Founded in 2016, Tom Jxnes, classified under reg no. 10341968 is an active company. Currently registered at 112-114 Witton Street CW9 5NW, Northwich the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Thomas J., Jonathan J.. Of them, Jonathan J. has been with the company the longest, being appointed on 23 August 2016 and Thomas J. has been with the company for the least time - from 2 August 2017. As of 11 May 2024, there was 1 ex director - Thomas J.. There were no ex secretaries.
Office Address | 112-114 Witton Street |
Town | Northwich |
Post code | CW9 5NW |
Country of origin | United Kingdom |
Registration Number | 10341968 |
Date of Incorporation | Tue, 23rd Aug 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Thomas J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas J.
Notified on | 23 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 158 | 27 906 | 76 312 | 218 551 | 115 005 | 84 642 |
Current Assets | 66 308 | 71 561 | 154 051 | 228 353 | 121 160 | 165 992 |
Debtors | 1 387 | 1 215 | 1 259 | |||
Net Assets Liabilities | 5 907 | 725 | 6 571 | 46 021 | 29 631 | 11 916 |
Property Plant Equipment | 738 | 550 | 410 | 305 | ||
Total Inventories | 48 763 | 42 440 | 76 480 | 9 802 | 6 155 | 81 350 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 350 | -1 350 | -1 500 | -1 500 | -1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 246 | 434 | 574 | 679 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 984 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 58 900 | 69 486 | 75 000 | 100 000 | 25 000 | 85 000 |
Fixed Assets | 738 | 8 318 | 410 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 188 | 140 | 105 | ||
Investments Fixed Assets | 7 768 | |||||
Investments In Group Undertakings Participating Interests | 7 768 | 7 768 | ||||
Net Current Assets Liabilities | 2 075 | 82 183 | 139 203 | 55 721 | 98 411 | |
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 |
Other Inventories | 48 763 | 42 440 | 76 480 | 9 802 | 6 155 | 81 350 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 984 | 984 | 984 | 984 | ||
Total Assets Less Current Liabilities | 7 407 | 2 075 | 82 921 | 147 521 | 56 131 | 98 716 |
Director Remuneration | 20 306 | 16 718 | 17 160 | 17 492 | 17 658 | 18 066 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/23 filed on: 25th, August 2023 |
confirmation statement | Free Download (4 pages) |
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