Founded in 2017, T J Services (wirral), classified under reg no. 10664124 is an active company. Currently registered at Carr Hall Farm CH46 5NA, Wirral the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Timothy S., appointed on 10 March 2017. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Carr Hall Farm |
| Office Address2 | Hoylake Road |
| Town | Wirral |
| Post code | CH46 5NA |
| Country of origin | United Kingdom |
| Registration Number | 10664124 |
| Date of Incorporation | Fri, 10th Mar 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 10 March 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Timothy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy S.
| Notified on | 10 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 663 | 82 | 574 | 199 | 1 694 | 4 109 | 8 753 |
| Current Assets | 4 727 | 3 586 | 872 | 499 | 4 609 | 9 342 | 19 970 |
| Debtors | 3 218 | 2 658 | 98 | 100 | 2 715 | 4 233 | 6 202 |
| Net Assets Liabilities | -454 | -9 300 | -7 768 | -3 056 | 698 | -4 433 | -1 426 |
| Other Debtors | 2 715 | 3 193 | |||||
| Property Plant Equipment | 3 403 | 2 269 | 1 378 | 454 | 196 | 20 760 | 19 030 |
| Total Inventories | 846 | 846 | 200 | 200 | 200 | 1 000 | 5 015 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 134 | 2 268 | 3 484 | 4 793 | 4 726 | 7 180 | 9 697 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 537 | 325 | 385 | 23 018 | 787 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 4 |
| Bank Overdrafts | 119 | ||||||
| Creditors | 8 584 | 15 155 | 10 018 | 4 009 | 4 107 | 25 420 | 33 854 |
| Finance Lease Liabilities Present Value Total | 2 544 | 2 544 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 134 | 1 134 | 1 216 | 1 309 | 96 | 2 454 | 2 517 |
| Net Current Assets Liabilities | -3 857 | -11 569 | -9 146 | -3 510 | 502 | -16 078 | -13 884 |
| Other Creditors | 3 042 | 11 822 | 3 927 | 1 172 | 1 148 | 18 068 | 18 366 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 | ||||||
| Other Disposals Property Plant Equipment | 325 | ||||||
| Property Plant Equipment Gross Cost | 4 537 | 4 537 | 4 862 | 5 247 | 4 922 | 27 940 | 28 727 |
| Taxation Social Security Payable | 1 334 | 743 | 616 | 615 | 1 215 | 1 084 | 8 177 |
| Total Assets Less Current Liabilities | 698 | 4 682 | 5 146 | ||||
| Trade Creditors Trade Payables | 4 208 | 2 471 | 5 475 | 2 222 | 1 744 | 3 724 | 4 767 |
| Trade Debtors Trade Receivables | 3 218 | 2 658 | 98 | 100 | 1 040 | 6 202 | |
| Amount Specific Advance Or Credit Directors | 2 715 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 715 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, August 2023 |
accounts | Free Download (6 pages) |
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