Tjm Property Maintenance Ltd is a private limited company registered at 33 Victoria Road, Ilfracombe EX34 9LY. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 1 director.
Director Thomas M., appointed on 27 November 2019.
The company is categorised as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was filed on 2022-11-26 and the due date for the following filing is 2023-12-10. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 33 Victoria Road |
| Town | Ilfracombe |
| Post code | EX34 9LY |
| Country of origin | United Kingdom |
| Registration Number | 12336468 |
| Date of Incorporation | Wed, 27th Nov 2019 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 November 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Sarah M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Thomas M. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Sarah M.
| Notified on | 27 November 2019 |
| Nature of control: |
25-50% shares |
Thomas M.
| Notified on | 27 November 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 | 7 962 | 5 271 |
| Current Assets | 2 | 26 807 | 58 689 |
| Debtors | 18 845 | 53 418 | |
| Net Assets Liabilities | 1 | 12 008 | 157 |
| Other Debtors | 18 845 | 52 530 | |
| Property Plant Equipment | 9 852 | 8 717 | |
| Other | |||
| Accrued Liabilities | 5 813 | 5 813 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 464 | 5 131 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 316 | 1 532 | |
| Bank Borrowings | 7 178 | ||
| Creditors | 24 651 | 7 178 | |
| Dividend Per Share Interim | 4 000 | 3 000 | |
| Dividends Paid On Shares Interim | 8 000 | 25 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 464 | 2 667 | |
| Net Current Assets Liabilities | 2 | 2 156 | -1 382 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 12 316 | 13 848 | |
| Taxation Social Security Payable | 18 838 | 52 698 | |
| Total Assets Less Current Liabilities | 12 008 | 7 335 | |
| Total Borrowings | 7 178 | ||
| Trade Debtors Trade Receivables | 888 | ||
| Number Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/26 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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