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Tjl Security Integrators Limited BILLERICAY

Founded in 2015, Tjl Security Integrators, classified under reg no. 09633779 is an active company. Currently registered at First Floor CM12 9BA, Billericay the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has one director. Stuart H., appointed on 11 June 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Stephanie H.. There were no ex secretaries.

Tjl Security Integrators Limited Address / Contact

Office Address First Floor
Office Address2 39 High Street
Town Billericay
Post code CM12 9BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09633779
Date of Incorporation Thu, 11th Jun 2015
Industry Security systems service activities
End of financial Year 30th June
Company age 9 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 Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Stuart H.

Position: Director

Appointed: 11 June 2015

Stephanie H.

Position: Director

Appointed: 18 May 2021

Resigned: 30 September 2022

People with significant control

The list of PSCs that own or control the company includes 2 names. As we identified, there is Stuart H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Stephanie H. This PSC owns 25-50% shares and has 25-50% voting rights.

Stuart H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Stephanie H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand9548797802 48914 5292 78589 41010 101
Current Assets82 556156 732181 201267 346226 333483 561511 469656 579
Debtors81 602155 853180 421264 857211 804480 776422 059646 478
Net Assets Liabilities1 09511023 54069 56949 905129 964100365
Other Debtors-7 7253 4992 589   112 64559 740
Property Plant Equipment5 1403 4601 970   25 27919 310
Cash Bank In Hand954       
Net Assets Liabilities Including Pension Asset Liability1 095       
Tangible Fixed Assets5 140       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve995       
Other
Version Production Software     2 021  
Accrued Liabilities Not Expressed Within Creditors Subtotal    -4 507   
Accumulated Depreciation Impairment Property Plant Equipment1 7133 5545 395   3 8969 865
Additions Other Than Through Business Combinations Property Plant Equipment 161351   29 175 
Average Number Employees During Period22212333
Corporation Tax Payable  53 03459 691    
Creditors77 848159 816159 257202 284180 935353 597531 845666 280
Finance Lease Liabilities Present Value Total      21 2658 832
Increase From Depreciation Charge For Year Property Plant Equipment 1 8411 841   3 8965 969
Loans From Directors     59 346  
Net Current Assets Liabilities-3 017-3 08421 94465 06249 904129 964-20 376-9 701
Other Creditors   2 199  2 083 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 395    
Other Disposals Property Plant Equipment   7 365    
Other Taxation Social Security Payable  8 75921 199    
Prepayments Accrued Income       115 000
Property Plant Equipment Gross Cost6 8537 0147 365   29 17529 175
Provisions For Liabilities Balance Sheet Subtotal  374     
Taxation Including Deferred Taxation Balance Sheet Subtotal1 028266374   4 8034 828
Taxation Social Security Payable28 59570 06961 793  86 36481 431129 781
Total Assets Less Current Liabilities2 12337623 91469 56945 398129 9644 9039 609
Trade Creditors Trade Payables49 25389 74797 464114 688 148 013299 004335 588
Trade Debtors Trade Receivables81 602152 354177 832264 857 480 776309 414471 738
Value-added Tax Payable     59 874128 062192 079
Advances Credits Directors-7 7263 5002 590   112 64659 740
Advances Credits Made In Period Directors 178 006     3 417
Advances Credits Repaid In Period Directors 166 780910    56 323
Amount Specific Advance Or Credit Directors-7 7263 5002 590   56 32359 740
Amount Specific Advance Or Credit Made In Period Directors 178 006     3 417
Amount Specific Advance Or Credit Repaid In Period Directors 166 780910    56 323
Capital Employed1 095       
Creditors Due Within One Year85 573       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Provisions For Liabilities Charges1 028       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions6 853       
Tangible Fixed Assets Cost Or Valuation6 853       
Tangible Fixed Assets Depreciation1 713       
Tangible Fixed Assets Depreciation Charged In Period1 713       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 5th, January 2024 		Free Download (7 pages)

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