Tomjoyce Properties Limited in Rowley Regis, B65 0JY

Description

Data updated on: 01-11-2023

Tomjoyce Properties Limited with reg. no. 09784653 has been operating on the market for 9 years. The Private Limited Company can be found at Unit 1 Station Road, Station Road Industrial Estate, Rowley Regis and their area code is B65 0JY. The firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-10-31 is the last time when account status updates were filed.

Philip S. is this particular firm's solitary director, who was appointed in 2015 in September. This limited company had been presided over by Martin S. till 2023-08-09.

Philip S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	5 200

Balance Sheet
Cash Bank In Hand	3 119
Cash Bank On Hand	3 119	3 774	2 318	28 253	147	6 853	5 609
Current Assets	3 119	43 774	50 618	31 453	48 847	53 728	45 984
Debtors		40 000	48 300	3 200	48 700	46 875	40 375
Net Assets Liabilities	5 200	63 720	70 845	50 963	18 263	24 006	22 062
Net Assets Liabilities Including Pension Asset Liability	5 200
Property Plant Equipment	78 946	148 175	148 006	147 500	147 500	147 500	147 500
Tangible Fixed Assets	78 946
Other Debtors					43 100	46 875	40 375

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 100
Shareholder Funds	5 200

Other Financial Data
Accrued Liabilities	500	600	450
Accumulated Depreciation Impairment Property Plant Equipment	300	525	694
Average Number Employees During Period		1	2	2	2	2	2
Corporation Tax Payable	1 185	756	1 539
Creditors	75 000	108 571	108 222	112 498	158 325	151 659	144 158
Creditors Due After One Year	75 000
Creditors Due Within One Year	1 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment				694
Disposals Property Plant Equipment				1 200
Increase From Depreciation Charge For Year Property Plant Equipment		225	169
Net Current Assets Liabilities	1 434	38 142	44 353	29 157	42 284	41 361	31 916
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100			100	100
Other Remaining Borrowings	75 000	108 571	108 222
Par Value Share	1	1	1			1	1
Profit Loss		58 520	7 125			5 743	4 056
Property Plant Equipment Gross Cost	79 246	148 700	148 700	147 500	147 500	147 500
Provisions	180	14 026	13 292
Provisions For Liabilities Balance Sheet Subtotal	180	14 026	13 292	13 196	13 196	13 196	13 196
Provisions For Liabilities Charges	180
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	79 246
Tangible Fixed Assets Cost Or Valuation	79 246
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300
Total Assets Less Current Liabilities	80 380	186 317	192 359	176 657	189 784	188 861	179 416
Total Increase Decrease From Revaluations Property Plant Equipment		69 454
Trade Debtors Trade Receivables			800
Bank Borrowings					4 167	10 000	10 000
Dividends Paid							6 000

Company staff

Philip S.

Role: Director

Appointed: 18 September 2015

Latest update: 21 April 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Martin S.

Notified on 6 April 2016

Ceased on 9 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	18 September 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Tomjoyce Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Martin S.

People with significant control

Philip S.

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Tomjoyce Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Martin S.

People with significant control

Philip S.

Martin S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016