Founded in 2011, The Tjb Partnership, classified under reg no. 07817699 is an active company. Currently registered at 6 Bellemere Road B92 0AP, Solihull the company has been in the business for 13 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
At present there are 2 directors in the the firm, namely Sallyann B. and Timothy B.. In addition one secretary - Tim B. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Bellemere Road |
Office Address2 | Hampton-in-arden |
Town | Solihull |
Post code | B92 0AP |
Country of origin | United Kingdom |
Registration Number | 07817699 |
Date of Incorporation | Thu, 20th Oct 2011 |
Industry | Tax consultancy |
End of financial Year | 28th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Timothy B. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Sallyann B. This PSC owns 25-50% shares.
Timothy B.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Sallyann B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 143 938 | 190 358 | 332 962 | 406 688 | 431 130 | 486 621 | 503 607 | 518 230 | |
Current Assets | 130 272 | 205 657 | 209 513 | 369 265 | 438 823 | 486 292 | 535 262 | 581 524 | 575 708 |
Debtors | 9 005 | 61 719 | 19 155 | 36 303 | 32 135 | 55 162 | 48 641 | 77 917 | 57 478 |
Net Assets Liabilities | 109 243 | 125 665 | 187 522 | 239 604 | 256 330 | 264 324 | 286 067 | 304 610 | |
Other Debtors | 330 | ||||||||
Property Plant Equipment | 1 470 | 1 500 | 4 869 | 4 317 | 3 418 | 1 910 | 2 950 | 3 165 | |
Cash Bank In Hand | 121 267 | 143 938 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 564 | 109 243 | |||||||
Tangible Fixed Assets | 2 906 | 1 470 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 38 464 | 109 143 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 066 | 4 605 | 2 288 | 4 937 | 8 110 | 7 783 | 3 799 | 6 493 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 550 | 4 895 | 2 097 | 2 713 | 1 499 | 3 660 | 2 909 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 30 300 | 14 100 | 26 900 | 28 300 | 19 800 | ||||
Creditors | 97 934 | 85 398 | 186 662 | 203 586 | 233 430 | 272 898 | 298 457 | 274 313 | |
Fixed Assets | 2 956 | 1 520 | 1 550 | 4 919 | 4 367 | 3 468 | 1 960 | 3 000 | 3 215 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 520 | 1 526 | 2 649 | 3 612 | 3 007 | 2 620 | 2 694 | ||
Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
Net Current Assets Liabilities | 35 608 | 107 723 | 124 115 | 182 603 | 235 237 | 252 862 | 262 364 | 283 067 | 301 395 |
Other Creditors | 54 085 | 64 246 | 149 321 | 168 907 | 182 781 | 222 159 | 257 572 | 234 549 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 981 | 3 843 | 439 | 3 334 | 6 604 | ||||
Other Disposals Property Plant Equipment | 981 | 3 843 | 439 | 3 334 | 6 604 | ||||
Other Taxation Social Security Payable | 13 549 | 7 052 | 8 439 | 6 379 | 18 019 | 35 570 | 36 906 | 34 529 | |
Property Plant Equipment Gross Cost | 5 536 | 6 105 | 7 157 | 9 254 | 11 528 | 9 693 | 6 749 | 9 658 | |
Trade Creditors Trade Payables | 2 002 | 12 830 | 15 169 | 3 979 | 5 235 | ||||
Trade Debtors Trade Receivables | 61 389 | 19 155 | 36 303 | 32 135 | 55 162 | 48 641 | 77 917 | 57 478 | |
Capital Employed | 38 564 | 109 243 | |||||||
Creditors Due Within One Year | 94 664 | 97 934 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 744 | 5 536 | |||||||
Tangible Fixed Assets Depreciation | 6 838 | 4 066 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 436 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 208 | ||||||||
Tangible Fixed Assets Disposals | 4 208 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 5th Oct 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (4 pages) |
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