−£23k
−148%vs Apr 2024Active05095761Private limited companyDartford
T.J.D. MODELS LIMITED
Significant control: Timothy Mason (significant control), John Mason (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does T.J.D. Models Limited sell?
Registered activity: Retail sale of games and toys in specialised stores (SIC 47650). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
T.J.D. MODELS LIMITED is an active private limited company (company number 05095761) incorporated on 5 April 2004, registered in Dartford. Its registered activity is retail sale of games and toys in specialised stores (SIC 47650). Latest small accounts cover the period ending 30 April 2025, showing net assets of −£23k and cash of £3,656, with 7 employees on average. Net assets fell 148% on the prior period (£47k).
Peer position · net assets
By net assets it sits in the bottom quarter of 139 comparable companies in Greater London (median £1,042, upper quartile £17k).
02
Ownership and control
- Mr Timothy Mason
- has significant influence or control
- Mr John Mason
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 5 April 200422 yrs ago
- Next accounts due
- 30 January 2027in 95 days
- Confirmation statement due
- 19 April 2027in 174 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 47650
- Retail sale of games and toys in specialised stores
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£3,656
−61%vs Apr 2024Not reported
7
No changevs Apr 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 April 2025 | −£23k | £3,656 | £15k | £257k | — | — | 7 |
| 30 April 2024 | £47k | £9,335 | £15k | £240k | — | — | 7 |
Current ratio0.82Current assets ÷ creditors within one year
Cash per employee£522Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-22,721 at 30 April 2025
- Net assets down 25% or more on the prior period-147.9% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.82
- Incorporated five or more years agoIncorporated 5 April 2004
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 174 days
- Next accounts duein 95 days
- Accounts period endNet liabilities £23k · small accounts
- Accounts period endNet assets £47k · small accounts
- Incorporated
08
Similar companies in Greater London
- HAPPY RETURNS LIMITEDWaltham Cross · inc. Jun 2004
- EURO PLAY PRODUCTS LTDWest Byfleet · inc. Mar 2005
- ASHCOM ELECTRONICS LIMITEDAddlestone · inc. Jul 2002
- MOLLY-MEG LIMITEDWallington · inc. Apr 2009
- ARD.COM (UK) LIMITEDUxbridge · inc. Mar 2010
- TST OUTDOOR TOYS LTDMorden · inc. Jan 2011
All companies incorporated on 5 April 2004 · in Apr 2004.
09
Reminders for T.J.D. MODELS LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.