The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Stafford, Thomas Joshua
    Director born in June 1993
    Individual (3 offsprings)
    Officer
    2021-12-09 ~ now
    OF - director → CIF 0
    Mr Thomas Joshua Stafford
    Born in June 1993
    Individual (3 offsprings)
    Person with significant control
    2021-12-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Hales, Ashley Elizabeth, Mrs.
    Director born in October 1987
    Individual (5 offsprings)
    Officer
    2021-12-09 ~ now
    OF - director → CIF 0
parent relation
Company in focus

T J STAFFORD LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
165,891 GBP2023-12-31
167,084 GBP2022-12-31
Total Inventories
3,920 GBP2023-12-31
13,960 GBP2022-12-31
Debtors
20,209 GBP2023-12-31
17,797 GBP2022-12-31
Cash at bank and in hand
334,041 GBP2023-12-31
163,784 GBP2022-12-31
Current Assets
358,170 GBP2023-12-31
195,541 GBP2022-12-31
Creditors
Current
89,756 GBP2023-12-31
60,097 GBP2022-12-31
Net Current Assets/Liabilities
268,414 GBP2023-12-31
135,444 GBP2022-12-31
Total Assets Less Current Liabilities
434,305 GBP2023-12-31
302,528 GBP2022-12-31
Creditors
Non-current
-190,000 GBP2023-12-31
-250,000 GBP2022-12-31
Net Assets/Liabilities
219,074 GBP2023-12-31
40,982 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
218,974 GBP2023-12-31
40,882 GBP2022-12-31
Equity
219,074 GBP2023-12-31
40,982 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
102021-12-08 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,672 GBP2023-12-31
67,672 GBP2022-12-31
Plant and equipment
118,227 GBP2023-12-31
106,374 GBP2022-12-31
Computers
3,903 GBP2023-12-31
3,695 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
189,802 GBP2023-12-31
177,741 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,706 GBP2023-12-31
1,353 GBP2022-12-31
Plant and equipment
19,091 GBP2023-12-31
8,072 GBP2022-12-31
Computers
2,114 GBP2023-12-31
1,232 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,911 GBP2023-12-31
10,657 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,353 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
11,019 GBP2023-01-01 ~ 2023-12-31
Computers
882 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
64,966 GBP2023-12-31
66,319 GBP2022-12-31
Plant and equipment
99,136 GBP2023-12-31
98,302 GBP2022-12-31
Computers
1,789 GBP2023-12-31
2,463 GBP2022-12-31
Merchandise
3,920 GBP2023-12-31
13,960 GBP2022-12-31
Other Debtors
Current
5,900 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
14,309 GBP2023-12-31
17,797 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,209 GBP2023-12-31
17,797 GBP2022-12-31
Trade Creditors/Trade Payables
Current
28,349 GBP2022-12-31
Corporation Tax Payable
Current
48,153 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,570 GBP2023-12-31
2,999 GBP2022-12-31
Other Creditors
Current
18,042 GBP2023-12-31
10,898 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,501 GBP2023-12-31
1,499 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
25,231 GBP2023-12-31
11,546 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
25,231 GBP2023-12-31
11,546 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-12-31
Class 2 ordinary share
10 shares2023-12-31
  • T J STAFFORD LTD
    Info
    Registered number 13790860
    Browns Books Melton Enterprise Park, 5 Redcliff Road, Melton, East Yorkshire HU14 3RS
    Private Limited Company incorporated on 2021-12-09 (3 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.