Templer Management Limited in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

Templer Management Limited has been in the business for 14 years. Started with registration number 07234414 in the year 2010, the firm have office at Sanderson House Station Rd, Leeds LS18 5NT. The company's SIC code is 77110 which means Renting and leasing of cars and light motor vehicles. The business latest financial reports cover the period up to 30th April 2021 and the most recent confirmation statement was submitted on 26th April 2023.

As stated, this company was formed 14 years ago and has so far been guided by five directors, and out this collection of individuals three (Louise H., Bryan M. and Nirvinder H.) are still in the management.

Jaswant H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2014-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 256	174 497	175 266	58 332

Balance Sheet
Cash Bank On Hand					34 719	93 066	11 337	139 638	10 553
Current Assets	180 209	1 489 652	2 758 150	2 592 925	4 430 163	9 125 718	4 263 615	5 614 734	6 339 259
Debtors	74 117	519 642	860 891	589 227	3 000 762	6 160 741	1 282 278	1 775 096	2 628 706
Other Debtors						988 044	500 051	664 781	958 893
Property Plant Equipment					50 144	45 939	48 328	39 003	28 026
Total Inventories					1 394 682	2 871 911	2 970 000	3 700 000	3 700 000
Cash Bank In Hand	1 292	136 445	70 507	83 833
Net Assets Liabilities Including Pension Asset Liability	31 256	174 497	175 266	58 332
Stocks Inventory	104 800	833 565	1 826 752	1 919 865

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	31 254	174 495	175 264	58 330
Shareholder Funds	31 256	174 497	175 266	58 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 275	30 356	41 767	53 039	64 016
Average Number Employees During Period						8	8	8	8
Corporation Tax Payable						26 671	38 114	58 709	84 209
Creditors					4 487 455	9 070 537	4 082 290	5 372 923	6 002 417
Increase From Depreciation Charge For Year Property Plant Equipment						9 081	11 411	11 272	10 977
Net Current Assets Liabilities	31 256	160 138	175 266	118 332	-57 292	55 181	181 325	241 811	336 842
Other Creditors					2 145 703	3 523 049	3 542 725	3 290 710	3 570 844
Other Taxation Social Security Payable					14 007	10 916	30 620	9 146	8 373
Property Plant Equipment Gross Cost					71 419	76 295	90 095	92 042
Total Additions Including From Business Combinations Property Plant Equipment						4 876	13 800	1 947
Total Assets Less Current Liabilities	31 256	174 497	175 266	118 332	-7 148	101 120	229 653	280 814	364 868
Trade Creditors Trade Payables					2 327 745	5 509 901	470 831	2 014 358	2 338 991
Trade Debtors Trade Receivables					2 504 174	5 172 697	782 227	1 110 315	1 669 813
Creditors Due Within One Year Total Current Liabilities	148 953	1 329 514
Fixed Assets		14 359
Total Investments Fixed Assets		14 359
Creditors Due After One Year				60 000
Creditors Due Within One Year		1 329 514	2 582 884	2 474 593
Investments Fixed Assets		14 359
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2

Company staff

Louise H.

Role: Director

Appointed: 02 January 2020

Latest update: 23 January 2024

Bryan M.

Role: Director

Appointed: 13 April 2017

Latest update: 23 January 2024

Nirvinder H.

Role: Director

Appointed: 26 April 2010

Latest update: 23 January 2024

People with significant control

Jaswant H.

Notified on 26 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 23 October 2016
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-29
Date Approval Accounts	23 October 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-29
Date Approval Accounts	19 December 2016
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

Templer Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Bryan M.

Nirvinder H.

Jasbir A.

Clifford W.

People with significant control

Jaswant H.

Accounts Documents

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