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 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Philip S., appointed on 18 September 2015. There are currently no secretaries appointed. As of 23 April 2024, 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 | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| 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: 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 |
| 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 |
| Current Assets | 3 119 | 43 774 | 50 618 | 31 453 | 48 847 | 53 728 | 45 984 |
| Debtors | 40 000 | 48 300 | 3 200 | 48 700 | 46 875 | 40 375 | |
| Net Assets Liabilities | 5 200 | 63 720 | 70 845 | 50 963 | 18 263 | 24 006 | 22 062 |
| Net Assets Liabilities Including Pension Asset Liability | 5 200 | ||||||
| Property Plant Equipment | 78 946 | 148 175 | 148 006 | 147 500 | 147 500 | 147 500 | 147 500 |
| Tangible Fixed Assets | 78 946 | ||||||
| Other Debtors | 43 100 | 46 875 | 40 375 | ||||
| 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 | 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 |
| 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 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Remaining Borrowings | 75 000 | 108 571 | 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 | |
| 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 |
| 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 |
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-17 filed on: 22nd, September 2023 |
confirmation statement | Free Download (4 pages) |
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