Founded in 2015, Tj Brindley Carpentry & Joinery, classified under reg no. 09612314 is an active company. Currently registered at 45 Queen Street CT14 6EY, Deal the company has been in the business for 9 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Thomas B., appointed on 28 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Queen Street |
| Town | Deal |
| Post code | CT14 6EY |
| Country of origin | United Kingdom |
| Registration Number | 09612314 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other building completion and finishing |
| Industry | Joinery installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 28 May 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Thomas B. This PSC and has 75,01-100% shares.
Thomas B.
| Notified on | 28 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 521 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 336 | |||||||
| Cash Bank On Hand | 7 336 | 11 010 | 7 558 | 9 407 | 21 666 | 34 653 | 44 130 | 57 327 |
| Current Assets | 10 853 | 14 546 | 12 491 | 11 670 | 21 949 | 34 756 | 44 625 | 62 637 |
| Debtors | 3 517 | 3 536 | 4 933 | 2 263 | 283 | 103 | 495 | 5 310 |
| Intangible Fixed Assets | 8 000 | |||||||
| Other Debtors | 3 933 | 2 263 | 283 | |||||
| Property Plant Equipment | 584 | 337 | 1 971 | 1 410 | 1 058 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 421 | |||||||
| Shareholder Funds | 521 | |||||||
| Other | ||||||||
| Accrued Liabilities | 586 | 620 | 648 | 1 096 | 1 212 | 1 410 | 840 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 412 | 978 | 1 539 | 1 891 | 3 783 | 749 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 855 | 5 059 | 4 164 | 6 058 | 5 165 | 4 271 | 5 569 | |
| Corporation Tax Recoverable | 3 517 | 2 661 | 3 933 | 283 | 103 | 495 | 78 | |
| Creditors | 18 332 | 13 575 | 16 667 | 15 354 | 22 087 | 24 632 | 26 486 | 37 755 |
| Creditors Due Within One Year | 18 332 | |||||||
| Dividends Paid | 14 000 | 22 900 | ||||||
| Fixed Assets | 8 000 | 6 584 | 4 337 | 3 971 | 1 410 | 1 058 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 247 | 566 | 561 | 352 | 3 183 | ||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | -7 479 | 971 | -4 176 | -3 684 | -138 | 10 124 | 18 139 | 24 882 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 176 | 12 503 | 12 893 | 16 029 | ||||
| Other Taxation Social Security Payable | 4 164 | 2 461 | 6 058 | 589 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 47 | |||||||
| Profit Loss | 21 034 | 15 506 | ||||||
| Property Plant Equipment Gross Cost | 749 | 749 | 2 949 | 2 949 | 14 735 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | 2 200 | ||||||
| Total Assets Less Current Liabilities | 521 | 7 555 | 161 | 287 | 1 272 | 11 182 | 29 091 | 32 651 |
| Trade Creditors Trade Payables | 480 | 1 008 | ||||||
| Trade Debtors Trade Receivables | 875 | 1 000 | 5 185 | |||||
| Amounts Owed To Directors | 14 933 | 18 255 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | |||||||
| Disposals Intangible Assets | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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