T H Property Limited in Stockbridge, SO20 8HU

Description

Data updated on: 01-11-2023

T H Property has been offering its services for twenty three years. Established under no. 04188388, this company operates as a Private Limited Company. You may find the main office of this firm during its opening times at the following location: Clarendon Court Over Wallop, SO20 8HU Stockbridge. T H Property Limited was listed 21 years from now as Portstaff (581). The firm's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. T H Property Ltd released its account information for the financial year up to 2022-03-31. The business latest confirmation statement was released on 2023-03-25.

When it comes to this particular company, the full extent of director's obligations have so far been performed by Allan H. who was formally appointed on 2003-09-23. Since 2003-12-01 Michael F., had been functioning as a director for this specific company until the resignation in 2004.

Allan H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
T H Property Limited 2003-09-22
Portstaff (581) Limited 2001-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 133	-1 188	-6 066	-6 550	-1 600	5 526

Balance Sheet
Cash Bank On Hand						20 828	764				1 289
Current Assets		4 014	5 356	1 226	12 064	21 624	7 604	40 000		86 588	62 367	85 017
Debtors			2 400	1 200	12 000	796	6 840	40 000	60 000	86 588	61 078	85 017	106 163
Net Assets Liabilities						5 526	2 059	-7 071	-3 208	1 927	7 416	30 356	46 483
Other Debtors						796	840	40 000	60 000	60 496	61 078	85 017	105 363
Net Assets Liabilities Including Pension Asset Liability	-1 133	-1 188	-6 066	-6 550	-1 600	5 526
Cash Bank In Hand		2 716	2 956	26	64	20 828
Stocks Inventory		1 298

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 134	-1 189	-6 067	-6 551	-1 601	5 525
Shareholder Funds	-1 133	-1 188	-6 066	-6 550	-1 600	5 526

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings												10 743	7 807
Bank Overdrafts								23 945	23 731	20 394	15 000	15 122	31 790
Corporation Tax Payable						5 468	4 115	4 115	3 487	1 204	1 287	6 668	12 416
Creditors						16 098	5 545	47 071	63 208	84 661	54 951	54 661	51 873
Net Current Assets Liabilities	-1 133	-1 188	-6 066	-6 550	-1 600	5 526	2 059	-7 071	-3 208	1 927	7 416	30 356	54 290
Other Creditors						9 592	828	19 011	35 990	48 308	52 362	19 193	2 869
Other Taxation Social Security Payable											1 302	2 935	3 317
Total Assets Less Current Liabilities	-1 133	-1 188	-6 066	-6 550	-1 600	5 526						41 099	54 290
Trade Creditors Trade Payables						1 038	602			14 755			1 481
Trade Debtors Trade Receivables							6 000			26 092			800
Creditors Due Within One Year Total Current Liabilities	1 133	1 133
Creditors Due Within One Year		5 202	11 422	7 776	13 664	16 098

Company staff

Allan H.

Role: Director

Appointed: 23 September 2003

Latest update: 9 April 2024

Michael F.

Role: Director

Appointed: 01 December 2003

Resigned: 31 December 2004

Latest update: 9 April 2024

Hazelaw Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 March 2001

Resigned: 10 October 2016

Address: Over Wallop, Stockbridge, Hants, SO20 8HU, England

Latest update: 9 April 2024

H M Securities Limited

Role: Corporate Nominee Director

Appointed: 27 March 2001

Resigned: 23 September 2003

Address: Over Wallop, Stockbridge, Hants, SO20 8HU

Latest update: 9 April 2024

People with significant control

Allan H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

T H Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan H.

Michael F.

Hazelaw Secretaries Limited

H M Securities Limited

People with significant control

Allan H.

Accounts Documents

Company filings

Filing category

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