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T&J Waste Limited BARNET

T&J Waste started in year 2002 as Private Limited Company with registration number 04441790. The T&J Waste company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Barnet at 5 Beauchamp Court. Postal code: EN5 5TZ.

There is a single director in the firm at the moment - John E., appointed on 17 May 2002. In addition, a secretary was appointed - Susan E., appointed on 17 May 2002. As of 3 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the EN5 5TZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1020833 . It is located at 22-26 First Avenue, Montagu Road Industrial Estate, London with a total of 20 carsand 20 trailers.

T&J Waste Limited Address / Contact

Office Address 5 Beauchamp Court
Office Address2 Victors Way
Town Barnet
Post code EN5 5TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04441790
Date of Incorporation Fri, 17th May 2002
Industry Freight transport by road
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (89 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Susan E.

Position: Secretary

Appointed: 17 May 2002

John E.

Position: Director

Appointed: 17 May 2002

Highstone Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 17 May 2002

Resigned: 21 May 2002

Highstone Directors Limited

Position: Corporate Nominee Director

Appointed: 17 May 2002

Resigned: 21 May 2002

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is John E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan E. This PSC owns 25-50% shares and has 25-50% voting rights.

John E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth1 784 0681 783 9701 840 0592 051 207       
Balance Sheet
Cash Bank On Hand   986 1331 094 9321 041 436538 890997 820835 0751 502 1351 443 351
Current Assets1 944 5031 712 3661 893 5541 884 1132 118 7141 986 9451 894 3462 004 1302 097 7482 302 1022 107 219
Debtors1 049 116931 444891 496867 980993 782915 5091 325 456986 3101 242 673779 967643 868
Net Assets Liabilities   2 051 2082 212 4282 248 7342 226 2332 248 8402 254 4662 401 2162 368 427
Other Debtors   357 354335 090363 306378 611505 312499 002429 329424 823
Property Plant Equipment   558 941572 540650 894664 079583 308675 066592 452575 146
Total Inventories   30 00030 00030 00030 00020 00020 000  
Cash Bank In Hand863 303747 593967 058986 133       
Stocks Inventory32 08433 32935 00030 000       
Tangible Fixed Assets374 260397 189451 951558 941       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve1 784 0661 783 9681 840 0572 051 205       
Shareholder Funds1 784 0681 783 9701 840 0592 051 207       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 508 1241 698 6991 914 4702 135 0342 316 4972 540 4622 718 2712 864 056
Average Number Employees During Period      2319211919
Bank Borrowings Overdrafts        50 000  
Corporation Tax Payable   51 60532 1436 059 27 893 50 144 
Corporation Tax Recoverable        25 15725 1571 354
Creditors   293 112383 227290 777236 227244 89150 000393 929215 646
Dividends Paid      60 000    
Increase From Depreciation Charge For Year Property Plant Equipment    190 575215 771220 564181 463223 965177 809145 785
Net Current Assets Liabilities1 475 3271 449 2711 466 6001 591 0011 735 4871 696 1681 658 1191 759 2391 751 9851 908 1731 891 573
Number Shares Issued Fully Paid    22     
Other Creditors   13 0208 20512 39017 75521 61410 10039 00550 206
Other Taxation Social Security Payable   124 043123 70194 637120 056142 83092 3693 45634 158
Par Value Share 11111     
Profit Loss     36 30637 499    
Property Plant Equipment Gross Cost   2 067 0652 271 2392 565 3642 799 1132 899 8053 215 5283 310 7233 439 202
Provisions For Liabilities Balance Sheet Subtotal   98 73595 59998 32895 96593 707122 58599 40998 292
Total Additions Including From Business Combinations Property Plant Equipment    204 174294 124233 749100 692315 72395 195128 479
Total Assets Less Current Liabilities1 849 5871 846 4601 918 5512 149 9422 308 0272 347 0622 322 1982 342 5472 427 0512 500 6252 466 719
Trade Creditors Trade Payables   104 444219 178177 69198 41652 554243 294301 324131 282
Trade Debtors Trade Receivables   510 627658 692552 203946 845480 998718 514325 481217 691
Creditors Due Within One Year469 176263 095426 954293 112       
Number Shares Allotted 222       
Provisions For Liabilities Charges65 51962 49078 49298 735       
Share Capital Allotted Called Up Paid2222       

Transport Operator Data

22-26 First Avenue
Address Montagu Road Industrial Estate
City London
Post code N18 3PD
Vehicles 20
Trailers 20

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 31st, July 2023 		Free Download (10 pages)

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