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 2 May 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 (274 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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