Tankerton Properties Limited in Dover, CT16 1BL

Description

Data updated on: 01-11-2023

Tankerton Properties Limited has existed in the UK for at least 60 years. Registered under the number 00791944 in 1964, the firm is based at Charlton House, Dover CT16 1BL. This company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. 2022/12/31 is the last time when the accounts were filed.

Because of this particular firm's number of employees, it became vital to appoint other directors: Peter V. and Paul V. who have been assisting each other since 1991-10-13 for the benefit of this limited company. To help the directors in their tasks, this specific limited company has been using the skills of Peter V. as a secretary.

Executives who control the firm include: Peter V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul V. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 611 201	2 740 220	2 874 128	3 220 229	3 319 430

Balance Sheet
Cash Bank In Hand	250 188	330 651	461 184	236 566	242 268
Cash Bank On Hand						359 400	486 200	108 573	216 113	227 625	206 883	581 003
Current Assets	295 210	381 970	502 406	289 234	301 690	453 361	562 870	196 257	311 929	339 640	339 620	711 110
Debtors	45 022	51 319	41 222	52 668	59 422	93 961	76 670	87 684	95 816	112 015	132 737	130 107
Net Assets Liabilities						3 361 548	3 518 811	3 619 319	3 729 306	3 807 381	3 846 546	3 875 287
Net Assets Liabilities Including Pension Asset Liability	2 611 201	2 740 220	2 874 128	3 220 229	3 319 430
Property Plant Equipment						3 373 003	3 373 003	3 817 402	3 817 402	3 817 402	3 868 003	3 418 003
Tangible Fixed Assets	2 598 253	2 598 253	2 579 753	3 373 003	3 373 003

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 806 226	1 935 245	2 085 110	2 199 258	2 298 459
Shareholder Funds	2 611 201	2 740 220	2 874 128	3 220 229	3 319 430

Other Financial Data
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-18 349
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings						96 391	93 699	90 983	88 291	85 306	82 116
Bank Borrowings Overdrafts						2 100	2 000	78 039	72 623	70 006	66 216
Corporation Tax Payable						37 613	33 138	23 599	29 382	32 417	30 292	23 730
Creditors						94 111	91 059	88 439	85 323	82 246	78 936	140 174
Creditors Due After One Year	112 786	71 364	38 763	103 449	96 074
Creditors Due Within One Year	169 476	168 639	169 268	338 559	259 189
Net Current Assets Liabilities	125 734	213 331	333 138	-49 325	42 501	190 869	326 731	-19 780	87 091	162 089	175 232	570 936
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						17 812	12 415	28 405	15 957	12 407	22 101	26 538
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 373 003	3 373 003	3 817 402	3 817 402	3 817 402	3 868 003	3 418 003
Provisions						108 213	89 864	89 864	89 864	89 864	117 753	113 652
Provisions For Liabilities Balance Sheet Subtotal						108 213	89 864	89 864	89 864	89 864	117 753	113 652
Revaluation Reserve	804 875	804 875	788 918	1 020 871	1 020 871
Secured Debts	144 861	103 439	70 838	138 770	102 206
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				586 297
Tangible Fixed Assets Cost Or Valuation	2 598 253	2 598 253	2 579 753	3 373 003
Tangible Fixed Assets Disposals			18 500
Tangible Fixed Assets Increase Decrease From Revaluations				206 953
Total Additions Including From Business Combinations Property Plant Equipment								444 399			52 559
Total Assets Less Current Liabilities	2 723 987	2 811 584	2 912 891	3 323 678	3 415 504	3 563 872	3 699 734	3 797 622	3 904 493	3 979 491	4 043 235	3 988 939
Trade Debtors Trade Receivables						13 113	4 406	10 534	22 616	22 355	23 768	23 209
Disposals Property Plant Equipment												450 000
Total Increase Decrease From Revaluations Property Plant Equipment											-1 958

Company staff

Peter V.

Role: Secretary

Latest update: 11 February 2024

Peter V.

Role: Director

Appointed: 13 October 1991

Latest update: 11 February 2024

Paul V.

Role: Director

Appointed: 13 October 1991

Latest update: 11 February 2024

People with significant control

Peter V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul V.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	19 March 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Tankerton Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter V.

Peter V.

Paul V.

Anthony V.

Anthony V.

People with significant control

Peter V.

Paul V.

Accounts Documents

Company filings

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