905
Number Shares Allotted	1	1	2	2	2
Other Creditors					26 260	41 954	40 134	24 638	26 458	3 025	7 094	2 350
Other Taxation Social Security Payable					3 956	2 472	2 744	2 744	2 744	2 326	9 070	10 025
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					26 304	1 083	1 083	1 083	1 083	1 083	1 083
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions			26 304
Tangible Fixed Assets Cost Or Valuation			26 304	26 304
Tangible Fixed Assets Depreciation			3 945	7 298	11 066
Tangible Fixed Assets Depreciation Charged In Period			3 945	3 353	3 768
Total Assets Less Current Liabilities		2	17 826	11 084	-3 304	-43 917	-41 809	-26 963	-28 687	11 973	9 379	7 119
Trade Debtors Trade Receivables					11 509

Company staff

Thomas W.

Role: Director

Appointed: 29 September 2011

Latest update: 13 March 2024

People with significant control

Thomas W. is the individual who has control over this firm, owns over 3/4 of company shares.

Thomas W.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2011-09-29
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 January 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Tjm Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Melissa B.

People with significant control

Thomas W.

Accounts Documents

Company Vehicle Operator Data

Crawshaw Hall Barn

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Tjm Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Melissa B.

People with significant control

Thomas W.

Accounts Documents

Company Vehicle Operator Data

Crawshaw Hall Barn

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014