Tall Pines Village Limited in Knutsford, WA16 6DD

Description

Data updated on: 01-11-2023

Tall Pines Village is a business registered at WA16 6DD Knutsford at Suite 3. This firm has been registered in year 2009 and is established under the identification number 07065200. This firm has been present on the British market for fifteen years now and the official status is active. This business's SIC code is 55209 meaning Other holiday and other collective accommodation. The business latest accounts describe the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was filed on Thursday 3rd November 2022.

The data at our disposal about this particular enterprise's members reveals that there are two directors: Jonathan W. and Duncan M. who joined the team on 2020-10-05 and 2015-11-02.

Anthony R. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 356	-24 688	-25 348	-25 961	-26 441	-26 441

Balance Sheet
Cash Bank On Hand						119	119	119	119	119
Net Assets Liabilities						-26 441	-26 441	-26 441	-26 441	-26 441	-29 229	-29 476
Property Plant Equipment						233 000	233 000	233 000	233 000	233 000	233 000	233 000
Cash Bank In Hand	564	192	132	119	119	119
Net Assets Liabilities Including Pension Asset Liability	-23 356	-24 688	-25 348		-26 441	-26 441
Tangible Fixed Assets					233 000	233 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 456	-24 788	-25 448	-26 061	-26 541	-26 541
Shareholder Funds	-23 356	-24 688	-25 348	-25 961	-26 441	-26 441

Other Financial Data
Average Number Employees During Period										1	2	2
Balances With Banks						119	119	119	119	119
Bank Borrowings											255 000	255 000
Creditors						255 000	255 000	255 000	255 000	255 000	262 229	262 476
Net Current Assets Liabilities	-1 356	-2 688	-3 348	-3 961	-4 441	-4 441	-4 441	-4 441	-4 441	-4 441	-262 229
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Payables Accrued Expenses						4 560	4 560	4 560	4 560	4 560	288	199
Other Remaining Borrowings						255 000	255 000	255 000	255 000	255 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						233 000	233 000	233 000	233 000	233 000	233 000	233 000
Total Assets Less Current Liabilities	231 644	230 312	229 652	229 039	228 559	228 559	228 559	228 559	228 559	228 559	-29 229
Total Borrowings						255 000	255 000	255 000	255 000	255 000	255 000	255 000
Trade Creditors Trade Payables											6 941	7 277
Creditors Due After One Year	255 000	255 000	255 000	255 000	255 000	255 000
Creditors Due Within One Year	1 920	2 880	3 480	4 080	4 560	4 560
Investments Fixed Assets	233 000	233 000	233 000	233 000	233 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Other Creditors After One Year					255 000	255 000
Other Creditors Due Within One Year					4 560	4 560
Tangible Fixed Assets Cost Or Valuation					233 000
Value Shares Allotted					100	100

Company staff

Jonathan W.

Role: Director

Appointed: 05 October 2020

Latest update: 7 April 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	1 May 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2015
Annual Accounts 27 August 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 20 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 13 March 2017
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 March 2017

Tall Pines Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Duncan M.

Christine C.

Jonathan W.

Duncan M.

People with significant control

Anthony R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Tall Pines Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Duncan M.

Christine C.

Jonathan W.

Duncan M.

People with significant control

Anthony R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013