Founded in 2014, Tj Computer Services (nw), classified under reg no. 09236279 is an active company. Currently registered at 6 Roachwood Close OL9 9UN, Oldham the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Chris H., appointed on 26 September 2014. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Catherine H., Catherine H. and others listed below. There were no ex secretaries.
Office Address | 6 Roachwood Close |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 9UN |
Country of origin | United Kingdom |
Registration Number | 09236279 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Computer facilities management activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Christopher H. The abovementioned PSC and has 75,01-100% shares.
Christopher H.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 623 | -8 981 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 252 | 2 391 | 5 532 | 4 975 | 43 220 | 82 121 | 86 942 | 68 576 | |
Current Assets | 5 458 | 8 992 | 3 818 | 12 180 | 26 184 | 59 358 | 130 608 | 123 460 | 109 490 |
Debtors | 765 | 2 740 | 1 427 | 6 648 | 21 209 | 16 138 | 48 487 | 27 755 | 40 914 |
Net Assets Liabilities | -8 981 | -6 037 | 354 | 10 332 | 50 715 | 73 453 | 69 404 | 60 903 | |
Property Plant Equipment | 4 236 | 3 724 | 4 660 | 3 728 | 7 673 | 25 201 | 26 953 | 21 913 | |
Cash Bank In Hand | 4 693 | 6 252 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 623 | -8 981 | |||||||
Tangible Fixed Assets | 4 357 | 4 236 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -3 624 | -8 982 | |||||||
Shareholder Funds | -3 623 | -8 981 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 034 | 3 275 | 4 575 | 5 507 | 7 444 | 13 034 | 18 035 | 23 075 | |
Average Number Employees During Period | 1 | 1 | 3 | 3 | 5 | 5 | |||
Creditors | 22 209 | 13 579 | 15 196 | 18 155 | 13 834 | 58 614 | 53 079 | 52 046 | |
Disposals Property Plant Equipment | 346 | ||||||||
Fixed Assets | 4 357 | 4 236 | 3 724 | 4 660 | 3 728 | 7 673 | 25 201 | 20 643 | 21 913 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 241 | 932 | 5 590 | 4 558 | 5 040 | ||||
Net Current Assets Liabilities | -7 980 | -13 217 | -9 761 | -3 016 | 8 029 | 45 524 | 71 994 | 62 206 | 57 444 |
Property Plant Equipment Gross Cost | 6 270 | 6 999 | 9 235 | 9 235 | 15 117 | 38 235 | 44 988 | 44 988 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 290 | 1 425 | 2 482 | 3 742 | 3 125 | 1 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 729 | 23 464 | |||||||
Total Assets Less Current Liabilities | -3 623 | -8 981 | -6 037 | 1 644 | 11 757 | 53 197 | 97 195 | 82 849 | 79 357 |
Creditors Due Within One Year | 13 438 | 22 209 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Tangible Fixed Assets Additions | 4 979 | 1 291 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 979 | 6 270 | |||||||
Tangible Fixed Assets Depreciation | 622 | 2 034 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 622 | 1 412 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/26 filed on: 24th, October 2023 |
confirmation statement | Free Download (4 pages) |
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