Tasman House Developments Limited in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

This particular firm is registered in Truro registered with number: 03477804. It was established in the year 1997. The main office of this firm is situated at Lowin House Tregolls Road. The postal code for this place is TR1 2NA. Tasman House Developments Limited was registered 23 years from now under the name of Marville Estates. This firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. The company's most recent financial reports describe the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2022-12-09.

1 transaction have been registered in 2012 with a sum total of £3,525. Cooperation with the Cornwall Council council covered the following areas: 41308-construction Materials.

Concerning the limited company, the full scope of director's obligations have so far been executed by Dina W. who was selected to lead the company twenty one years ago. Since 1997-12-09 Michael C., had performed the duties for this specific limited company till the resignation 2 years ago.

Previous company's names
Tasman House Developments Limited 2001-01-08
Marville Estates Limited 1997-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	39 923	30 818	6 005	26 946	51 117	66 764	66 041
Current Assets	42 091	46 689	9 996	37 402	82 535
Debtors	2 168	15 871	3 991	10 456	31 418	121 585	87 099
Net Assets Liabilities	1 068 017	1 310 725	1 368 415	1 554 091	1 702 109	857 973	975 778
Other Debtors	1 636				1 430	80 007	71 871
Property Plant Equipment	1 361	1 169	1 167	2 000	1 701	1 361	2 895

Other Financial Data
Accrued Liabilities				9 584	14 536
Accumulated Depreciation Impairment Property Plant Equipment	16 365	16 657	16 949	17 449	17 874	18 214	18 830
Additions Other Than Through Business Combinations Investment Property Fair Value Model			642 290
Additions Other Than Through Business Combinations Property Plant Equipment		100	290	1 333	126
Amounts Owed To Parent Entities							2 000
Average Number Employees During Period	2	2	2	2	2	2	1
Bank Borrowings	1 437 317	1 438 994	814 843	815 527	816 211
Bank Borrowings Overdrafts					816 211	2 040 000	1 450 000
Corporation Tax Payable					22 546	27 037
Creditors	1 437 317	1 438 994	814 843	815 527	816 211	2 040 000	1 450 000
Current Tax For Period					22 546	27 037
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					1 795	33 515
Depreciation Rate Used For Property Plant Equipment						20	20
Disposals Investment Property Fair Value Model			-800 000
Financial Commitments Other Than Capital Commitments	8 859	5 822	2 784
Fixed Assets	3 488 361	3 622 169	3 357 167	3 484 000	3 544 701
Gross Amount Due To Customers For Construction Contract Work As Liability	57 498	73 100	52 428	49 343
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		134 000	-107 290	126 000	61 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-1 795	-121 284	-53 827
Increase From Depreciation Charge For Year Property Plant Equipment		292	292	500	425	340	616
Investment Property	3 487 000	3 621 000	3 356 000	3 482 000	3 543 000	3 646 000	3 740 000
Investment Property Fair Value Model	3 487 000	3 621 000	3 356 000	3 482 000	3 543 000
Net Current Assets Liabilities	-909 888	-799 911	-1 078 444	-1 016 677	-926 881
Net Deferred Tax Liability Asset				97 705	99 500	220 784	274 611
Other Creditors	871 135	721 644	673 544	709 356	656 871	677 190	1 155 661
Other Payables Accrued Expenses	12 934	11 771	10 710	9 584
Other Provisions Balance Sheet Subtotal					99 500	220 784	274 611
Other Taxation Payable					14 986	12 726	37 985
Property Plant Equipment Gross Cost	17 726	17 826	18 116	19 449	19 575	19 575	21 725
Provisions For Liabilities Balance Sheet Subtotal	73 139	72 539	95 465	97 705	99 500
Taxation Social Security Payable	10 412	14 869	13 902	13 239	37 532
Tax Tax Credit On Profit Or Loss On Ordinary Activities					24 341	148 321
Total Additions Including From Business Combinations Property Plant Equipment							2 150
Total Assets Less Current Liabilities	2 578 473	2 822 258	2 278 723	2 467 323	2 617 820
Total Borrowings	1 437 317	1 438 994	814 843	815 527	816 211
Total Current Tax Expense Credit					22 546	27 037
Total Deferred Tax Expense Credit					1 795	121 284
Trade Creditors Trade Payables					477
Trade Debtors Trade Receivables	532	15 871	3 991	10 456	29 988	41 578	15 228

Company staff

Dina W.

Role: Director

Appointed: 01 May 2003

Latest update: 25 March 2024

Dina W.

Role: Secretary

Appointed: 01 May 2003

Latest update: 25 March 2024

People with significant control

The companies that control this firm are as follows: Joscol Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Truro at Tregolls Road, TR1 2NA, Cornwall and was registered as a PSC under the registration number 13871099.

Joscol Investments Limited

Address: Lowin House Tregolls Road, Truro, Cornwall, TR1 2NA, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 13871099

Notified on 28 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dina C.

Notified on 6 April 2016

Ceased on 28 February 2022

Nature of control:

1/2 or less of shares

Michael C.

Notified on 6 April 2016

Ceased on 28 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Cornwall Council	1	£ 3 525.00
2012-10-18	207382		£ 3 525.00	41308-construction Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Cornwall Council

£ 3 525.00

2012-10-18

207382

£ 3 525.00

41308-construction Materials

Tasman House Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dina W.

Dina W.

Michael C.

David H.

People with significant control

Joscol Investments Limited

Dina C.

Michael C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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