Tanfield Properties Limited in Salcombe, TQ8 8HQ

Description

Data updated on: 01-11-2023

Tanfield Properties started conducting its operations in 1959 as a Private Limited Company with reg. no. 00639371. The business has been active for 65 years and the present status is active. The company's registered office is registered in Salcombe at Armidale. Anyone could also locate the firm utilizing its zip code of TQ8 8HQ. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Thu, 30th Jun 2022 is the last time company accounts were reported.

In order to be able to match the demands of the client base, the following business is permanently being taken care of by a group of two directors who are Andrew R. and Howard R.. Their joint efforts have been of cardinal importance to this business since 2011. To help the directors in their tasks, the business has been using the skills of Penelope R. as a secretary since the appointment on 2015-10-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	395 814	409 170	816 909	960 773

Balance Sheet
Cash Bank On Hand				113 726	115 545	128 444	128 815	133 137	555 601	422 237
Current Assets	93 163	81 907	94 715	113 726	117 241	132 753	133 544	134 917	555 601	423 114
Debtors	870	351	9 500		1 696	4 309	4 729	1 780		877
Net Assets Liabilities				848 723	864 212	919 633	868 394	808 709	689 667	696 918
Other Debtors					1 696	4 309	4 729	1 780		877
Cash Bank In Hand	92 293	81 556	85 215	113 726
Tangible Fixed Assets	24	18	730 000	865 000

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	216 519	229 875	242 614	251 478
Shareholder Funds	395 814	409 170	816 909	960 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 941	2 941	2 941	2 941	2 941	2 941
Average Number Employees During Period								2	2	2
Creditors				17 953	8 022	8 639	3 969	71 507	124 287	4 799
Disposals Investment Property Fair Value Model									558 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										25 000
Investment Property				865 000	865 000	915 000	845 000	853 000	295 000	320 000
Investment Property Fair Value Model				865 000	865 000	915 000	845 000	853 000	295 000	320 000
Net Current Assets Liabilities	60 790	74 152	86 909	95 773	109 219	124 114	129 575	63 410	431 314	418 315
Other Creditors				13 987	2 990	2 800	1 750	68 250	53 098	3 157
Other Taxation Social Security Payable				3 966	5 032	5 839	2 219	3 257	71 189	1 642
Property Plant Equipment Gross Cost				2 941	2 941	2 941	2 941	2 941	2 941
Provisions For Liabilities Balance Sheet Subtotal				112 050	110 007	119 481	106 181	107 701	36 647	41 397
Total Assets Less Current Liabilities	395 814	409 170	816 909	960 773	974 219	1 039 114	974 575	916 410	726 314	738 315
Creditors Due Within One Year	32 373	7 755	7 806	17 953
Fixed Assets	335 024	335 018	730 000	865 000	865 000	915 000	845 000	853 000
Number Shares Allotted		500	500	500
Par Value Share		1	1	1
Revaluation Reserve	178 795	178 795	573 795	708 795
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	2 941	2 941	2 941	865 000
Tangible Fixed Assets Depreciation	2 917	2 923	2 941
Tangible Fixed Assets Depreciation Charged In Period		6	18
Tangible Fixed Assets Increase Decrease From Revaluations			395 000	135 000

Company staff

Penelope R.

Role: Secretary

Appointed: 09 October 2015

Latest update: 20 April 2024

Andrew R.

Role: Director

Appointed: 03 June 2011

Latest update: 20 April 2024

Howard R.

Role: Director

Appointed: 03 June 2011

Latest update: 20 April 2024

People with significant control

Executives who control this firm include: Penelope R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rhonda R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Penelope R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rhonda R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Tanfield Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope R.

Andrew R.

Howard R.

Kenneth R.

Sheila R.

People with significant control

Penelope R.

Rhonda R.

Sheila R.

Accounts Documents

Company filings

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