Tjs Transport Limited in Hampton, TW12 3EG

Description

Data updated on: 01-11-2023

Registered as 03535013 twenty six years ago, Tjs Transport Limited is a Private Limited Company. The actual office address is 1 Garden Close, Hampton. The firm's SIC code is 49410 which stands for Freight transport by road. Tjs Transport Ltd released its account information for the period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-03-25.

Tjs Transport Ltd is a small-sized transport company with the licence number OH1138171. The firm has one transport operating centre in the country. In their subsidiary in Slough on Colnbrook Bypass, 7 machines and 1 trailer are available.

The following business owes its accomplishments and unending growth to exactly two directors, who are Gillian B. and Terrence S., who have been managing it since 22nd November 2023.

Terrence S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	290 158	356 608	383 306	462 988	606 427	772 015

Balance Sheet
Cash Bank On Hand						570 612	797 982	826 710	842 587	830 521	930 647	974 009	1 060 628
Current Assets	322 365	391 233	400 106	552 217	734 430	852 672	1 074 833	1 069 510	1 109 020	1 057 473	1 164 550	1 306 276	1 478 343
Debtors	199 816	208 714	117 676	241 808	288 245	282 060	276 851	242 800	266 433	226 952	233 903	332 267	417 715
Net Assets Liabilities						772 015	973 063	1 074 064	1 158 040	1 247 862	1 286 962	1 299 850	1 440 526
Other Debtors						38 510	44 510	28 510	42 510	56 885	4 256	3 510	3 706
Property Plant Equipment						158 960	285 553	317 958	365 065	580 860	482 730	350 022
Cash Bank In Hand	122 549	182 519	282 430	310 409	446 185	570 612
Net Assets Liabilities Including Pension Asset Liability	290 158	356 608	383 306	462 988	606 427	772 015
Tangible Fixed Assets	59 437	108 049	120 144	107 433	123 347	158 960

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	290 156	356 606	383 304	462 986	606 425	772 013
Shareholder Funds	290 158	356 608	383 306	462 988	606 427	772 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						278 213	84 539	455 868	589 761	641 927	769 168	896 371	1 029 132
Average Number Employees During Period							11	12	12	12	12	13	13
Bank Borrowings Overdrafts											41 667	41 667	40 412
Creditors						12 598	102 382	63 588	113 889	166 947	155 695	91 851	267 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 000	30 110		147 450	49 111	40 000	42 000
Disposals Property Plant Equipment							30 000	37 308		147 450	61 333	40 000	45 000
Finance Lease Liabilities Present Value Total						12 598	102 382	63 588	113 889	166 947	114 028	50 184	69 910
Increase Decrease In Property Plant Equipment							174 855	73 000	136 000	252 099			155 000
Increase From Depreciation Charge For Year Property Plant Equipment							61 595	105 397	72 520	199 616	176 352	61 840	73 490
Net Current Assets Liabilities	255 135	298 828	301 245	386 221	516 812	625 653	789 892	819 694	906 864	833 949	959 927	1 041 679	1 211 180
Other Creditors						19 677	26 110	15 627	15 996	16 172	13 078	45 154	34 429
Other Taxation Social Security Payable						101 391	71 162	73 249	77 895	63 801	70 635	105 536	69 066
Property Plant Equipment Gross Cost						507 946	666 134	773 826	954 826	1 222 787	388 099	309 199	464 199
Total Additions Including From Business Combinations Property Plant Equipment							188 188	145 000	181 000	415 411	90 444	34 495	196 750
Total Assets Less Current Liabilities	314 572	406 877	421 389	493 654	640 159	784 613	1 075 445	1 137 652	1 271 929	1 414 809	1 442 657	1 391 701	1 580 191
Trade Creditors Trade Payables						84 817	146 342	120 063	30 093	27 718	38 410	48 074	83 758
Trade Debtors Trade Receivables						243 550	232 341	214 290	223 923	170 067	229 647	328 757	414 009
Creditors Due After One Year Total Noncurrent Liabilities	24 414	50 269
Creditors Due Within One Year Total Current Liabilities	67 230	92 405
Fixed Assets	59 437	108 049	120 144	107 433	123 347	158 960
Tangible Fixed Assets Additions		97 900	74 260	49 995	82 758	101 183
Tangible Fixed Assets Cost Or Valuation	208 100	247 500	274 010	324 005	406 763	507 946
Tangible Fixed Assets Depreciation	148 663	139 451	153 866	216 572	283 416	348 986
Tangible Fixed Assets Depreciation Charge For Period		49 288
Tangible Fixed Assets Depreciation Disposals		-58 500
Tangible Fixed Assets Disposals		-58 500	47 750
Creditors Due After One Year		50 269	38 083	30 666	33 732	12 598
Creditors Due Within One Year		92 405	98 861	165 996	217 618	227 019
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			58 540	62 706	66 844	65 570
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			44 125
Amount Specific Advance Or Credit Directors				2 917		19 077

Company staff

Gillian B.

Role: Director

Appointed: 22 November 2023

Latest update: 31 January 2024

Gillian B.

Role: Secretary

Appointed: 25 March 1998

Latest update: 31 January 2024

Terrence S.

Role: Director

Appointed: 25 March 1998

Latest update: 31 January 2024

People with significant control

Terrence S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tjs Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Gillian B.

Terrence S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Terrence S.

Accounts Documents

Company Vehicle Operator Data

Speedway Farm

Address

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No. of Vehicles

No. of Trailers

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