Town & Central Developments Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

The day the company was registered is 29th November 2000. Established under 04116414, the firm is classified as a Private Limited Company. You may find the office of this firm during office times under the following address: Parkers Cornelius House 178-180 Church Road, BN3 2DJ Hove. The company's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The latest financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was released on 2022-11-29.

For twenty four years, this business has only been guided by an individual director: Andrew O. who has been guiding it since 29th November 2000.

Andrew O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 672	7 479	14 332	15 631	15 388	15 000

Balance Sheet
Cash Bank In Hand	780	5 671	580	1 637	2 114	1 725
Cash Bank On Hand						1 725	1 467	184	57	170	86	67
Current Assets	5 380	10 271	5 180	12 957	2 275	1 886	1 628	1 545	1 118	670	586	317
Debtors	100	100	100	11 320	161	161	161	1 361	1 061	500	250	250
Other Debtors						100	100	1 361	1 061	500	500	250
Property Plant Equipment						13 414	13 414	13 414
Stocks Inventory	4 500	4 500	4 500
Tangible Fixed Assets	13 808	13 813	13 874	13 414	13 414	13 414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 772	7 379	14 232	15 531	15 288	14 900
Shareholder Funds	-2 672	7 479	14 332	15 631	15 388	15 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 433	1 433	1 433
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Recoverable						61	61
Creditors						300	181	418	538	538	1 146	1 416
Creditors Due Within One Year	21 860	16 605	4 722	10 740	301	300
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 433
Disposals Property Plant Equipment									14 847
Net Current Assets Liabilities	-16 480	-6 334	458	2 217	1 974	1 586	1 447	1 127	580	132	-560	-1 099
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						300	181	418	538	538	1 146	1 416
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 847	14 847	14 847
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		305	537
Tangible Fixed Assets Cost Or Valuation	14 005	14 310	14 847	14 847	14 847
Tangible Fixed Assets Depreciation	197	497	973	1 433	1 433
Tangible Fixed Assets Depreciation Charged In Period		300	476	460
Total Assets Less Current Liabilities	-2 672	7 479	14 332	15 631	15 388	15 000	14 861	14 541	580	132	-560	-1 099

Company staff

Andrew O.

Role: Director

Appointed: 29 November 2000

Latest update: 29 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 November 2000

Resigned: 29 November 2000

Address: London, N1 7JQ

Latest update: 29 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 November 2000

Resigned: 29 November 2000

Address: London, N1 7JQ

Latest update: 29 March 2024

Derek O.

Role: Secretary

Appointed: 29 November 2000

Resigned: 10 March 2017

Latest update: 29 March 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24th June 2015
Annual Accounts 27th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27th June 2016
Annual Accounts 20th June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20th June 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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19th December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19th December 2012
Annual Accounts 10th June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10th June 2014

Town & Central Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Derek O.

People with significant control

Andrew O.

Accounts Documents

Company filings

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