Founded in 2014, Tjs Accountancy (wiltshire), classified under reg no. 08843128 is an active company. Currently registered at 16 South Street SP2 0JS, Salisbury the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Timothy S., appointed on 13 January 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 South Street |
Office Address2 | Wilton |
Town | Salisbury |
Post code | SP2 0JS |
Country of origin | United Kingdom |
Registration Number | 08843128 |
Date of Incorporation | Mon, 13th Jan 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Timothy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Julia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy S.
Notified on | 13 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julia S.
Notified on | 13 January 2017 |
Ceased on | 22 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 572 | 12 073 | 11 514 | ||||||
Balance Sheet | |||||||||
Current Assets | 8 574 | 17 153 | 18 461 | 20 170 | 22 582 | 24 716 | 37 851 | 40 647 | 39 882 |
Net Assets Liabilities | 11 514 | 13 249 | 14 903 | 18 174 | 20 201 | 24 185 | 24 877 | ||
Cash Bank In Hand | 6 600 | 10 420 | 10 341 | ||||||
Debtors | 538 | 6 537 | 8 056 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 6 572 | 12 073 | 11 514 | ||||||
Stocks Inventory | 1 436 | 196 | 64 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 30 | 30 | 30 | ||||||
Profit Loss Account Reserve | 6 542 | 12 043 | 11 484 | ||||||
Shareholder Funds | 6 572 | 12 073 | 11 514 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 377 | 1 005 | 877 | 1 119 | 1 377 | 1 171 | 975 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 6 570 | 6 231 | 7 136 | 6 042 | 8 132 | 9 057 | 9 803 | ||
Fixed Assets | 196 | 98 | |||||||
Net Current Assets Liabilities | 6 572 | 12 073 | 11 514 | 14 254 | 15 780 | 19 097 | 30 147 | 32 023 | 30 519 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 267 | 315 | 334 | 423 | 428 | 433 | 440 | ||
Total Assets Less Current Liabilities | 6 572 | 12 073 | 11 514 | 14 254 | 15 780 | 19 293 | 30 245 | 32 023 | 30 519 |
Creditors Due Within One Year | 2 002 | 5 080 | 6 947 | ||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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