Tnj Developments started in year 2015 as Private Limited Company with registration number 09436073. The Tnj Developments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at 81 Moorgate. Postal code: YO24 4HN.
The firm has 2 directors, namely Darlene J., Tony J.. Of them, Tony J. has been with the company the longest, being appointed on 12 February 2015 and Darlene J. has been with the company for the least time - from 2 October 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 Moorgate |
Town | York |
Post code | YO24 4HN |
Country of origin | United Kingdom |
Registration Number | 09436073 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Tony J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tony J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 986 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 25 178 | |||||||
Current Assets | 39 819 | 284 409 | 395 600 | 398 105 | 378 469 | 437 317 | 432 815 | 470 272 |
Debtors | 14 641 | |||||||
Intangible Fixed Assets | 8 333 | |||||||
Tangible Fixed Assets | 13 534 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 886 | |||||||
Shareholder Funds | 986 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 60 700 | 275 145 | 400 321 | 399 961 | 390 421 | 485 128 | 461 190 | 484 585 |
Creditors Due Within One Year | 60 700 | |||||||
Fixed Assets | 21 867 | 17 343 | 12 800 | 18 950 | 14 006 | 10 772 | 37 162 | 23 288 |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 667 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -20 881 | 9 264 | -4 721 | -1 856 | -11 952 | -8 837 | -28 375 | -14 313 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 16 896 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 896 | |||||||
Tangible Fixed Assets Depreciation | 3 362 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 362 | |||||||
Total Assets Less Current Liabilities | 986 | 26 607 | 8 079 | 17 094 | 2 054 | 2 298 | 8 787 | 8 975 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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