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Tj Bookkeeping & Accounts Ltd GRANTHAM

Founded in 2016, Tj Bookkeeping & Accounts, classified under reg no. 10144028 is an active company. Currently registered at 10 West View NG32 3RE, Grantham the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

The company has one director. Tracey E., appointed on 24 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Tj Bookkeeping & Accounts Ltd Address / Contact

Office Address 10 West View
Office Address2 Ancaster
Town Grantham
Post code NG32 3RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 10144028
Date of Incorporation Sun, 24th Apr 2016
Industry Buying and selling of own real estate
Industry Accounting and auditing activities
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Tracey E.

Position: Director

Appointed: 24 April 2016

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Darren E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tracey E. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren E.

Notified on 13 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Tracey E.

Notified on 24 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-292018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand   4 97534 01659 15556 44320 455
Current Assets12 23831 37531 37585 39038 70062 03962 62332 337
Debtors   3 2514 6842 8846 18011 882
Net Assets Liabilities6 77827 08227 08236 25720 85129 39239 01422 808
Other Debtors   398    
Property Plant Equipment   2 0762 1572 6331 9442 008
Total Inventories   77 164    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal4 6991 3431 343     
Accumulated Depreciation Impairment Property Plant Equipment   1 5812 1002 6393 2883 774
Additions Other Than Through Business Combinations Property Plant Equipment    6001 015 550
Average Number Employees During Period   12234
Bank Borrowings     12 0008 0005 600
Bank Overdrafts   6 750  2 4002 400
Creditors4 1325 5415 54151 20920 00623 28017 5535 937
Fixed Assets2 9422 5912 5912 076    
Increase From Depreciation Charge For Year Property Plant Equipment    519539649486
Net Current Assets Liabilities8 53525 83425 83434 18118 69438 75945 07026 400
Other Creditors   41 1933 66811 0211 102106
Other Disposals Property Plant Equipment      40 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal429  398    
Property Plant Equipment Gross Cost   3 6574 2575 2725 2325 782
Taxation Social Security Payable   3 2112 2324 7065 2241 579
Total Assets Less Current Liabilities11 47728 42528 42536 25720 85141 39247 01428 408
Trade Creditors Trade Payables   5514 1067 5538 8271 852
Trade Debtors Trade Receivables   2 8534 6842 8846 18011 882

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 15th, November 2023 		Free Download (5 pages)

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