Tressfield Property Co.,limited, EN2 0HR

Description

Data updated on: 01-11-2023

This particular firm is registered in Botany Bay registered with number: 00633144. It was established in 1959. The office of the firm is located at 68 Hillside Crescent Enfield. The postal code for this address is EN2 0HR. This firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time the company accounts were reported.

According to the latest data, there’s a solitary director in the company: Susan H. (since 1991/04/08). The business had been controlled by David H. until 2013. To help the directors in their tasks, the abovementioned business has been using the skills of Susan H. as a secretary.

The companies with significant control over this firm include: Leawood Builders Ltd owns over 3/4 of company shares. This business can be reached in Enfield at Hillside Crescent, EN2 0HR and was registered as a PSC under the reg no 1093534.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 226	218 996	213 930	192 705	204 527	119 486

Balance Sheet
Cash Bank In Hand	33 462	236 527	137 978	65 892	34 727	75 824
Cash Bank On Hand						75 824	73 865	54 059	47 802	60 377	85 304	89 217	134 047
Current Assets	40 692	242 834	265 545	183 363	171 318	91 005	76 927	56 994	50 773	64 455	89 541	92 772	261 532
Debtors	7 230	6 307	127 567	117 471	136 591	15 181	3 062	2 935	2 971	4 078	4 237	3 555	127 485
Net Assets Liabilities						2 100 332	2 090 891	2 071 215	2 067 342	2 081 130	2 108 799	2 117 630	1 986 148
Other Debtors						15 181	3 062	2 935	2 971	4 078	4 237	3 555	127 485
Property Plant Equipment						1	1	1	1	1	1	1 361
Tangible Fixed Assets	160 701	151 837	151 216	151 642	150 384	150 384

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 768	217 538	212 472	200 673	203 069	118 028
Shareholder Funds	70 226	218 996	213 930	192 705	204 527	119 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 957	21 957	21 957	21 957	21 957	21 957	22 226	20 090
Average Number Employees During Period											1		1
Bank Borrowings Overdrafts													12 278
Creditors						121 903	117 266	117 009	114 661	114 555	111 972	107 732	20 420
Creditors Due Within One Year	131 167	175 675	202 831	124 267	117 175	121 903
Debtors Due After One Year			-15 000	-15 000	-15 000
Fixed Assets						2 500 001	2 500 001	2 500 001	2 500 001	2 500 001	2 500 001	2 501 361	2 500 824
Increase From Depreciation Charge For Year Property Plant Equipment												269	537
Investment Property						2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Investment Property Fair Value Model						2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Net Current Assets Liabilities	-90 475	67 159	62 714	50 489	54 143	-30 898	-40 339	-60 015	-63 888	-50 100	-22 431	-14 960	241 112
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						109 103	105 451	104 538	103 199	99 485	96 283	96 238	1 560
Other Reserves	1 358	1 358	1 358	1 358	1 358	1 358
Other Taxation Social Security Payable						12 800	11 815	1	11 463	15 070	15 689	11 493	6 582
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						21 958	21 958	21 958	21 958	21 958	21 958	23 587
Provisions For Liabilities Balance Sheet Subtotal						368 771	368 771	368 771	368 771	368 771	368 771	368 771	368 771
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 867		1 310
Tangible Fixed Assets Cost Or Valuation	180 903	171 031	171 031	172 341	172 341
Tangible Fixed Assets Depreciation	20 202	19 194	19 815	20 699	21 957
Tangible Fixed Assets Depreciation Charged In Period		415	621	884	1 258
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 423
Tangible Fixed Assets Disposals		11 739
Total Assets Less Current Liabilities	70 226	218 996	213 930	192 705	204 527	2 469 103	2 459 662	2 449 521	2 436 113	2 449 901	2 477 570	2 486 401	2 741 936
Trade Creditors Trade Payables									-1			1
Advances Credits Directors		3 972	110 303	96 220
Advances Credits Made In Period Directors		3 972	110 303
Advances Credits Repaid In Period Directors			3 972
Total Additions Including From Business Combinations Property Plant Equipment												1 629

Company staff

Susan H.

Role: Secretary

Latest update: 6 April 2024

Susan H.

Role: Director

Appointed: 08 April 1991

Latest update: 6 April 2024

People with significant control

Leawood Builders Ltd

Address: 68 Hillside Crecent Hillside Crescent, Enfield, EN2 0HR, England

Legal authority Uk

Legal form Limited Company

Country registered England

Place registered Uk

Registration number 1093534

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 March 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014

Tressfield Property Co.,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

David H.

People with significant control

Leawood Builders Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Tressfield Property Co.,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

David H.

People with significant control

Leawood Builders Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012