Tjm Control Systems Limited in Derby, DE73 5UH

Description

Data updated on: 07-10-2022

Tjm Control Systems came into being in 2006 as a company enlisted under no 05801557, located at DE73 5UH Derby at Bezant House Bradgate Park View. This company's last known status was dissolved. Tjm Control Systems had been offering its services for at least 16 years.

The limited company was supervised by a solitary managing director: Timothy M., who was assigned this position in May 2006.

Executives who controlled the firm include: Timothy M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Gillian M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 940	9 297	111	17 312	3 658	6 928

Balance Sheet
Cash Bank On Hand						11 522	5 554	14 870	13 604
Current Assets	11 903	16 108	8 121	28 757	16 798	15 277	9 923	14 870	18 805
Debtors	6 830	1 770	1 888	6 898	4 289	3 755	4 369		5 201
Net Assets Liabilities						6 928	868	3 267	4 733
Other Debtors							4 369
Property Plant Equipment						4 687	4 771	4 159	3 634
Cash Bank In Hand	5 073	14 338	6 233	21 859	12 509	11 522
Net Assets Liabilities Including Pension Asset Liability	6 940	9 297	111	17 312	3 658	6 928
Tangible Fixed Assets	2 452	2 056	2 269	4 155	3 997	4 687

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 938	9 295	109	17 310	3 656	6 926
Shareholder Funds	6 940	9 297	111	17 312	3 658	6 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 758	5 531	6 143	6 668
Additions Other Than Through Business Combinations Property Plant Equipment							857
Average Number Employees During Period						1	1	1	2
Bank Overdrafts						346
Corporation Tax Payable						6 705	7 056	8 619	7 504
Creditors						13 036	13 826	15 762	17 706
Increase From Depreciation Charge For Year Property Plant Equipment							773	612	525
Net Current Assets Liabilities	4 775	7 478	-1 704	13 492	54	2 241	-3 903	-892	1 099
Other Creditors						2 109	1 080	3 898	1 776
Other Taxation Social Security Payable						3 876	5 690	3 245	8 426
Property Plant Equipment Gross Cost						9 445	10 302	10 302	10 302
Trade Debtors Trade Receivables						3 755			5 201
Creditors Due Within One Year	7 128	8 630	9 825	15 265	16 744	13 036
Number Shares Allotted		4	4	4	4	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	287	237	454	335	393
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			603	2 313	516	1 557
Tangible Fixed Assets Cost Or Valuation	4 456	4 456	5 059	7 372	7 888	9 445
Tangible Fixed Assets Depreciation	2 004	2 400	2 790	3 217	3 891	4 758
Tangible Fixed Assets Depreciation Charged In Period		396	390	427	674	867
Total Assets Less Current Liabilities	7 227	9 534	565	17 647	4 051	6 928
Advances Credits Directors			1 888	1 888
Advances Credits Made In Period Directors			1 888

Latest update: 4 April 2024

People with significant control

Timothy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian M.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	16 May 2023
Confirmation statement last made up date	02 May 2022

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Tjm Control Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Geoffrey C.

Ar Corporate Services Limited

Ar Nominees Limited

Brealey Foster Registrars Ltd

People with significant control

Timothy M.

Gillian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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