Times Property Developments (UK) Limited in Leeds, LS7 2BB

Description

Data updated on: 01-11-2023

This company is known as Times Property Developments (UK) Limited. The company first started twenty two years ago and was registered under 04531729 as its registration number. The head office of the company is based in Leeds. You may find them at Capital House, 7 Sheepscar Court, Northside Business Park. The enterprise's classified under the NACE and SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Times Property Developments (UK) Ltd filed its latest accounts for the financial period up to 30th November 2022. Its most recent annual confirmation statement was filed on 14th August 2023.

Basharat D. and Istikhar H. are the enterprise's directors and have been cooperating as the Management Board since May 2016. To help the directors in their tasks, this limited company has been using the skills of Istikhar H. as a secretary since October 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	697 586	699 022	699 467	717 600	750 848

Balance Sheet
Cash Bank On Hand							24	1 001	1	1	1	1
Current Assets	52 679	12 391	7 733		14 975	11 644	1 224	1 001	1	1	1	1
Debtors	20 786	12 386	7 657		14 975	11 644	1 200
Net Assets Liabilities					750 848	797 995	823 000	807 104	796 358	795 322	795 099	788 101
Property Plant Equipment					1 356 070	1 356 070	1 356 070	1 356 070	1 356 070	1 356 070	1 356 070	1 356 070
Cash Bank In Hand	31 893	5	76
Net Assets Liabilities Including Pension Asset Liability	697 586	699 022	699 467	717 600	750 848
Tangible Fixed Assets	1 346 790	1 349 370	1 356 070	1 356 070	1 356 070

Capital & Reserves
Called Up Share Capital	37 500	37 500	37 500	37 500	37 500
Profit Loss Account Reserve	647 586	649 022	649 467	667 600	700 848
Shareholder Funds	697 586	699 022	699 467	717 600	750 848

Other Financial Data
Accrued Liabilities Deferred Income					1 500		1 000	1 999	2 000	2 001	2 150	2 501
Accumulated Depreciation Impairment Property Plant Equipment						7 556		7 556	7 556	7 556	7 556	7 556
Administrative Expenses					4 410	4 172
Average Number Employees During Period							2	2	1	1	1	1
Bank Borrowings Overdrafts					58 118	57 217
Comprehensive Income Expense					33 248	47 147
Corporation Tax Payable					9 536	20 666	26 676	19 689	29 713	29 348	20 776
Creditors					459 365	465 442	534 294	549 967	559 713	560 749	560 972	567 970
Fixed Assets	1 346 790	1 349 370	1 356 070	1 356 070	1 356 070	1 356 070	1 356 070	1 356 070	1 356 070	1 356 070	1 356 070	1 356 070
Interest Payable Similar Charges Finance Costs					12 431	9 760
Loans From Directors						83 098	193 117	193 117	188 120	188 120	193 116	193 117
Net Current Assets Liabilities	-241 543	-299 182	-387 365	-423 156	-444 390	-453 798	-533 070	-548 966	-559 712	-560 748	-560 971	-567 969
Operating Profit Loss					50 589	67 828
Other Creditors					366 290	295 761	294 409	294 409	299 229	298 029	299 279	302 999
Other Taxation Social Security Payable					4 341	6 900	17 292	13 103	11 959	11 439	10 719
Profit Loss					33 248	47 147
Profit Loss On Ordinary Activities After Tax					33 248	47 147
Profit Loss On Ordinary Activities Before Tax					38 158	58 068
Property Plant Equipment Gross Cost						1 363 626		1 363 626	1 363 626	1 363 626	1 363 626	1 363 626
Taxation Social Security Payable											31 495	31 301
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 910	10 921
Total Assets Less Current Liabilities	1 105 247	1 050 188	968 705	932 914	911 680	902 272	823 000	807 104	796 358	795 322	795 099	788 101
Trade Creditors Trade Payables					19 580	1 800	1 800	27 650	28 692	31 812	34 932	38 052
Trade Debtors Trade Receivables					14 975	11 644	1 200
Turnover Revenue					54 999	72 000
Creditors Due After One Year	407 661	351 166	269 238	215 314	160 832
Creditors Due Within One Year	294 222	311 573	395 098	423 156	459 365
Number Shares Allotted				37 500	37 500
Other Aggregate Reserves	12 500	12 500	12 500	12 500	12 500
Par Value Share				1	1
Revaluation Reserve			12 500	12 500
Share Capital Allotted Called Up Paid			37 500	37 500	37 500
Tangible Fixed Assets Additions		2 580	6 700
Tangible Fixed Assets Cost Or Valuation	1 354 346	1 356 926	1 363 626	1 363 626	1 363 626
Tangible Fixed Assets Depreciation	7 556	7 556	7 556	7 556	7 556