Tjw Rural Enterprises Limited is a private limited company that can be found at Tjw Office, Ardeley, Stevenage SG2 7AH. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 1 director.
Director Timothy W., appointed on 03 September 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "hotels and similar accommodation" (SIC code: 55100).
The last confirmation statement was sent on 2023-03-20 and the due date for the subsequent filing is 2024-04-03. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Tjw Office |
| Office Address2 | Ardeley |
| Town | Stevenage |
| Post code | SG2 7AH |
| Country of origin | United Kingdom |
| Registration Number | 11548238 |
| Date of Incorporation | Mon, 3rd Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 03 September 2018
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Waygood Holdings Ltd from Stevenage, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Timothy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Waygood Holdings Ltd
Church Farm Ardeley, Stevenage, SG2 7AH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 13485338 |
| Notified on | 30 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy W.
| Notified on | 3 September 2018 |
| Ceased on | 30 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 159 402 | 62 003 | 206 855 | 139 164 | 234 867 |
| Current Assets | 165 793 | 215 631 | 364 021 | 245 687 | 320 554 |
| Debtors | 6 391 | 153 628 | 157 166 | 106 523 | 85 687 |
| Net Assets Liabilities | -25 935 | -25 687 | 10 311 | -3 301 | 3 345 421 |
| Other Debtors | 283 | 153 575 | 157 104 | 106 451 | 77 780 |
| Property Plant Equipment | 184 875 | 156 860 | 128 845 | 100 830 | 3 336 510 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 29 140 | 57 155 | 85 170 | 113 185 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 296 041 | 287 015 | 277 526 | 267 894 | 258 289 |
| Corporation Tax Payable | 351 | 14 752 | 3 226 | 35 516 | |
| Creditors | 296 041 | 287 015 | 277 526 | 267 894 | 258 289 |
| Deferred Tax Asset Debtors | 6 108 | 53 | 62 | 72 | 107 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 28 015 | 28 015 | 28 015 | 28 015 |
| Net Current Assets Liabilities | 85 231 | 104 468 | 158 992 | 163 763 | 267 200 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 72 103 | 95 505 | 161 139 | 65 733 | 1 795 |
| Other Taxation Social Security Payable | 5 231 | 16 088 | 3 169 | 5 527 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 186 000 | 186 000 | 186 000 | 186 000 | 3 449 695 |
| Total Additions Including From Business Combinations Property Plant Equipment | 186 000 | ||||
| Total Assets Less Current Liabilities | 270 106 | 261 328 | 287 837 | 264 593 | 3 603 710 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 3 263 695 | ||||
| Trade Creditors Trade Payables | 1 170 | 3 600 | 720 | ||
| Trade Debtors Trade Receivables | 7 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 12th, February 2024 |
accounts | Free Download (10 pages) |
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