Tjv Building Co Ltd in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

Tjv Building Co Ltd has existed in the UK for twenty seven years. Started with Registered No. 03346287 in the year 1997, it have office at 6 Roding Lane South, Ilford IG4 5NX. This company's classified under the NACE and SIC code 43290, that means Other construction installation. The firm's most recent annual accounts cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Friday 7th April 2023.

Thus far, this limited company has only been guided by an individual director: Trevor V. who has been caring of it for 27 years.

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

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	965	965	19 394	5 813	340	-229	28 215

Balance Sheet
Cash Bank On Hand										72 260	86 646	14 263	3 598
Current Assets	5 926	5 926	60 431	63 379	46 605	29 158	106 672	89 862	47 886	82 260	104 646	16 655	8 556
Debtors	5 347	5 347			5 120	4 012						2 392	4 958
Net Assets Liabilities							28 215	26 684	4 351	1 182	-12 652	-36 790	-45 781
Other Debtors												2 392	4 958
Property Plant Equipment										741	581	19 507	14 575
Total Inventories										10 000	18 000
Cash Bank In Hand	579	579	60 431	63 379	41 485	9 038
Net Assets Liabilities Including Pension Asset Liability	965	965	10 870	5 813	340	-229	28 215
Tangible Fixed Assets	2	2	708	548	11 180	8 370
Stocks Inventory						20 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	964	964	19 393	5 812	339	-230
Shareholder Funds	965	965	19 394	5 813	340	-229	28 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										21 634	21 794	10 464	15 396
Additions Other Than Through Business Combinations Property Plant Equipment												23 859
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											50 000	7 278	6 500
Creditors							84 250	66 702	44 436	81 819	67 879	65 674	62 412
Increase From Depreciation Charge For Year Property Plant Equipment											160	4 932	4 932
Net Current Assets Liabilities	963	963	10 868	5 265	-10 840	-8 599	22 422	23 160	3 450	441	36 767	-49 019	-53 856
Other Creditors										60 578	55 934	58 763	59 226
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 262
Other Disposals Property Plant Equipment												16 263
Other Taxation Social Security Payable										11 520	2 804	4 843	2 764
Property Plant Equipment Gross Cost										22 375	22 375	29 971	29 971
Total Assets Less Current Liabilities	965	965	19 394	5 813	340	-229	28 215	26 685	4 351	1 182	37 348	-29 512	-39 281
Trade Creditors Trade Payables										9 721	9 141	2 068	422
Creditors Due Within One Year Total Current Liabilities	4 963	44 598
Fixed Assets	2	2	708	548	11 180	8 370	5 793	3 524	901	741
Tangible Fixed Assets Cost Or Valuation	7 093	7 093	7 093	7 959	21 401	21 401
Tangible Fixed Assets Depreciation	7 091	7 091	7 091	7 411	10 221	13 031
Creditors Due Within One Year		4 963	44 598	58 114	57 445	37 757	84 250
Tangible Fixed Assets Additions					13 442
Tangible Fixed Assets Depreciation Charged In Period				160	2 810	2 810

Company staff

Trevor V.

Role: Director

Appointed: 08 April 1997

Latest update: 17 April 2024

Kim F.

Role: Secretary

Appointed: 08 April 1997

Resigned: 01 December 2009

Latest update: 17 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 07 April 1997

Resigned: 09 April 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 17 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 07 April 1997

Resigned: 09 April 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 17 April 2024

People with significant control

Trevor V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 9 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	9 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 24 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	24 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Tjv Building Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor V.

Kim F.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Trevor V.

Accounts Documents

Company filings

Filing category

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