Tmj Estates Limited in Leeds, LS1 2EY

Description

Data updated on: 01-11-2023

Tmj Estates Limited has existed in the United Kingdom for twenty four years. Registered under the number 03942026 in the year 2000, the company have office at 27 York Place, Leeds LS1 2EY. This firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were filed.

There is a single managing director presently supervising this specific firm, specifically Timothy H. who's been doing the director's responsibilities for twenty four years. The firm had been directed by Kenneth H. until 2011.

The companies with significant control over this firm include: Westcourt Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at North Park Road, LS1 2EY, West Yorkshire and was registered as a PSC under the reg no 02953424.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	11 430	14 737	4 923	14 287	33 834
Current Assets	15 284	20 617	9 005	18 312	36 001
Debtors	3 854	5 880	4 082	4 025	2 167
Net Assets Liabilities	619 134	729 969	739 036
Other Debtors	500	500

Other Financial Data
Accrued Liabilities Deferred Income	2 758	3 539	2 427	2 890	2 022
Accumulated Depreciation Impairment Property Plant Equipment	14 274	14 274	14 274	11 500	10 951
Additions Other Than Through Business Combinations Investment Property Fair Value Model		50	300		300
Average Number Employees During Period	1	1	1	1	1
Creditors	409 250	231 648	52 427	3 151	2 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 774	549
Disposals Investment Property Fair Value Model		102 790	122 674	356 458	136 217
Disposals Property Plant Equipment				2 774	549
Fixed Assets	1 031 100	956 000	782 458	419 917	284 000
Investment Property	1 031 100	956 000	782 458	419 917	284 000
Investment Property Fair Value Model	1 031 100	956 000	782 458	419 917	284 000
Net Current Assets Liabilities	-393 966	-211 031	-43 422	15 161	33 913
Prepayments Accrued Income	3 354	5 276	2 418	2 038	2 101
Property Plant Equipment Gross Cost	14 274	14 274	14 274	11 500	10 951
Total Assets Less Current Liabilities	637 134	744 969	739 036	435 078	317 913
Trade Creditors Trade Payables	384	3 040		261	66
Trade Debtors Trade Receivables		104	1 664	1 987	66
Amounts Owed To Group Undertakings	400 000	225 069	50 000
Other Taxation Social Security Payable	6 108
Provisions For Liabilities Balance Sheet Subtotal	18 000	15 000