Founded in 2002, T + J Conservatory And Window Centre, classified under reg no. 04593244 is an active company. Currently registered at 35-37 Church Street, Atherton M46 9DE, Lancashire the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 21st November 2002 T + J Conservatory And Window Centre Ltd. is no longer carrying the name T + J Conservatory And Windows Centre.
The company has 3 directors, namely Timothy D., John B. and Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 1 January 2011 and Timothy D. has been with the company for the least time - from 14 February 2011. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 35-37 Church Street, Atherton |
Office Address2 | Manchester |
Town | Lancashire |
Post code | M46 9DE |
Country of origin | United Kingdom |
Registration Number | 04593244 |
Date of Incorporation | Mon, 18th Nov 2002 |
Industry | Glazing |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Michael B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Timothy D. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 8 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Timothy D.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
T + J Conservatory And Windows Centre | November 21, 2002 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 666 | 31 815 | 42 737 | 82 841 | 104 858 | 69 440 | 74 011 |
Current Assets | 77 295 | 61 470 | 104 676 | 107 574 | 246 573 | 215 504 | 133 671 |
Debtors | 1 129 | 2 155 | 26 046 | 18 733 | 56 715 | 61 064 | 29 660 |
Net Assets Liabilities | 8 186 | 20 442 | 1 770 | -85 858 | 4 154 | 803 | 7 146 |
Other Debtors | 1 129 | 1 155 | 18 733 | ||||
Property Plant Equipment | 32 130 | 40 834 | 30 863 | 23 336 | 17 654 | 13 495 | 10 324 |
Total Inventories | 27 500 | 27 500 | 35 893 | 6 000 | 85 000 | 85 000 | 30 000 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 15 894 | 8 074 | 12 974 | 7 026 | 43 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 820 | 20 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 900 | 7 069 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 43 455 | 56 668 | 66 639 | 74 166 | 79 848 | 84 007 | 87 178 |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
Bank Borrowings Overdrafts | 10 230 | 14 027 | 7 783 | 28 892 | 11 684 | 12 890 | 7 831 |
Creditors | 101 239 | 14 027 | 7 783 | 28 892 | 11 684 | 12 890 | 7 831 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 213 | 9 971 | 7 527 | 5 682 | 4 159 | 3 171 | |
Net Current Assets Liabilities | -23 944 | -2 382 | -15 974 | -80 302 | 1 179 | 2 468 | 7 545 |
Other Creditors | 33 789 | 22 970 | 29 948 | 5 150 | 5 436 | 48 190 | 15 699 |
Other Taxation Social Security Payable | 29 615 | 32 549 | 49 773 | 62 805 | 146 806 | 139 729 | 63 708 |
Property Plant Equipment Gross Cost | 75 585 | 97 502 | 97 502 | 97 502 | 97 502 | 97 502 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 983 | 5 336 | 2 995 | 2 270 | 2 892 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 21 917 | ||||||
Total Assets Less Current Liabilities | 8 186 | 38 452 | 14 889 | -56 966 | 18 833 | 15 963 | 17 869 |
Trade Creditors Trade Payables | 27 605 | 33 963 | 115 745 | 77 732 | 20 182 | 38 611 | |
Trade Debtors Trade Receivables | 1 000 | 26 046 | 56 715 | 61 064 | 29 660 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 23rd, May 2023 |
accounts | Free Download (8 pages) |
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