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S J Tokely Limited ROYSTON

Founded in 2011, S J Tokely, classified under reg no. 07688553 is an active company. Currently registered at First Floor SG8 5AB, Royston the company has been in the business for 13 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has 2 directors, namely Judith T., Stephen T.. Of them, Judith T., Stephen T. have been with the company the longest, being appointed on 30 June 2011. As of 29 May 2024, there was 1 ex director - John C.. There were no ex secretaries.

S J Tokely Limited Address / Contact

Office Address First Floor
Office Address2 27 Kneesworth Street
Town Royston
Post code SG8 5AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07688553
Date of Incorporation Thu, 30th Jun 2011
Industry Maintenance and repair of motor vehicles
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Judith T.

Position: Director

Appointed: 30 June 2011

Stephen T.

Position: Director

Appointed: 30 June 2011

John C.

Position: Director

Appointed: 30 June 2011

Resigned: 30 June 2011

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Stephen T. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Judith T. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Stephen T.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Judith T.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth57 18566 27248 259    
Balance Sheet
Cash Bank In Hand66 94681 68648 363    
Cash Bank On Hand  48 363105 69289 465106 093243 832
Current Assets80 04699 94291 256126 935105 191127 637253 205
Debtors11 75017 05641 44319 69314 17619 9198 373
Intangible Fixed Assets14 00012 00010 000    
Net Assets Liabilities  48 25962 88765 13878 891140 869
Net Assets Liabilities Including Pension Asset Liability57 18566 27248 259    
Other Debtors  19 343   2 337
Property Plant Equipment  14 77217 11616 09116 14114 880
Stocks Inventory1 3501 2001 450    
Tangible Fixed Assets22 59119 39414 772    
Total Inventories  1 4501 5501 5501 6251 000
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve57 18366 27048 257    
Shareholder Funds57 18566 27248 259    
Other
Accumulated Amortisation Impairment Intangible Assets  10 00012 00014 00016 00018 000
Accumulated Depreciation Impairment Property Plant Equipment  24 93030 63635 99841 37946 338
Average Number Employees During Period   991010
Bank Borrowings Overdrafts  17 0037 628  50 000
Creditors  64 81585 91259 08665 817126 389
Creditors Due Within One Year55 13661 37164 815    
Fixed Assets36 59131 39424 77225 11622 09120 14116 880
Increase From Amortisation Charge For Year Intangible Assets   2 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment   5 7065 3625 3814 959
Intangible Assets  10 0008 0006 0004 0002 000
Intangible Assets Gross Cost  20 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment6 0008 00010 000    
Intangible Fixed Assets Amortisation Charged In Period 2 0002 000    
Intangible Fixed Assets Cost Or Valuation20 00020 000     
Net Current Assets Liabilities24 91038 57126 44141 02346 10561 820126 816
Number Shares Allotted 22    
Other Creditors  1 45021 8436 2488 3938 290
Other Taxation Social Security Payable  30 33228 26230 31036 35853 792
Par Value Share 11    
Property Plant Equipment Gross Cost  39 70247 75252 08957 52061 218
Provisions For Liabilities Balance Sheet Subtotal  2 9543 2523 0583 0702 827
Provisions For Liabilities Charges4 3163 6932 954    
Share Capital Allotted Called Up Paid222    
Tangible Fixed Assets Additions 3 268303    
Tangible Fixed Assets Cost Or Valuation36 13139 39939 702    
Tangible Fixed Assets Depreciation13 54020 00524 930    
Tangible Fixed Assets Depreciation Charged In Period 6 4654 925    
Total Additions Including From Business Combinations Property Plant Equipment   8 0504 3375 4313 698
Total Assets Less Current Liabilities61 50169 96551 21366 13968 19681 961143 696
Trade Creditors Trade Payables  16 03028 17922 52821 06614 307
Trade Debtors Trade Receivables  22 10019 69314 17619 9196 036

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Micro company accounts made up to 30th June 2023
filed on: 18th, March 2024 		Free Download (3 pages)

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