Town & Country Developments (essex) Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

This firm called Town & Country Developments (essex) was established on 1957-05-23 as a Private Limited Company. This company's registered office could be gotten hold of in Leigh On Sea on Turnpike House, 1210 London Road. Should you need to reach this company by mail, its zip code is SS9 2UA. The registration number for Town & Country Developments (essex) Limited is 00584454. This company's SIC code is 41100 which stands for Development of building projects. Tuesday 31st May 2022 is the last time when the company accounts were filed.

At the moment, the directors registered by this limited company are as follow: Gillian H. arranged to perform management duties 18 years ago, John H. arranged to perform management duties on 1991-02-05 and Pamela H. arranged to perform management duties in 1991 in February. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Gillian H. as a secretary since the appointment on 2006-04-20.

John H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 545 191	2 523 020	2 514 483	2 488 394	2 488 426

Balance Sheet
Cash Bank In Hand	37 964	50 245	15 733	14 841	19 508
Cash Bank On Hand					19 508	39 725	36 232	58 931	68 040	68 448	18 385
Current Assets	2 070 466	2 069 350	2 071 158	2 054 586	2 047 350	2 069 442	2 065 768	2 085 538	2 107 380	2 123 120	2 095 460
Debtors	2 011 970	1 998 017	2 034 337	2 018 477	2 006 574	2 008 449	2 008 268	2 004 700	2 017 433	2 032 765	2 055 168
Net Assets Liabilities					2 681 241	2 702 661	2 714 653	2 730 654	2 742 457	2 751 804	2 695 459
Other Debtors					77 481	78 381	79 681	80 481	78 781	100 450	129 579
Property Plant Equipment					5 494	3 938	2 682	2 495	1 780	2 025	2 525
Stocks Inventory	20 532	21 088	21 088	21 268	21 268
Tangible Fixed Assets	37 939	28 828	20 285	12 167	10 371
Total Inventories					21 268	21 268	21 268	21 907	21 907	21 907	21 907

Capital & Reserves
Called Up Share Capital	19 000	19 000	19 000	19 000	19 000
Profit Loss Account Reserve	2 146 191	2 152 020	2 143 483	2 117 394	2 117 426
Shareholder Funds	2 545 191	2 523 020	2 514 483	2 488 394	2 488 426

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accruals Deferred Income Within One Year	10 088	10 172
Accrued Liabilities					10 926	10 789	10 849	10 129	5 579	9 960	5 776
Accumulated Depreciation Impairment Property Plant Equipment					65 105	42 649	43 905	45 125	45 840	46 278	46 713
Additional Provisions Increase From New Provisions Recognised						-1 983	-1 340			11 949
Administrative Expenses	42 925	53 415
Average Number Employees During Period					1	1	1	1	1	2	3
Capital Redemption Reserve	11 000	11 000	11 000	11 000	11 000
Corporation Tax Due Within One Year	18 923	3 735
Corporation Tax Payable					457	4 184	4 799	6 026	7 393	11 129	43 048
Cost Sales	5 906	2 032
Creditors					73 738	74 837	59 255	62 837	72 161	56 850	86 035
Creditors Due Within One Year	40 899	24 843	26 645	28 044	73 738
Debtors Due After One Year		-4 350	-4 350	-4 350
Debtors Due Within One Year	2 007 620	1 993 667
Depreciation Tangible Fixed Assets Expense	9 867	9 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 012
Disposals Property Plant Equipment						24 012
Fixed Assets	515 624	478 513	469 970	461 852	755 994	754 438	753 182	752 995	752 280	742 525	743 025
Gain Loss From Disposal Fixed Assets	7 000
Gross Profit Loss	158 102	47 968
Income From Other Fixed Asset Investments	4 781	14 506
Increase From Depreciation Charge For Year Property Plant Equipment						1 556	1 256	1 220	715	438	435
Investment Property					750 000	750 000	750 000	750 000	750 000	740 000	740 000
Investment Property Fair Value Model					750 000	750 000	750 000	750 000	750 000	740 000
Investments Fixed Assets	477 685	449 685	449 685	449 685	500	500	500	500	500	500	500
Loans From Directors Within One Year	2 869	7 081
Net Current Assets Liabilities	2 029 567	2 044 507	2 044 513	2 026 542	1 973 612	1 994 605	2 006 513	2 022 701	2 035 219	2 066 270	2 009 425
Number Shares Allotted		19 000	19 000	19 000	19 000
Operating Profit Loss	116 602	-5 012
Other Creditors					10 982	11 809	14 433	14 158	25 184	28 175	20 168
Other Creditors Due Within One Year	4 063	2 868
Other Debtors Due After One Year	4 350	4 350
Other Debtors Within One Year	76 982	77 301
Other Interest Receivable Similar Income	594	70
Other Operating Income	1 425	435
Other Taxation Social Security Payable					824	205	43	42
Other Taxation Social Security Within One Year	1 025	647
Par Value Share		1	1	1	1
Pension Costs		15 000
Prepayments Accrued Income Current Asset Due Within One Year	570
Profit Loss For Period	103 054	5 829
Profit Loss On Ordinary Activities Before Tax	121 977	9 564
Property Plant Equipment Gross Cost					70 599	46 587	46 587	47 620	47 620	48 303	49 238
Provisions					48 365	46 382	45 042	45 042	45 042	56 991	56 991
Provisions For Liabilities Balance Sheet Subtotal					48 365	46 382	45 042	45 042	45 042	56 991	56 991
Revaluation Reserve	369 000	341 000	341 000	341 000	341 000
Revaluation Surplus In Period Investment Properties		-28 000
Share Capital Allotted Called Up Paid	19 000	19 000	19 000	19 000	19 000
Tangible Fixed Assets Cost Or Valuation	75 476	75 476	75 476	75 476
Tangible Fixed Assets Depreciation	37 537	46 648	55 191	63 309	65 105
Tangible Fixed Assets Depreciation Charged In Period		9 111	8 543	8 118	1 796
Tax On Profit Or Loss On Ordinary Activities	18 923	3 735
Total Additions Including From Business Combinations Property Plant Equipment								1 033		683	935
Total Assets Less Current Liabilities	2 545 191	2 523 020	2 514 483	2 488 394	2 488 426	2 749 043	2 759 695	2 775 696	2 787 499	2 808 795	2 752 450
Total Recognised Gain Loss For Period	103 054	-22 171
Total Reserves	2 526 191	2 504 020
Trade Creditors Trade Payables					346	685	1 011	223	456		171
Trade Creditors Within One Year	3 931	340
Trade Debtors Trade Receivables					12 475	11 549	11 424	9 084	18 300	16 455	8 539
Trade Debtors Within One Year	3 074	2 541
Turnover Gross Operating Revenue	164 008	50 000
U K Current Corporation Tax	18 923	3 735
Corporation Tax Recoverable									6 026
Director Remuneration Benefits Excluding Payments To Third Parties	59 667	55 000

Company staff

Gillian H.

Role: Director

Appointed: 28 June 2006

Latest update: 23 March 2024

Gillian H.

Role: Secretary

Appointed: 20 April 2006

Latest update: 23 March 2024

John H.

Role: Director

Appointed: 05 February 1991

Latest update: 23 March 2024

Pamela H.

Role: Director

Appointed: 05 February 1991

Latest update: 23 March 2024

Arthur H.

Role: Director

Resigned: 27 March 2018

Latest update: 23 March 2024

Julie A.

Role: Secretary

Appointed: 01 June 1995

Resigned: 20 April 2006

Latest update: 23 March 2024

Julie A.

Role: Director

Appointed: 05 February 1991

Resigned: 20 April 2006

Latest update: 23 March 2024

Arthur H.

Role: Secretary

Appointed: 05 February 1991

Resigned: 01 June 1995

Latest update: 23 March 2024

People with significant control

John H.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 November 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 November 2013

Town & Country Developments (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Gillian H.

John H.

Pamela H.

Arthur H.

Julie A.

Julie A.

Arthur H.

People with significant control

John H.

Accounts Documents

Company filings

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