T J Myles & Co. (Contractors) Limited was dissolved on 2023-04-25.
T J Myles & . (contractors) was a private limited company that could have been found at 3 Redcote Place, Dorking, RH4 1PE, ENGLAND. Its total net worth was estimated to be approximately -135825 pounds, while the fixed assets that belonged to the company amounted to 105765 pounds. This company (formally formed on 1999-04-19) was run by 1 director.
Director John M. who was appointed on 19 April 1999.
The company was categorised as "construction of other civil engineering projects n.e.c." (42990), "activities of other holding companies n.e.c." (64209).
According to the official data, there was a name alteration on 2000-12-29 and their previous name was Summercombe No 83.
The latest confirmation statement was filed on 2022-04-19 and last time the statutory accounts were filed was on 31 December 2022.
2016-04-19 is the date of the last annual return.
| Office Address | 3 Redcote Place |
| Town | Dorking |
| Post code | RH4 1PE |
| Country of origin | United Kingdom |
| Registration Number | 03754155 |
| Date of Incorporation | Mon, 19th Apr 1999 |
| Date of Dissolution | Tue, 25th Apr 2023 |
| Industry | Construction of other civil engineering projects n.e.c. |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd May 2023 |
| Last confirmation statement dated | Tue, 19th Apr 2022 |
Position: Director
Appointed: 19 April 1999
John M.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares |
| Summercombe No 83 | December 29, 2000 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -40 526 | 8 168 | -135 417 | -177 447 | 50 | 50 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 3 126 | 789 | ||||||||||
| Debtors | 240 144 | 239 897 | 191 904 | 193 129 | ||||||||
| Net Assets Liabilities | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |||||
| Cash Bank In Hand | 10 736 | 3 299 | 16 947 | 3 126 | ||||||||
| Current Assets | 253 580 | 261 696 | 208 851 | 196 255 | ||||||||
| Intangible Fixed Assets | 95 299 | 85 267 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -40 526 | 8 168 | -135 417 | -177 447 | 50 | 50 | ||||||
| Stocks Inventory | 2 700 | 18 500 | ||||||||||
| Tangible Fixed Assets | 10 466 | 8 840 | 7 160 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 50 | 50 | 50 | 50 | ||||||||
| Profit Loss Account Reserve | -40 576 | 8 118 | -135 467 | -177 497 | ||||||||
| Shareholder Funds | -40 526 | 8 168 | -135 417 | -177 447 | 50 | 50 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 635 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | |||||||||||
| Creditors | 373 702 | 382 646 | ||||||||||
| Intangible Assets Gross Cost | 200 635 | |||||||||||
| Net Current Assets Liabilities | -146 291 | -85 939 | -142 577 | -177 447 | -381 857 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||||||
| Other Creditors | 369 675 | 382 646 | ||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 500 | |||||||||||
| Other Disposals Property Plant Equipment | 4 500 | |||||||||||
| Property Plant Equipment Gross Cost | 4 500 | |||||||||||
| Taxation Social Security Payable | 1 172 | |||||||||||
| Trade Creditors Trade Payables | 2 855 | |||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 399 871 | 347 635 | 351 428 | 373 702 | ||||||||
| Fixed Assets | 105 765 | 94 107 | 7 160 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 105 336 | 115 368 | 200 635 | 200 635 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 032 | 85 267 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 200 635 | 200 635 | 200 635 | 200 635 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 40 054 | 40 054 | 32 059 | 4 500 | ||||||||
| Tangible Fixed Assets Depreciation | 29 588 | 31 214 | 24 899 | 4 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 626 | 1 368 | 1 074 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 683 | 21 473 | ||||||||||
| Tangible Fixed Assets Disposals | 7 995 | 27 559 | ||||||||||
| Total Assets Less Current Liabilities | -40 526 | 8 168 | -135 417 | -177 447 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to December 31, 2022 filed on: 29th, January 2023 |
accounts | Free Download (2 pages) |
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