Founded in 2015, Tomjoyce Properties, classified under reg no. 09784653 is an active company. Currently registered at Unit 1 Station Road B65 0JY, Rowley Regis the company has been in the business for 10 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Teresa S., Philip S.. Of them, Philip S. has been with the company the longest, being appointed on 18 September 2015 and Teresa S. has been with the company for the least time - from 31 October 2024. As of 12 July 2025, there was 1 ex director - Martin S.. There were no ex secretaries.
| Office Address | Unit 1 Station Road |
| Office Address2 | Station Road Industrial Estate |
| Town | Rowley Regis |
| Post code | B65 0JY |
| Country of origin | United Kingdom |
| Registration Number | 09784653 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (346 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 31 October 2024
Position: Director
Appointed: 18 September 2015
The register of PSCs who own or control the company consists of 2 names. As we established, there is Philip S. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Martin S. This PSC owns 25-50% shares.
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Martin S.
| Notified on | 6 April 2016 |
| Ceased on | 9 August 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Net Worth | 5 200 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 119 | ||||||||
| Cash Bank On Hand | 3 119 | 3 774 | 2 318 | 28 253 | 147 | 6 853 | 5 609 | 6 397 | 21 253 |
| Current Assets | 3 119 | 43 774 | 50 618 | 31 453 | 48 847 | 53 728 | 45 984 | 36 397 | 21 253 |
| Debtors | 40 000 | 48 300 | 3 200 | 48 700 | 46 875 | 40 375 | 30 000 | ||
| Net Assets Liabilities | 5 200 | 63 720 | 70 845 | 50 963 | 18 263 | 24 006 | 22 062 | 24 532 | 17 122 |
| Net Assets Liabilities Including Pension Asset Liability | 5 200 | ||||||||
| Other Debtors | 43 100 | 46 875 | 40 375 | 30 000 | |||||
| Property Plant Equipment | 78 946 | 148 175 | 148 006 | 147 500 | 147 500 | 147 500 | 147 500 | 147 500 | 147 500 |
| Tangible Fixed Assets | 78 946 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 5 100 | ||||||||
| Shareholder Funds | 5 200 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 500 | 600 | 450 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 525 | 694 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 185 | 756 | 1 539 | ||||||
| Creditors | 75 000 | 108 571 | 108 222 | 112 498 | 158 325 | 151 659 | 144 158 | 132 815 | 124 515 |
| Creditors Due After One Year | 75 000 | ||||||||
| Creditors Due Within One Year | 1 685 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 694 | ||||||||
| Disposals Property Plant Equipment | 1 200 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 169 | |||||||
| Net Current Assets Liabilities | 1 434 | 38 142 | 44 353 | 29 157 | 42 284 | 41 361 | 31 916 | 23 043 | 7 333 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Remaining Borrowings | 75 000 | 4 276 | 108 222 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 58 520 | 7 125 | 5 743 | 4 056 | |||||
| Property Plant Equipment Gross Cost | 79 246 | 148 700 | 148 700 | 147 500 | 147 500 | 147 500 | 147 500 | 147 500 | |
| Provisions | 180 | 14 026 | 13 292 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 180 | 14 026 | 13 292 | 13 196 | 13 196 | 13 196 | 13 196 | 13 196 | 13 196 |
| Provisions For Liabilities Charges | 180 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 79 246 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 79 246 | ||||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Total Assets Less Current Liabilities | 80 380 | 186 317 | 192 359 | 176 657 | 189 784 | 188 861 | 179 416 | 170 543 | 154 833 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 69 454 | ||||||||
| Trade Debtors Trade Receivables | 800 | ||||||||
| Bank Borrowings | 4 167 | 10 000 | 10 000 | ||||||
| Dividends Paid | 6 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 2024-10-31: 101.00 GBP filed on: 3rd, January 2025 |
capital | Free Download (3 pages) |
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