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T J Property Services Limited ALTON

Founded in 2015, T J Property Services, classified under reg no. 09804346 is an active company. Currently registered at Market House GU34 1HG, Alton the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has one director. Timothy H., appointed on 1 October 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Julie H.. There were no ex directors.

T J Property Services Limited Address / Contact

Office Address Market House
Office Address2 21 Lenten Street
Town Alton
Post code GU34 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09804346
Date of Incorporation Thu, 1st Oct 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Timothy H.

Position: Director

Appointed: 01 October 2015

Julie H.

Position: Secretary

Appointed: 24 March 2017

Resigned: 11 July 2022

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is Timothy H. This PSC and has 75,01-100% shares.

Timothy H.

Notified on 1 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand2 33454 08781 661140 15555 00121 812 
Current Assets2 95362 02189 128192 438113 258118 352104 047
Debtors6197 9347 46710 97116 94512 37219 879
Net Assets Liabilities7 32318 73359 89668 380207 503332 886375 533
Other Debtors4455 4703 6185 93216 94512 3725 581
Property Plant Equipment  14 73711 7909 4327 5466 037
Total Inventories   41 31241 31284 16884 168
Other
Accrued Liabilities Deferred Income1 8203 71810 03011 92518 453  
Accumulated Depreciation Impairment Property Plant Equipment  3 6846 6318 98910 87512 384
Additional Provisions Increase From New Provisions Recognised      950
Additions Other Than Through Business Combinations Investment Property Fair Value Model177 145738 58148 447256 424316 628  
Amounts Owed To Associates     707 511694 334
Average Number Employees During Period      1
Bank Borrowings 537 009504 187469 705468 301398 981355 181
Bank Borrowings Overdrafts 504 169469 634433 404424 168354 803308 707
Creditors194 422556 249592 451567 882565 532475 883442 787
Deferred Tax Liabilities     66 36067 310
Finance Lease Liabilities Present Value Total  10 7378 3987 284  
Fixed Assets 979 0001 103 9371 388 1321 833 7381 902 5461 906 037
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 40 41961 753  70 6945 000
Increase From Depreciation Charge For Year Property Plant Equipment  3 6842 9472 3581 8861 509
Investment Property200 000979 0001 089 2001 376 3421 824 3061 895 0001 900 000
Investment Property Fair Value Model200 000979 0001 089 2001 376 3421 824 3061 895 0001 900 000
Loans From Associates74 79094 790130 790    
Loans From Directors117 812330 204347 088    
Net Current Assets Liabilities-191 469-399 531-436 005-736 677-1 009 247-1 027 417-1 020 407
Nominal Value Shares Issued Specific Share Issue1      
Number Shares Issued Fully Paid11111  
Number Shares Issued Specific Share Issue1      
Other Creditors119 632  281134 080121 080134 080
Other Increase Decrease In Net Deferred Tax Liability      4 050
Other Remaining Borrowings 52 080112 080126 080134 080  
Other Taxation Social Security Payable     14 9499 408
Par Value Share11111  
Prepayments Accrued Income1742 4643 8495 0395 933  
Profit Loss 11 41041 1638 484139 123  
Property Plant Equipment Gross Cost  18 42118 42118 42118 421 
Provisions     66 36067 310
Provisions For Liabilities Balance Sheet Subtotal1 2084 48715 58515 19351 45666 36067 310
Total Additions Including From Business Combinations Property Plant Equipment  18 421    
Total Assets Less Current Liabilities8 531579 469667 932651 455824 491875 129885 630
Total Borrowings 241 326344 499252 046288 317  
Trade Debtors Trade Receivables      14 298
Additions From Acquisitions Investment Property Fair Value Model    1 537 2251 537 225 
Amounts Owed To Group Undertakings Participating Interests    703 711707 511 

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers
Satisfaction of charge 098043460003 in full
filed on: 16th, October 2023 		Free Download (1 page)

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