Taid Property started in year 1982 as Private Limited Company with registration number 01682468. The Taid Property company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Bridgend at Parcau Isaf Farm. Postal code: CF32 0NB. Since 21st February 2019 Taid Property Limited is no longer carrying the name E R H (holdings).
There is a single director in the firm at the moment - Jerome M., appointed on 28 July 2016. In addition, a secretary was appointed - Imogen M., appointed on 1 December 2019. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the NP44 8HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1026367 . It is located at Communications House, Grange Industrial Estate, Cwmbran with a total of 15 carsand 2 trailers.
Office Address | Parcau Isaf Farm |
Office Address2 | Laleston |
Town | Bridgend |
Post code | CF32 0NB |
Country of origin | United Kingdom |
Registration Number | 01682468 |
Date of Incorporation | Mon, 29th Nov 1982 |
Industry | Activities of head offices |
End of financial Year | 31st May |
Company age | 42 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Jerome M. This PSC and has 75,01-100% shares.
Jerome M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
E R H (holdings) | February 21, 2019 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 691 | 1 609 | 1 817 | 440 | 17 283 | 60 261 | 35 274 | 47 130 | |
Current Assets | 9 887 | 691 | 4 026 | 75 403 | 202 040 | 28 390 | 76 833 | 55 102 | 66 983 |
Debtors | 20 997 | 2 417 | 73 586 | 201 600 | 11 107 | 16 572 | 19 828 | 19 853 | |
Net Assets Liabilities | -543 635 | -520 405 | -467 702 | -459 133 | -493 048 | -461 604 | -436 633 | -415 074 | |
Other Debtors | 1 586 | 2 821 | 459 | 493 | 518 | ||||
Property Plant Equipment | 47 050 | 14 221 | 2 635 | 280 000 | 280 000 | 285 000 | 285 000 | 285 000 | |
Other | |||||||||
Accrued Liabilities | 3 000 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -101 500 | -3 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 946 816 | 838 439 | 850 025 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
Balances Amounts Owed By Related Parties | 144 000 | ||||||||
Bank Borrowings Overdrafts | 6 913 | 9 702 | 9 958 | ||||||
Creditors | 875 435 | 946 143 | 845 949 | 897 171 | 980 961 | 801 438 | 780 809 | 744 328 | 744 608 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -54 318 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -134 393 | 852 660 | |||||||
Disposals Property Plant Equipment | -141 205 | 852 660 | |||||||
Finance Lease Liabilities Present Value Total | 96 667 | 9 083 | |||||||
Fixed Assets | 423 413 | 407 050 | 374 221 | 362 635 | 280 000 | ||||
Income From Related Parties | 60 000 | 52 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 016 | 2 635 | |||||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 350 474 | 11 185 | |||||||
Investment Property | 360 000 | 360 000 | 360 000 | 280 000 | |||||
Investment Property Fair Value Model | 360 000 | 360 000 | 280 000 | 280 000 | |||||
Loans Owed To Related Parties | 518 250 | 814 406 | 825 591 | ||||||
Net Current Assets Liabilities | -865 548 | -927 455 | -841 923 | -821 768 | -778 921 | -773 048 | -703 517 | -689 226 | -677 625 |
Number Shares Issued Fully Paid | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||
Other Creditors | 814 405 | 825 591 | 865 828 | 923 669 | 778 596 | 757 228 | 731 371 | 731 372 | |
Other Taxation Social Security Payable | 31 343 | 37 436 | 2 258 | 16 209 | 2 762 | 2 762 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 20 997 | 2 417 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 997 | 2 417 | 1 586 | ||||||
Property Plant Equipment Gross Cost | 993 865 | 852 660 | 852 660 | 280 000 | 285 000 | 285 000 | 285 000 | ||
Taxation Social Security Payable | 24 565 | 11 275 | |||||||
Total Assets Less Current Liabilities | -442 135 | -517 405 | -459 133 | -498 921 | -493 048 | -418 517 | -404 226 | -392 625 | |
Total Borrowings | 96 667 | 9 083 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 5 000 | ||||||||
Trade Creditors Trade Payables | 10 506 | 19 856 | 20 584 | 459 | 493 | 516 | |||
Trade Debtors Trade Receivables | 72 000 | 201 600 | 8 286 | 16 572 | 19 335 | 19 335 | |||
Profit Loss | -39 788 |
Communications House | |
---|---|
Address | Grange Industrial Estate |
City | Cwmbran |
Post code | NP44 8HQ |
Vehicles | 15 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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