Tanners Hill Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

This particular firm is based in New Eltham registered with number: 05933871. It was registered in the year 2006. The main office of the company is located at 6 Green Lane Business Park 238 Green Lane. The area code is SE9 3TL. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time the company accounts were filed.

As suggested by the enterprise's executives data, for eighteen years there have been two directors: Caroline L. and Thomas L..

Executives with significant control over the firm are: Caroline L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas L. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	-2 272	6 644	6 476	1 888	555	1 246

Balance Sheet
Cash Bank In Hand	976	6 105	2 207	6 542	1 154	463
Cash Bank On Hand						463	11 604	4 567	7 744	13 505	116 710	24 004
Current Assets	1 964	7 093	2 207		1 154	963	11 604
Debtors	988	988				500
Net Assets Liabilities						1 246	21 831	22 630	23 213	23 679	34 703
Net Assets Liabilities Including Pension Asset Liability	-2 272	6 644	6 476	1 888	555	1 246
Other Debtors						500
Property Plant Equipment						2 352	2 352	2 352	2 352	2 352	2 352
Tangible Fixed Assets	2 352	2 352	2 352	2 352	2 352	2 352

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 272	5 644	5 476	888	-445	246
Shareholder Funds	-2 272	6 644	6 476	1 888	555	1 246

Other Financial Data
Accrued Liabilities											1 200	600
Additions Other Than Through Business Combinations Investment Property Fair Value Model							29 320
Average Number Employees During Period							2
Corporation Tax Payable											2 937
Creditors						207 271	106 881	106 753	106 473	106 754	84 359	12 007
Creditors Due After One Year	207 319	207 316	207 312	207 289	207 276	207 271
Creditors Due Within One Year	50 806	47 022	42 308	51 254	47 212	46 335
Disposals Investment Property Fair Value Model							126 305				154 552
Disposals Property Plant Equipment												2 352
Fixed Assets	253 889	253 889	253 889	253 889	253 889	253 889	156 904	156 904	156 904	156 904	2 352
Investment Property						251 537	154 552	154 552	154 552	154 552
Investment Property Fair Value Model						251 537	154 552	154 552	154 552	154 552
Net Current Assets Liabilities	-48 842	-39 929	-40 101	-44 712	-46 058	-45 372	-28 192	-27 521	-27 218	-26 471	32 351	11 997
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						207 271	106 881	106 753	106 473	106 754	81 422
Other Taxation Social Security Payable						172		321	1 075	2 124	2 937
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 352	2 352	2 352	2 352	2 352	2 352
Secured Debts		207 316	207 312	207 289	207 275	207 271
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 352	2 352	2 352	2 352	2 352
Total Assets Less Current Liabilities	205 047	213 960	213 788	209 177	207 831	208 517	128 712	129 383	129 686	130 433	34 703	11 997
Trade Creditors Trade Payables						1
Bank Borrowings Overdrafts										1 050
Investments Fixed Assets	251 537	251 537

Company staff

Caroline L.

Role: Director

Appointed: 13 September 2006

Latest update: 1 April 2024

Thomas L.

Role: Director

Appointed: 13 September 2006

Latest update: 1 April 2024

People with significant control

Caroline L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 March 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 April 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tanners Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline L.

Thomas L.

Michelle H.

Caroline L.

People with significant control

Caroline L.

Thomas L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Tanners Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline L.

Thomas L.

Michelle H.

Caroline L.

People with significant control

Caroline L.

Thomas L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016