Tmj Security Limited in Newport, NP19 8FP

Description

Data updated on: 14-12-2020

This enterprise called Tmj Security was created on Wed, 22nd May 2013 as a private limited company. This enterprise office was situated in Newport on 48 Summerhill Avenue. This place area code is NP19 8FP. The official reg. no. for Tmj Security Limited was 08540384. Tmj Security Limited had been in business for 7 years up until dissolution date on Tue, 13th Oct 2020.

The data at our disposal describing this company's executives implies that the last two directors were: Heather J. and Trevor J. who were appointed on Wed, 22nd May 2013.

Trevor J. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	11 652	9 834	7 994

Balance Sheet
Cash Bank On Hand			19 091	33 923	34 084	2 518
Net Assets Liabilities			7 994	23 822	26 921	8 084
Property Plant Equipment			3 522	4 336	3 596	5 180
Cash Bank In Hand	23 599	20 310	19 091
Current Assets	23 599	20 310
Net Assets Liabilities Including Pension Asset Liability	11 652	9 834	7 994
Tangible Fixed Assets	1 845	2 327	3 522

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 650	9 832	7 992
Shareholder Funds	11 652	9 834	7 994

Other Financial Data
Accrued Liabilities				790	825	500
Accumulated Depreciation Impairment Property Plant Equipment			1 920	3 004	3 904	5 230
Additions Other Than Through Business Combinations Property Plant Equipment				1 898	160	2 910
Creditors			14 619	13 074	10 759	-386
Increase From Depreciation Charge For Year Property Plant Equipment				1 084	900	1 326
Loans From Directors			7 474	3 740	3 780	-886
Net Current Assets Liabilities	9 807	7 507	4 472	19 486	23 325	2 904
Nominal Value Allotted Share Capital			1	1	1	1
Number Shares Allotted	2	2	1	1	1	1
Other Creditors			760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			5 442	7 340	7 500	10 410
Taxation Social Security Payable			6 385	8 544	6 154
Trade Creditors Trade Payables				9 907
Creditors Due Within One Year	13 792	12 803	14 619
Fixed Assets	1 845	2 327
Share Capital Allotted Called Up Paid	2	2	1
Tangible Fixed Assets Additions	2 305	1 061	2 076
Tangible Fixed Assets Cost Or Valuation	2 305	3 366	5 442
Tangible Fixed Assets Depreciation	460	1 039	1 920
Tangible Fixed Assets Depreciation Charged In Period	460	579	881
Total Assets Less Current Liabilities	11 652	9 834

Company staff

Heather J.

Role: Director

Appointed: 22 May 2013

Latest update: 4 August 2023

Trevor J.

Role: Director

Appointed: 22 May 2013

Latest update: 4 August 2023

People with significant control

Trevor J.

Notified on 8 March 2018

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	10 June 2020
Confirmation statement last made up date	27 May 2019

Annual Accounts 01 September 2014
Start Date For Period Covered By Report	2013-05-22
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	01 September 2014
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 21 June 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 June 2015

Tmj Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather J.

Trevor J.

People with significant control

Trevor J.

Accounts Documents

Company filings

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