Tamlea Estates Limited in Nottingham, NG16 6DR

Description

Data updated on: 01-11-2023

Tamlea Estates Limited is a Private Limited Company, located in Moldan House 22 Crescent Road, Selston, Nottingham. The located in NG16 6DR. This enterprise has been in existence since 1948. The firm's registration number is 00449444. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. April 30, 2023 is the last time when the accounts were reported.

The info we posses regarding the following firm's management indicates a leadership of three directors: Shirley W., Kenneth H. and Sheila W. who were appointed on 1996-11-19, 1991-08-23. To support the directors in their duties, this specific firm has been utilizing the skills of Shirley W. as a secretary since the appointment on 2007-03-24.

Sheila W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	941 837	784 564	745 155	866 887	791 929	620 800

Balance Sheet
Cash Bank In Hand	9 395	243 386	73 307	684 512	528 938	358 497
Current Assets	426 901	243 853	75 935	685 184	529 777	358 759	244 868	156 853	91 992	280 242	271 705	325 285	253 854
Debtors	417 506	467	2 628	672	839	812
Net Assets Liabilities						434 232	314 102	220 711	150 076	278 191	270 584	262 100	250 873
Net Assets Liabilities Including Pension Asset Liability	941 837	784 564	745 155	866 887	791 929
Tangible Fixed Assets	582 926	582 926	700 000	200 000	22 531	18 555

Capital & Reserves
Called Up Share Capital	47 175	47 175	47 175	47 175	47 175	47 175
Profit Loss Account Reserve	520 102	362 829	220 165	669 212	594 254	423 125
Shareholder Funds	941 837	784 564	745 155	866 887	791 929	620 800

Other Financial Data
Amount Specific Advance Or Credit Directors										50	50	50	50
Amount Specific Advance Or Credit Made In Period Directors										50		250 000
Amount Specific Advance Or Credit Repaid In Period Directors													250 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						966	1 050	1 050	1 020	960	600	2 150	2 946
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						2 313	2 549	2 123	2 142	1 091	521	61 035	35
Creditors Due After One Year	39 002	27 704	16 030	3 985
Creditors Due Within One Year	28 988	14 511	14 750	14 312	6 594	3 279
Fixed Assets				200 000	268 746	78 202	72 422	66 622	60 822
Net Current Assets Liabilities	397 913	229 342	61 185	670 872	523 183	356 996	242 730	155 139	90 274	279 151	271 184	264 250	253 819
Number Shares Allotted		6 015	6 015	6 015	6 015	6 015
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						550	411	409	424
Revaluation Reserve	374 560	374 560	477 815	150 500	150 500	150 500
Secured Debts	49 961	39 018	27 706	16 044	4 036
Share Capital Allotted Called Up Paid	47 175	47 175	47 175	47 175	47 175	47 175
Tangible Fixed Assets Additions			13 820		26 507
Tangible Fixed Assets Cost Or Valuation	582 926	582 926	700 000	200 000	26 507
Tangible Fixed Assets Depreciation					3 976	7 952
Tangible Fixed Assets Depreciation Charged In Period					3 976	3 976
Tangible Fixed Assets Disposals				500 000
Tangible Fixed Assets Increase Decrease From Revaluations			103 254
Total Assets Less Current Liabilities	980 839	812 268	761 185	870 872	791 929	435 198	315 152	221 761	151 096	279 151	271 184	264 250	253 819