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Tjs Services Limited REIGATE

Tjs Services started in year 1998 as Private Limited Company with registration number 03537714. The Tjs Services company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Reigate at The Cottage. Postal code: RH2 0SH.

Currently there are 2 directors in the the firm, namely Lorraine V. and Anthony V.. In addition one secretary - Lorraine V. - is with the company. As of 6 May 2024, there was 1 ex secretary - Sandra H.. There were no ex directors.

This company operates within the RH10 3RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1091101 . It is located at Wakehams Green Farm, Copthorne Road, Crawley with a total of 12 cars.

Tjs Services Limited Address / Contact

Office Address The Cottage
Office Address2 Castlefield Road
Town Reigate
Post code RH2 0SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03537714
Date of Incorporation Tue, 31st Mar 1998
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Lorraine V.

Position: Director

Appointed: 31 May 2003

Lorraine V.

Position: Secretary

Appointed: 31 May 2003

Anthony V.

Position: Director

Appointed: 31 March 1998

Harold W.

Position: Nominee Secretary

Appointed: 31 March 1998

Resigned: 31 March 1998

Yvonne W.

Position: Nominee Director

Appointed: 31 March 1998

Resigned: 31 March 1998

Sandra H.

Position: Secretary

Appointed: 31 March 1998

Resigned: 31 May 2003

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Anthony V. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Lorraine V. This PSC owns 25-50% shares.

Anthony V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Lorraine V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth377 868426 608511 557830 8531 282 7221 700 034       
Balance Sheet
Cash Bank On Hand     1 187 3881 318 8151 388 4771 061 3701 498 0241 331 2701 438 1601 855 882
Current Assets590 137515 888555 334893 4481 584 7142 190 8112 155 9782 186 1662 371 2252 675 7812 666 3482 557 4253 075 922
Debtors464 543470 058468 331551 7371 089 687991 099831 427731 3111 251 6051 121 7571 281 3281 015 7651 151 800
Net Assets Liabilities     1 700 0342 167 1732 410 0942 652 2142 992 8123 208 6413 274 6963 671 233
Other Debtors      46 977 400 000166 00066 000 71 500
Property Plant Equipment     876 3391 117 6551 069 7431 374 6171 486 1921 518 4691 461 5231 652 104
Total Inventories     12 32415 44690 00056 00056 00053 750103 50068 240
Cash Bank In Hand113 89434 13075 303283 348483 5911 187 388       
Net Assets Liabilities Including Pension Asset Liability377 868426 608511 557830 5731 282 7221 700 034       
Stocks Inventory11 70011 70011 70055 86611 70012 324       
Tangible Fixed Assets326 337548 977498 740630 371685 324876 339       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve377 866426 606511 555830 8511 462 7201 700 032       
Shareholder Funds377 868426 608511 557830 8531 282 7221 700 034       
Other
Accumulated Depreciation Impairment Property Plant Equipment     808 166847 5751 029 4621 245 2481 295 1831 523 0891 780 7801 847 479
Additions Other Than Through Business Combinations Property Plant Equipment      648 910326 450721 545569 310376 183255 745685 115
Amounts Owed By Group Undertakings Participating Interests     215 083       
Average Number Employees During Period     1516161718182221
Bank Overdrafts     265     289289
Corporation Tax Payable     126 173113 230      
Creditors     1 000 536732 590626 094656 282847 199635 014492 160565 488
Finance Lease Liabilities Present Value Total     482 497344 684243 174192 215174 52889 42767 568169 858
Increase From Depreciation Charge For Year Property Plant Equipment      214 553268 684324 054290 699296 392284 531332 177
Net Current Assets Liabilities168 33996 993160 605446 813953 7761 190 2751 433 0981 583 6941 712 6931 828 5822 031 3342 065 2652 510 434
Other Creditors     124 27841 034126 34054 57346 66613 25230 2279 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      175 14486 797108 268240 76468 48626 840265 478
Other Disposals Property Plant Equipment      368 185192 475200 885407 800116 00055 000427 835
Other Taxation Social Security Payable     55 86045 080      
Property Plant Equipment Gross Cost     1 684 5051 965 2302 099 2052 619 8652 781 3753 041 5583 242 3033 499 583
Provisions For Liabilities Balance Sheet Subtotal     136 500153 500146 500162 500186 500205 700212 950331 598
Taxation Social Security Payable      158 824129 10375 678159 568137 82882 603118 429
Total Assets Less Current Liabilities494 676645 970659 3451 077 1841 819 1002 066 6142 550 7532 653 4373 087 3103 314 7743 549 8033 526 7884 162 538
Trade Creditors Trade Payables     211 463188 048127 477336 066466 437394 507311 473267 520
Trade Debtors Trade Receivables     776 016784 450731 311853 855955 7571 215 3281 015 7651 080 300
Creditors Due After One Year Total Noncurrent Liabilities84 308176 862           
Creditors Due Within One Year Total Current Liabilities421 798418 895           
Fixed Assets326 337548 977498 740630 371685 324876 339       
Provisions For Liabilities Charges32 50042 50034 50071 500130 500136 500       
Tangible Fixed Assets Additions 388 500110 697352 045540 174500 520       
Tangible Fixed Assets Cost Or Valuation679 589993 5691 015 7661 158 8111 273 9851 684 505       
Tangible Fixed Assets Depreciation353 252444 592517 026528 440588 661808 166       
Tangible Fixed Assets Depreciation Charge For Period 137 244           
Tangible Fixed Assets Depreciation Disposals -45 904           
Tangible Fixed Assets Disposals -74 52088 500209 000427 00090 000       
Creditors Due After One Year 176 862113 288174 831225 878230 080       
Creditors Due Within One Year 418 895394 729447 949451 2021 000 536       
Number Shares Allotted  2          
Par Value Share  1          
Secured Debts 304 515247 860          
Share Capital Allotted Called Up Paid 22          
Tangible Fixed Assets Depreciation Charged In Period  131 933160 449221 077272 641       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  59 499149 035160 85653 136       

Transport Operator Data

Wakehams Green Farm
Address Copthorne Road
City Crawley
Post code RH10 3PD
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023 		Free Download (6 pages)

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