Tj Brickwork & Building started in year 2015 as Private Limited Company with registration number 09429971. The Tj Brickwork & Building company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 96 Botley Road. Postal code: SO31 1BA. Since Thu, 6th Jul 2017 Tj Brickwork & Building Ltd is no longer carrying the name Tjconstruction(s E).
There is a single director in the firm at the moment - Anthony J., appointed on 9 February 2015. In addition, a secretary was appointed - Anthony J., appointed on 9 February 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 96 Botley Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 1BA |
| Country of origin | United Kingdom |
| Registration Number | 09429971 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Industry | Other construction installation |
| End of financial Year | 29th March |
| Company age | 9 years old |
| Account next due date | Fri, 29th Dec 2023 (119 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Secretary
Appointed: 09 February 2015
Position: Director
Appointed: 09 February 2015
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Anthony J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Tjconstruction(s E) | July 6, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 |
| Net Worth | 250 | 19 612 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 342 | 7 550 | 1 982 | 282 | 80 | ||
| Current Assets | 21 667 | 110 280 | 95 341 | 89 224 | 6 507 | 25 035 | 21 101 |
| Debtors | 20 588 | 999 | 9 674 | 4 525 | 14 503 | 11 371 | |
| Net Assets Liabilities | 19 698 | 23 903 | 6 824 | ||||
| Other Debtors | 4 152 | 1 594 | 14 503 | 11 371 | |||
| Property Plant Equipment | 6 250 | 5 126 | 4 205 | 4 400 | 5 020 | ||
| Total Inventories | 90 000 | 72 000 | 10 250 | 9 650 | |||
| Cash Bank In Hand | 1 079 | ||||||
| Intangible Fixed Assets | 8 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 103 | 19 612 | |||||
| Tangible Fixed Assets | 4 192 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 249 | ||||||
| Shareholder Funds | 250 | 19 612 | |||||
| Other | |||||||
| Accrued Liabilities | 7 801 | 4 573 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 16 041 | 21 388 | 21 388 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 460 | 5 584 | 6 505 | 8 433 | 8 813 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 9 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 123 | 1 000 | |||||
| Administrative Expenses | 62 097 | 44 309 | 30 777 | ||||
| Amortisation Expense Intangible Assets | 5 347 | 5 347 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 | ||||||
| Comprehensive Income Expense | 10 086 | 6 205 | 4 921 | ||||
| Corporation Tax Payable | 74 | 74 | |||||
| Cost Sales | 129 694 | 46 244 | 22 797 | ||||
| Creditors | 119 322 | 111 529 | 3 888 | 29 074 | 25 739 | ||
| Depreciation Expense Property Plant Equipment | 1 371 | 1 124 | 921 | ||||
| Dividend Per Share Final | 5 000 | 2 000 | 22 000 | ||||
| Dividends Paid | -10 000 | -2 000 | -22 000 | ||||
| Dividends Paid On Shares Final | 5 000 | 2 000 | 2 000 | ||||
| Fixed Assets | 55 578 | 49 521 | 43 679 | 46 208 | 4 205 | ||
| Gross Profit Loss | 79 642 | 58 378 | 35 771 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 347 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 124 | 921 | 1 928 | 380 | |||
| Intangible Assets | 37 429 | 41 082 | |||||
| Intangible Assets Gross Cost | 53 470 | 62 470 | 21 388 | ||||
| Interest Payable Similar Charges Finance Costs | 7 544 | 7 866 | |||||
| Net Current Assets Liabilities | -36 475 | -29 909 | -23 981 | -22 305 | 2 619 | -4 039 | -4 638 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Operating Profit Loss | 17 545 | 14 069 | 4 994 | ||||
| Other Creditors | 38 | 74 | 29 000 | 25 662 | |||
| Other Interest Receivable Similar Income Finance Income | 123 | 2 | 1 | ||||
| Other Remaining Borrowings | 106 298 | 99 763 | 1 486 | ||||
| Other Taxation Social Security Payable | 74 | 74 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 10 086 | 6 205 | 4 921 | ||||
| Profit Loss On Ordinary Activities Before Tax | 10 124 | 6 205 | 4 995 | ||||
| Property Plant Equipment Gross Cost | 10 710 | 10 710 | 10 710 | 12 833 | 13 833 | ||
| Taxation Social Security Payable | 4 288 | 615 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 | 74 | |||||
| Total Assets Less Current Liabilities | 19 103 | 19 612 | 6 824 | 361 | 382 | ||
| Total Borrowings | 106 298 | 99 763 | 1 486 | ||||
| Total Increase Decrease From Revaluations Intangible Assets | -41 082 | ||||||
| Trade Creditors Trade Payables | 897 | 6 578 | 2 328 | ||||
| Trade Debtors Trade Receivables | 999 | 5 522 | 2 931 | ||||
| Turnover Revenue | 209 336 | 104 622 | 58 568 | ||||
| Work In Progress | 90 000 | 72 000 | |||||
| Creditors Due Within One Year | 101 142 | 140 189 | |||||
| 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 | ||||||
| Tangible Fixed Assets Additions | 5 315 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 315 | ||||||
| Tangible Fixed Assets Depreciation | 1 123 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 123 | ||||||
| Amount Specific Advance Or Credit Directors | 19 692 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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