T.j.services (2001) Limited in Fleet, GU52 8BX

Description

Data updated on: 01-11-2023

T.j.services (2001) Limited can be reached at 31 Sandy Lane, Church Crookham in Fleet. Its post code is GU52 8BX. T.j.services (2001) has existed in this business since the company was started in 2010. Its Companies House Reg No. is 07463413. This enterprise's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Monday 28th February 2022 is the last time when company accounts were filed.

Current directors appointed by this specific business are as follow: Tariq M. appointed on 2023-01-06, Ahmad C. appointed one year ago and Mobeen Z. appointed one year ago.

Executives with significant control over this firm are: Tariq M. owns 1/2 or less of company shares. Ahmad C. owns 1/2 or less of company shares. Mobeen Z. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth					249	119

Balance Sheet
Cash Bank On Hand							22 000	26 732	15 576	27 707
Current Assets	22 635		33 814	33 814	40 884	24 009	22 688	32 576	34 967	62 105	73 773	102 637	59 103	52 404
Debtors	7 994		17 262	17 262	13 577	2 008	688	5 844	19 391	34 398
Net Assets Liabilities							119	1 275	2 112	12 832	25 534	8 891	110	115
Other Debtors							-1 320	1 072	15 139	28 068
Property Plant Equipment							2 389	1 792	1 344	1 008
Cash Bank In Hand	14 641		16 552	16 552	27 307	22 001
Intangible Fixed Assets	1 800	1 800	1 200	1 200	600
Net Assets Liabilities Including Pension Asset Liability	269		352	352	249	119
Tangible Fixed Assets	4 568	4 568	3 891	3 891	3 186	2 389

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	169		252	252	149	19
Shareholder Funds					249	119

Other Financial Data
Description Principal Activities														45 200
Accrued Liabilities								660
Accumulated Amortisation Impairment Intangible Assets							3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment							6 497	7 094	7 542	7 878
Additions Other Than Through Business Combinations Intangible Assets								3 000
Average Number Employees During Period										5	6	5	4	4
Comprehensive Income Expense							2 595	21 034
Creditors							24 958	33 093	34 199	50 281	48 995	50 000	37 662	37 379
Dividends Paid							-2 725	-19 878
Dividends Paid On Shares Interim									14 000	15 200
Fixed Assets	6 368		5 091	5 091	3 786	2 389				1 008	756	2 079	2 371	1 684
Increase From Depreciation Charge For Year Property Plant Equipment								597	448	336
Intangible Assets Gross Cost								3 000	3 000	3 000
Net Current Assets Liabilities	-6 099		-4 739	-4 739	-3 537	-2 270	-2 270	-517	768	11 824	24 778	56 812	21 441	15 025
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors							3 911	13 716	15 905	7 597
Par Value Share				1	1	1		1	140	1
Profit Loss							2 595	21 034
Property Plant Equipment Gross Cost							8 886	8 886	8 886	8 886
Taxation Social Security Payable							5 021	4 903	6 797	8 123
Total Assets Less Current Liabilities					249	119					25 534	58 891	23 812	16 709
Trade Creditors Trade Payables							16 026	13 814	11 497	34 561
Trade Debtors Trade Receivables							2 008	4 772	4 252	6 330
Amount Specific Advance Or Credit Directors									7 418	13 753	21 608	11 776	5 138
Amount Specific Advance Or Credit Made In Period Directors										13 783	15 302	17 020	16 196
Amount Specific Advance Or Credit Repaid In Period Directors										-7 448	-7 448	-26 852	-22 834
Director Remuneration							8 090	17 241	16 312	16 805
Capital Employed	269		352	352	249
Creditors Due Within One Year	28 734		38 553	38 553	44 421	26 279
Intangible Fixed Assets Aggregate Amortisation Impairment		1 200		1 800	2 400	3 000
Intangible Fixed Assets Amortisation Charged In Period				600	600	600
Intangible Fixed Assets Cost Or Valuation		3 000		3 000	3 000	3 000
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Cost Or Valuation		7 909		8 529	8 886	8 886
Tangible Fixed Assets Depreciation		3 341		4 638	5 700	6 497
Tangible Fixed Assets Depreciation Charged In Period				1 297	1 062	797
Tangible Fixed Assets Additions				620	357