Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 8 December 2026
- Last conf. stmt
- 24 November 2025
T.J.D. Models Limited
- Incorporated
- 5 April 2004 (22 years)
- Industry
- Retail sale of games and toys in specialised stores (47650)
- Directors
- John William Mason
- Owned by
- John Mason
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 83 Main RoadSutton At HoneDartfordDA4 9HQ
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 5 April 2004
British
Mason, John William
Director · Appointed 5 April 2004
British
Born April 1977 (49)
Director · Appointed 5 April 2004
British
Born April 1975 (51)
Officer history (4 former)
19 September 2018
Resigned Booth Adams, Daniel as Director
5 April 2017
Resigned I'Anson, Nigel as Director
1 October 2013
Appointed I'Anson, Nigel as Director
5 April 2004
5 April 2004
Appointed Mason, John William as Director
5 April 2004
5 April 2004
5 April 2004
5 April 2004
5 April 2004
5 April 2004
Appointed Booth Adams, Daniel as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Mason
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1977 (49)
Timothy Mason
Individual · Notified 6 April 2016
Has significant influence or control
British
Born April 1975 (51)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£22,721)
- Cash
- £3,656
- Employees
- 7
- Debt Ratio
- 110%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £28,066 | £37,234 | £45,306 | £54,862 | £65,712 | £73,914 |
| Current Assets | £210,631 | £269,789 | £301,999 | £308,826 | £309,596 | £249,329 |
| Debtors | £14,975 | £15,454 | £14,706 | £14,748 | £10,211 | £18,886 |
| Cash | £3,656 | £9,335 | £19,793 | £14,578 | £35,385 | £25,443 |
| Creditors (< 1 year) | £257,118 | £239,736 | £236,059 | £230,568 | £230,713 | £231,100 |
| Creditors (> 1 year) | £3,153 | £18,344 | £23,083 | £39,595 | £61,444 | £16,718 |
| Net Current Assets | (£46,487) | £30,053 | £65,940 | £78,258 | £78,883 | £18,229 |
| Net Assets | (£22,721) | £47,454 | £86,677 | £91,761 | £80,863 | £73,116 |
| Shareholder Funds | (£22,721) | £47,454 | £86,677 | £91,761 | £80,863 | £73,116 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Total exemption full accounts | 30 April 2026 | ||
| 5 December 2025 | Confirmation statement with no updates | 24 November 2025 | ||
| 25 October 2025 | Total exemption full accounts | 30 April 2025 | ||
| 1 December 2024 | Change of details for a person with significant control | |||
| 1 December 2024 | Confirmation statement with no updates | 24 November 2024 |
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