Founded in 2017, Tjh Joinery, classified under reg no. 10665205 is an active company. Currently registered at 22 Millstone Lane DN14 0YG, Goole the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Anthony H., Marie H.. Of them, Anthony H., Marie H. have been with the company the longest, being appointed on 13 March 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Millstone Lane |
| Office Address2 | Eggborough |
| Town | Goole |
| Post code | DN14 0YG |
| Country of origin | United Kingdom |
| Registration Number | 10665205 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2017
Position: Director
Appointed: 13 March 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Anthony H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Marie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony H.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marie H.
| Notified on | 13 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 396 | 18 133 | 41 611 | 250 | 69 261 | 55 621 |
| Current Assets | 252 648 | 173 190 | 119 759 | 198 200 | 167 319 | 154 848 |
| Debtors | 228 252 | 155 057 | 78 148 | 189 853 | 98 058 | 98 027 |
| Net Assets Liabilities | 125 644 | 109 256 | 71 432 | 63 672 | 117 969 | 148 387 |
| Other Debtors | 228 252 | 155 057 | 65 113 | 189 853 | 98 058 | 98 027 |
| Property Plant Equipment | 16 065 | 13 219 | 11 073 | 9 727 | 7 839 | 6 799 |
| Total Inventories | 8 097 | 1 200 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | 60 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 184 | 5 224 | 8 453 | 11 125 | 13 363 | 15 279 |
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 7 707 | 5 163 | 2 427 | 202 407 | 105 700 | 51 968 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 | |||||
| Disposals Property Plant Equipment | 10 300 | 87 | ||||
| Finance Lease Liabilities Present Value Total | 7 707 | 5 163 | 2 427 | 2 427 | ||
| Fixed Assets | 106 065 | 93 219 | 81 073 | 69 727 | 57 839 | 46 799 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 184 | 4 044 | 3 229 | 2 672 | 2 238 | 1 916 |
| Intangible Assets | 90 000 | 80 000 | 70 000 | 60 000 | 50 000 | 40 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 30 338 | 23 712 | -5 110 | -4 207 | 61 619 | 102 880 |
| Other Creditors | 160 203 | 125 642 | 105 381 | 134 109 | 73 267 | 37 434 |
| Other Taxation Social Security Payable | 49 529 | 9 105 | 14 332 | 7 045 | 18 557 | 13 276 |
| Property Plant Equipment Gross Cost | 17 249 | 18 443 | 19 526 | 20 852 | 21 202 | 22 078 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 052 | 2 512 | 2 104 | 1 848 | 1 489 | 1 292 |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 549 | 1 281 | 1 083 | 1 326 | 350 | 876 |
| Total Assets Less Current Liabilities | 136 403 | 116 931 | 75 963 | 65 520 | 119 458 | 149 679 |
| Trade Creditors Trade Payables | 10 225 | 12 186 | 2 420 | 58 826 | 13 876 | 1 258 |
| Trade Debtors Trade Receivables | 13 035 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, July 2023 |
accounts | Free Download (9 pages) |
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