Tjs Grab Services started in year 2010 as Private Limited Company with registration number 07434868. The Tjs Grab Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Harrow at 2nd Floor Hygeia House. Postal code: HA1 1BE.
The firm has one director. Trevor S., appointed on 10 November 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Claire S.. There were no ex secretaries.
This company operates within the HA4 9QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1101374 . It is located at Smiths Farm, Kensington Road, Northolt with a total of 2 cars.
| Office Address | 2nd Floor Hygeia House |
| Office Address2 | 66 College Road |
| Town | Harrow |
| Post code | HA1 1BE |
| Country of origin | United Kingdom |
| Registration Number | 07434868 |
| Date of Incorporation | Wed, 10th Nov 2010 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2010
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Claire S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Trevor S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Claire S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Trevor S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 29 378 | 13 428 | 33 884 | 12 121 | 18 836 | 9 380 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 10 818 | 13 300 | 457 | 5 459 | 39 220 | 266 152 | 215 866 | |||||
| Current Assets | 32 291 | 19 187 | 33 704 | 86 936 | 85 558 | 69 990 | 111 075 | 118 076 | 175 789 | 486 960 | 383 535 | |
| Debtors | 28 526 | 19 187 | 75 566 | 33 704 | 32 442 | 74 740 | 56 690 | 110 618 | 112 617 | 136 569 | 220 808 | 167 669 |
| Net Assets Liabilities | 9 380 | -12 876 | 7 856 | 35 528 | 55 120 | 351 266 | 369 830 | |||||
| Other Debtors | 1 560 | 1 560 | 9 142 | 16 890 | ||||||||
| Property Plant Equipment | 55 342 | 37 040 | 29 810 | 24 000 | 38 823 | 182 109 | 240 277 | |||||
| Cash Bank In Hand | 3 765 | 54 494 | 10 818 | |||||||||
| Intangible Fixed Assets | 32 000 | 24 000 | 16 000 | 8 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 428 | 33 884 | 12 121 | 18 836 | 9 380 | |||||||
| Tangible Fixed Assets | 15 957 | 10 638 | 9 781 | 7 134 | 73 959 | 55 342 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 29 278 | 13 328 | 33 784 | 12 021 | 18 736 | 9 280 | ||||||
| Shareholder Funds | 29 378 | 13 428 | 33 884 | 12 121 | 18 836 | 9 380 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 407 | 71 709 | 93 939 | 114 749 | 124 966 | 174 578 | 202 037 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 317 | 192 898 | 115 627 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 13 | 8 | |||||
| Bank Borrowings Overdrafts | 44 483 | 106 000 | 69 763 | |||||||||
| Creditors | 24 700 | 9 100 | 127 096 | 101 988 | 62 261 | 106 000 | 69 763 | |||||
| Finance Lease Liabilities Present Value Total | 24 700 | 9 100 | 9 100 | 17 778 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 302 | 22 230 | 20 810 | 29 674 | 49 613 | 57 459 | ||||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||||
| Net Current Assets Liabilities | -18 579 | -21 210 | 10 059 | -1 586 | -31 | -10 245 | -33 779 | -16 021 | 16 088 | 85 933 | 309 758 | 244 969 |
| Other Creditors | 5 725 | 4 820 | 4 900 | 4 701 | 18 909 | 5 027 | 8 280 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 457 | 30 000 | ||||||||||
| Other Disposals Property Plant Equipment | 21 277 | 30 000 | ||||||||||
| Other Taxation Social Security Payable | 61 420 | 62 781 | 75 840 | 79 414 | 41 919 | 90 047 | 51 601 | |||||
| Property Plant Equipment Gross Cost | 108 749 | 108 749 | 123 749 | 138 749 | 163 789 | 356 687 | 442 314 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 017 | 7 037 | 5 933 | 4 560 | 7 376 | 34 601 | 45 653 | |||||
| Total Assets Less Current Liabilities | 29 378 | 13 428 | 35 840 | 13 548 | 73 928 | 45 097 | 3 261 | 13 789 | 40 088 | 124 757 | 491 867 | 485 246 |
| Trade Creditors Trade Payables | 13 058 | 20 568 | 37 256 | 17 873 | 23 511 | 68 128 | 58 753 | |||||
| Trade Debtors Trade Receivables | 73 180 | 55 130 | 110 618 | 112 617 | 136 569 | 211 666 | 150 779 | |||||
| Creditors Due After One Year | 40 300 | 24 700 | ||||||||||
| Creditors Due Within One Year | 50 870 | 40 397 | 65 507 | 35 290 | 86 967 | 95 803 | ||||||
| Fixed Assets | 47 957 | 34 638 | 25 781 | 15 134 | 73 959 | 55 342 | 37 040 | 29 810 | 24 000 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 21 277 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 16 000 | 24 000 | 32 000 | 40 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | 8 000 | 8 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 956 | 1 427 | 14 792 | 11 017 | ||||||||
| Secured Debts | 55 900 | 40 300 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 208 | 86 264 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 277 | 21 277 | 22 485 | 22 485 | 108 749 | |||||||
| Tangible Fixed Assets Depreciation | 5 320 | 10 639 | 12 704 | 15 351 | 34 790 | 53 407 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 319 | 2 065 | 2 647 | 19 439 | 18 617 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 15 000 | ||||||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 18 437 | |||||||||||
| Smiths Farm | |
|---|---|
| Address | Kensington Road |
| City | Northolt |
| Post code | UB5 6AH |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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