T. J. M. J started in year 2012 as Private Limited Company with registration number 07969434. The T. J. M. J company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Dunstable at 59 Union Street. Postal code: LU6 1EX.
The company has 2 directors, namely Trevor P., Jane P.. Of them, Trevor P., Jane P. have been with the company the longest, being appointed on 29 February 2012. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Union Street |
Town | Dunstable |
Post code | LU6 1EX |
Country of origin | United Kingdom |
Registration Number | 07969434 |
Date of Incorporation | Wed, 29th Feb 2012 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Trevor P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jane P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Trevor P., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trevor P.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 546 | 8 152 | 24 069 | 12 385 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 25 196 | 46 641 | 21 362 | 43 464 | 61 921 | 43 989 | 22 523 | 14 163 | |||
Current Assets | 18 291 | 21 732 | 46 641 | 21 362 | 61 386 | 61 921 | 44 408 | 25 715 | 14 615 | ||
Debtors | 1 160 | 17 922 | 419 | 3 192 | 452 | ||||||
Net Assets Liabilities | 12 386 | 32 634 | 10 162 | 35 543 | 42 847 | 34 028 | 22 153 | 11 009 | |||
Property Plant Equipment | 902 | 676 | 506 | 379 | 284 | 213 | 160 | 120 | |||
Cash Bank In Hand | 17 131 | 21 732 | 40 009 | 25 196 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 546 | 8 152 | 24 069 | 12 385 | |||||||
Tangible Fixed Assets | 182 | 902 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 544 | 8 150 | 24 067 | 12 383 | |||||||
Shareholder Funds | 7 546 | 8 152 | 24 069 | 12 385 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 500 | -1 500 | -1 500 | -1 499 | -1 500 | -1 500 | -1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 127 | 353 | 523 | 650 | 745 | 816 | 869 | 909 | |||
Administrative Expenses | 88 025 | 69 255 | |||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Comprehensive Income Expense | 47 516 | 48 248 | |||||||||
Creditors | 12 032 | 13 055 | 10 110 | 24 650 | 17 805 | 9 052 | 2 191 | 2 226 | |||
Depreciation Expense Property Plant Equipment | 80 | 226 | |||||||||
Dividend Per Share Interim | 32 300 | 35 000 | 30 000 | 19 000 | |||||||
Dividends Paid | -59 200 | -28 000 | |||||||||
Dividends Paid On Shares Final | 59 200 | 28 000 | |||||||||
Dividends Paid On Shares Interim | 64 600 | 70 000 | 60 000 | 38 000 | |||||||
Fixed Assets | 182 | 902 | 676 | 506 | |||||||
Gross Profit Loss | 147 696 | 129 488 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 127 | 95 | 71 | 53 | 40 | |||||
Net Current Assets Liabilities | 8 152 | 23 923 | 11 663 | 33 586 | 11 252 | 36 736 | 44 116 | 35 356 | 23 524 | 12 389 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Other Interest Receivable Similar Income Finance Income | 6 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 14 000 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 47 516 | 48 248 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 59 671 | 60 239 | |||||||||
Property Plant Equipment Gross Cost | 1 029 | 1 029 | 1 029 | 1 029 | 1 029 | 1 029 | 1 029 | 1 029 | |||
Provisions For Liabilities Balance Sheet Subtotal | 180 | 128 | 96 | 72 | 54 | 41 | 31 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 155 | 11 991 | |||||||||
Total Assets Less Current Liabilities | 8 152 | 24 105 | 12 565 | 34 262 | 11 758 | 37 115 | 44 400 | 35 569 | 23 684 | 12 509 | |
Amount Specific Advance Or Credit Directors | -15 | -1 012 | -167 | -713 | -1 843 | -927 | -927 | -927 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 505 | -998 | 845 | -546 | -1 130 | 916 | |||||
Company Contributions To Money Purchase Plans Directors | 70 000 | ||||||||||
Director Remuneration | 20 357 | 20 940 | 20 940 | 20 940 | 20 940 | 15 444 | |||||
Consideration For Shares Issued | 2 | ||||||||||
Creditors Due Within One Year | 10 745 | 13 580 | 16 086 | 13 533 | |||||||
Nominal Value Shares Issued | 2 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Number Shares Issued | 2 | ||||||||||
Provisions For Liabilities Charges | 36 | 180 | |||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-02-28 filed on: 28th, February 2023 |
confirmation statement | Free Download (3 pages) |
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