TJB500 LIMITED
Period: 2004-10-08 ~ 2026-02-26
Company number: 05254104
Registered name TJB500 LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-09-29 Due to be dissolved on 2026-02-26
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 13,259 GBP 2020-10-31
25,754 GBP 2019-10-31
Total Inventories 441,731 GBP 2020-10-31
470,900 GBP 2019-10-31
Debtors 30,180 GBP 2020-10-31
242,188 GBP 2019-10-31
Cash at bank and in hand 9 GBP 2020-10-31
47,310 GBP 2019-10-31
Current Assets 471,920 GBP 2020-10-31
760,398 GBP 2019-10-31
Net Current Assets/Liabilities -5,590 GBP 2020-10-31
328,430 GBP 2019-10-31
Total Assets Less Current Liabilities 7,669 GBP 2020-10-31
354,184 GBP 2019-10-31
Creditors Non-current, Amounts falling due after one year
-212,005 GBP 2019-10-31
Net Assets/Liabilities -215,423 GBP 2020-10-31
142,179 GBP 2019-10-31
Equity Called up share capital
1 GBP 2020-10-31
1 GBP 2019-10-31
Retained earnings (accumulated losses)
-215,424 GBP 2020-10-31
142,178 GBP 2019-10-31
Equity -215,423 GBP 2020-10-31
142,179 GBP 2019-10-31
Average Number of Employees 1 2019-11-01 ~ 2020-10-31
1 2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
3,009 GBP 2020-10-31
3,009 GBP 2019-10-31
Plant and equipment
35,600 GBP 2020-10-31
35,600 GBP 2019-10-31
Office equipment
3,429 GBP 2020-10-31
3,429 GBP 2019-10-31
Motor vehicles
7,000 GBP 2020-10-31
7,000 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,524 GBP 2020-10-31
1,673 GBP 2019-10-31
Plant and equipment
24,166 GBP 2020-10-31
13,316 GBP 2019-10-31
Office equipment
3,221 GBP 2020-10-31
2,805 GBP 2019-10-31
Motor vehicles
5,868 GBP 2020-10-31
5,490 GBP 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
851 GBP 2019-11-01 ~ 2020-10-31
Plant and equipment
10,850 GBP 2019-11-01 ~ 2020-10-31
Office equipment
416 GBP 2019-11-01 ~ 2020-10-31
Motor vehicles
378 GBP 2019-11-01 ~ 2020-10-31
Property, Plant & Equipment Furniture and fittings
485 GBP 2020-10-31
1,336 GBP 2019-10-31
Plant and equipment
11,434 GBP 2020-10-31
22,284 GBP 2019-10-31
Office equipment
208 GBP 2020-10-31
624 GBP 2019-10-31
Motor vehicles
1,132 GBP 2020-10-31
1,510 GBP 2019-10-31
Property, Plant & Equipment - Gross Cost 49,038 GBP 2020-10-31
49,038 GBP 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,779 GBP 2020-10-31
23,284 GBP 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,495 GBP 2019-11-01 ~ 2020-10-31
Other types of inventories not specified separately 441,731 GBP 2020-10-31
470,900 GBP 2019-10-31
Trade Debtors/Trade Receivables 28,280 GBP 2020-10-31
240,003 GBP 2019-10-31
Prepayments 1,900 GBP 2020-10-31
2,185 GBP 2019-10-31
Debtors Current
30,180 GBP 2020-10-31
242,188 GBP 2019-10-31
Total Borrowings Current, Amounts falling due within one year
152,562 GBP 2020-10-31
101,738 GBP 2019-10-31
Trade Creditors/Trade Payables 210,876 GBP 2020-10-31
289,136 GBP 2019-10-31
Taxation/Social Security Payable 52,786 GBP 2020-10-31
22,865 GBP 2019-10-31
Accrued Liabilities 23,193 GBP 2020-10-31
10,541 GBP 2019-10-31
Other Creditors 38,093 GBP 2020-10-31
7,688 GBP 2019-10-31
Total Borrowings Non-current, Amounts falling due after one year
212,005 GBP 2019-10-31
Par Value of Share Class 1 ordinary share
1 2019-11-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2020-10-31
1 shares 2019-10-31
Bank Borrowings Non-current
46,456 GBP 2020-10-31
Other Remaining Borrowings Non-current
144,623 GBP 2020-10-31
212,005 GBP 2019-10-31
Total Borrowings Non-current
223,092 GBP 2020-10-31
212,005 GBP 2019-10-31
Bank Borrowings Current
3,544 GBP 2020-10-31
25,277 GBP 2019-10-31
Bank Overdrafts Current
22,938 GBP 2020-10-31
Other Remaining Borrowings Current
118,184 GBP 2020-10-31
76,461 GBP 2019-10-31
Total Borrowings Current
152,562 GBP 2020-10-31
101,738 GBP 2019-10-31
TJB500 LIMITED Info Registered number 05254104 Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
PRIVATE LIMITED COMPANY incorporated on 2004-10-08 and dissolved on 2026-02-26 (21 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-31
CIF 0