Tjl Design Services Limited in Moorhouse Lane, Oxenhope KEIGHLEY

Tjl Design Services Limited KEIGHLEY

Founded in 1990, Tjl Design Services, classified under reg no. 02466758 is an active company. Currently registered at 3 Crossfield Road BD22 9SD, Keighley the company has been in the business for thirty four years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

There is a single director in the company at the moment - Tony M., appointed on 5 February 1992. In addition, a secretary was appointed - Joanne M., appointed on 28 November 2008. As of 13 May 2024, there was 1 ex secretary - Donald M.. There were no ex directors.

Tjl Design Services Limited Address / Contact

Office Address	3 Crossfield Road
Office Address2	Moorhouse Lane, Oxenhope
Town	Keighley
Post code	BD22 9SD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02466758
Date of Incorporation	Mon, 5th Feb 1990
Industry	Engineering design activities for industrial process and production
End of financial Year	30th April
Company age	34 years old
Account next due date	Wed, 31st Jan 2024 (103 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated	Sat, 4th Feb 2023

Company staff

Joanne M.

Position: Secretary

Appointed: 28 November 2008

Tony M.

Position: Director

Appointed: 05 February 1992

Donald M.

Position: Secretary

Appointed: 05 February 1992

Resigned: 28 November 2008

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we found, there is Tony M. The abovementioned PSC and has 75,01-100% shares.

Tony M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	57 597	56 669

Balance Sheet
Cash Bank In Hand	17 013	14 158
Cash Bank On Hand		14 158	15 727	12 585	12 718	14 958	12 300	4 210	10 384
Current Assets	17 013	14 770	16 375	20 693	15 158	15 818	12 654	6 907	19 607
Debtors		612	648	8 108	2 440	860	354	2 697	9 223
Net Assets Liabilities		63 868	63 685	63 127	64 452	64 955	71 256	71 163	70 831
Net Assets Liabilities Including Pension Asset Liability	57 597	56 669
Property Plant Equipment		4 096	3 964	3 369	5 190	5 681	13 625	13 452
Tangible Fixed Assets	58 878	56 898

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	57 497	56 569
Shareholder Funds	57 597	56 669

Other
Accrued Liabilities		550	540	600	650	650	670	705	750
Accumulated Depreciation Impairment Property Plant Equipment		34 148	34 847	35 442	36 357	37 359	39 764	42 137	44 454
Additional Provisions Increase From New Provisions Recognised			-66				1 510	-33	-62
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-113	382	57
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts			8 214	9 461	2 146	2 352	1 757	355
Corporation Tax Payable		10 119	4 299	6 688	7 130	9 060	6 185		11 667
Corporation Tax Recoverable								143
Creditors		14 179	15 901	20 295	14 874	15 465	12 434	6 640	19 406
Creditors Due Within One Year	17 326	14 180
Fixed Assets		64 096	63 964	63 369	65 190	65 681	73 625	73 452	73 124
Increase From Depreciation Charge For Year Property Plant Equipment			699	595	915	1 002	2 405	2 373	1 594
Investment Property		60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Investment Property Fair Value Model		60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-313	591	474	398	284	353	220	267	201
Number Shares Allotted		100
Other Taxation Social Security Payable		3 510	2 848	3 546	4 948	3 403	3 822	5 580	6 989
Par Value Share		1
Prepayments Accrued Income		612	648	626	718	860	354	583	583
Property Plant Equipment Gross Cost		38 244	38 811	38 811	41 547	43 040	53 389	55 589	42 986
Provisions		819	753	640	1 022	1 079	2 589	2 556	2 494
Provisions For Liabilities Balance Sheet Subtotal		819	753	640	1 022	1 079	2 589	2 556	2 494
Provisions For Liabilities Charges	968	819
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	101 104
Tangible Fixed Assets Depreciation	42 226	44 206
Tangible Fixed Assets Depreciation Charged In Period		1 980
Total Additions Including From Business Combinations Property Plant Equipment			567		2 736	1 493	10 349	2 200	1 989
Total Assets Less Current Liabilities	58 565	64 687	64 438	63 767	65 474	66 034	73 845	73 719	73 325
Trade Debtors Trade Receivables				7 482	1 722			1 971	8 640

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 12th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 9th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 21st, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 11th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 26th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 17th, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 3rd, January 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 9th, January 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 1st, February 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 28th, November 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 14th, June 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 3rd, October 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 25th, October 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 5th, January 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 10th, December 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 16th, December 2008	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to Wednesday 30th April 2003 filed on: 25th, November 2003	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to Tuesday 30th April 2002 filed on: 8th, October 2002	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 6th, December 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2001 filed on: 6th, December 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 20th, October 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Sunday 30th April 2000 filed on: 20th, October 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to Friday 30th April 1999 filed on: 7th, January 2000	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to Thursday 30th April 1998 filed on: 21st, October 1998	accounts	Free Download (4 pages)
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AA	Small company accounts for the period up to Wednesday 30th April 1997 filed on: 24th, September 1997	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to Sunday 30th April 1995 filed on: 18th, October 1995	accounts	Free Download (5 pages)
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AA	Small company accounts for the period up to Saturday 30th April 1994 filed on: 25th, January 1995	accounts
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AA	Small company accounts for the period up to Thursday 30th April 1992 filed on: 7th, November 1992	accounts
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AA	Small company accounts for the period up to Tuesday 30th April 1991 filed on: 30th, October 1991	accounts	Free Download
AA	Small company accounts for the period up to Tuesday 30th April 1991 filed on: 30th, October 1991	accounts
224	Accounting reference date notified as 30/04 filed on: 6th, March 1990	accounts
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