Tom Jenkins Associates started in year 2014 as Private Limited Company with registration number 08888877. The Tom Jenkins Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Epping at 15a Station Road. Postal code: CM16 4HG.
The firm has 2 directors, namely Clare J., Thomas J.. Of them, Thomas J. has been with the company the longest, being appointed on 12 February 2014 and Clare J. has been with the company for the least time - from 16 March 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15a Station Road |
Town | Epping |
Post code | CM16 4HG |
Country of origin | United Kingdom |
Registration Number | 08888877 |
Date of Incorporation | Wed, 12th Feb 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Clare J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Thomas J. This PSC owns 25-50% shares.
Clare J.
Notified on | 3 March 2021 |
Nature of control: |
25-50% shares |
Thomas J.
Notified on | 12 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-04-03 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 37 468 | 1 727 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 088 | 32 503 | 50 871 | 36 905 | 76 054 | 43 652 | 64 893 | ||
Current Assets | 48 672 | 17 891 | 32 503 | 36 905 | 79 352 | 43 652 | 64 989 | 116 976 | |
Debtors | 2 | 15 803 | 3 298 | 96 | |||||
Other Debtors | 8 928 | ||||||||
Property Plant Equipment | 4 388 | 10 131 | 9 719 | 29 387 | 26 557 | 48 160 | 41 399 | ||
Net Assets Liabilities | 35 797 | 42 642 | 52 413 | 100 667 | |||||
Cash Bank In Hand | 48 670 | 2 088 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 468 | 1 727 | |||||||
Tangible Fixed Assets | 4 388 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 37 466 | 1 725 | |||||||
Shareholder Funds | 37 468 | 1 727 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 196 | 6 451 | 13 990 | 22 794 | 31 127 | 42 681 | 56 623 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 18 902 | 12 422 | |||||||
Creditors | 20 552 | 41 163 | 42 887 | 42 126 | 70 112 | 22 049 | 15 668 | 50 449 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 255 | 7 539 | 8 804 | 8 333 | 11 554 | 13 942 | |||
Net Current Assets Liabilities | 37 468 | -2 661 | -8 660 | 7 984 | -5 221 | 9 240 | 16 531 | 26 682 | 66 527 |
Other Creditors | 1 650 | 2 076 | |||||||
Other Taxation Social Security Payable | 117 | ||||||||
Property Plant Equipment Gross Cost | 6 584 | 16 582 | 23 709 | 52 181 | 57 684 | 90 841 | 98 022 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 998 | 7 127 | 28 472 | 5 503 | 33 157 | 7 181 | |||
Total Assets Less Current Liabilities | 37 468 | 1 727 | 1 471 | 17 703 | 24 166 | 35 797 | 64 691 | 68 081 | 100 667 |
Trade Debtors Trade Receivables | 6 875 | ||||||||
Fixed Assets | 4 388 | 41 399 | 34 140 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
Creditors Due Within One Year | 11 204 | 20 552 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 584 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 584 | ||||||||
Tangible Fixed Assets Depreciation | 2 196 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 196 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 16th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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