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Tjs Transport Limited HAMPTON


Tjs Transport started in year 1998 as Private Limited Company with registration number 03535013. The Tjs Transport company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Hampton at 1 Garden Close. Postal code: TW12 3EG.

At the moment there are 2 directors in the the firm, namely Gillian B. and Terrence S.. In addition one secretary - Gillian B. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TW12 3EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1138171 . It is located at Speedway Farm, Colnbrook Bypass, Slough with a total of 7 carsand 1 trailers.

Tjs Transport Limited Address / Contact

Office Address 1 Garden Close
Town Hampton
Post code TW12 3EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03535013
Date of Incorporation Wed, 25th Mar 1998
Industry Freight transport by road
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Gillian B.

Position: Director

Appointed: 22 November 2023

Gillian B.

Position: Secretary

Appointed: 25 March 1998

Terrence S.

Position: Director

Appointed: 25 March 1998

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 25 March 1998

Resigned: 25 March 1998

London Law Services Limited

Position: Nominee Director

Appointed: 25 March 1998

Resigned: 25 March 1998

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we established, there is Terrence S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Terrence S.

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

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 Worth290 158356 608383 306462 988606 427772 015       
Balance Sheet
Cash Bank On Hand     570 612797 982826 710842 587830 521930 647974 0091 060 628
Current Assets322 365391 233400 106552 217734 430852 6721 074 8331 069 5101 109 0201 057 4731 164 5501 306 2761 478 343
Debtors199 816208 714117 676241 808288 245282 060276 851242 800266 433226 952233 903332 267417 715
Net Assets Liabilities     772 015973 0631 074 0641 158 0401 247 8621 286 9621 299 8501 440 526
Other Debtors     38 51044 51028 51042 51056 8854 2563 5103 706
Property Plant Equipment     158 960285 553317 958365 065580 860482 730350 022 
Cash Bank In Hand122 549182 519282 430310 409446 185570 612       
Net Assets Liabilities Including Pension Asset Liability290 158356 608383 306462 988606 427772 015       
Tangible Fixed Assets59 437108 049120 144107 433123 347158 960       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve290 156356 606383 304462 986606 425772 013       
Shareholder Funds290 158356 608383 306462 988606 427772 015       
Other
Accumulated Depreciation Impairment Property Plant Equipment     278 21384 539455 868589 761641 927769 168896 3711 029 132
Average Number Employees During Period      11121212121313
Bank Borrowings Overdrafts          41 66741 66740 412
Creditors     12 598102 38263 588113 889166 947155 69591 851267 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment      30 00030 110 147 45049 11140 00042 000
Disposals Property Plant Equipment      30 00037 308 147 45061 33340 00045 000
Finance Lease Liabilities Present Value Total     12 598102 38263 588113 889166 947114 02850 18469 910
Increase Decrease In Property Plant Equipment      174 85573 000136 000252 099  155 000
Increase From Depreciation Charge For Year Property Plant Equipment      61 595105 39772 520199 616176 35261 84073 490
Net Current Assets Liabilities255 135298 828301 245386 221516 812625 653789 892819 694906 864833 949959 9271 041 6791 211 180
Other Creditors     19 67726 11015 62715 99616 17213 07845 15434 429
Other Taxation Social Security Payable     101 39171 16273 24977 89563 80170 635105 53669 066
Property Plant Equipment Gross Cost     507 946666 134773 826954 8261 222 787388 099309 199464 199
Total Additions Including From Business Combinations Property Plant Equipment      188 188145 000181 000415 41190 44434 495196 750
Total Assets Less Current Liabilities314 572406 877421 389493 654640 159784 6131 075 4451 137 6521 271 9291 414 8091 442 6571 391 7011 580 191
Trade Creditors Trade Payables     84 817146 342120 06330 09327 71838 41048 07483 758
Trade Debtors Trade Receivables     243 550232 341214 290223 923170 067229 647328 757414 009
Creditors Due After One Year Total Noncurrent Liabilities24 41450 269           
Creditors Due Within One Year Total Current Liabilities67 23092 405           
Fixed Assets59 437108 049120 144107 433123 347158 960       
Tangible Fixed Assets Additions 97 90074 26049 99582 758101 183       
Tangible Fixed Assets Cost Or Valuation208 100247 500274 010324 005406 763507 946       
Tangible Fixed Assets Depreciation148 663139 451153 866216 572283 416348 986       
Tangible Fixed Assets Depreciation Charge For Period 49 288           
Tangible Fixed Assets Depreciation Disposals -58 500           
Tangible Fixed Assets Disposals -58 50047 750          
Creditors Due After One Year 50 26938 08330 66633 73212 598       
Creditors Due Within One Year 92 40598 861165 996217 618227 019       
Number Shares Allotted  2222       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Depreciation Charged In Period  58 54062 70666 84465 570       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  44 125          
Amount Specific Advance Or Credit Directors   2 917 19 077       

Transport Operator Data

Speedway Farm
Address Colnbrook Bypass
City Slough
Post code SL3 0EA
Vehicles 7
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 27th, December 2023
Free Download (9 pages)

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