T & J Property Letting Ltd is a private limited company that can be found at 128 Maes Ty Canol, Baglan, Port Talbot SA12 8US. Incorporated on 2018-07-02, this 5-year-old company is run by 2 directors.
Director Steffan B., appointed on 02 July 2018. Director Alexander J., appointed on 02 July 2018.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was filed on 2023-07-01 and the date for the following filing is 2024-07-15. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 128 Maes Ty Canol |
Office Address2 | Baglan |
Town | Port Talbot |
Post code | SA12 8US |
Country of origin | United Kingdom |
Registration Number | 11441872 |
Date of Incorporation | Mon, 2nd Jul 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Steffan B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Alexander J. This PSC owns 25-50% shares.
Steffan B.
Notified on | 2 July 2018 |
Nature of control: |
25-50% shares |
Alexander J.
Notified on | 2 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 004 | 1 423 | 740 | 2 318 | 4 441 |
Net Assets Liabilities | -3 179 | -3 151 | -3 260 | -824 | 315 |
Other | |||||
Version Production Software | 2 022 | 2 022 | |||
Accrued Liabilities | 150 | 180 | 215 | 359 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 151 017 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 115 900 | 115 900 | 112 957 | 106 511 | 103 048 |
Bank Borrowings Overdrafts | 4 694 | 6 939 | |||
Creditors | 39 300 | 39 691 | 42 059 | 47 648 | 52 095 |
Investment Property | 151 017 | 151 017 | 151 017 | 151 017 | 151 017 |
Investment Property Fair Value Model | 151 017 | 151 017 | 151 017 | 151 017 | |
Loans From Directors | 39 300 | 39 534 | 41 879 | 42 193 | 44 383 |
Net Current Assets Liabilities | -38 296 | -38 268 | -41 320 | -45 330 | -47 654 |
Other Creditors | 39 300 | ||||
Other Remaining Borrowings | 115 900 | ||||
Taxation Social Security Payable | 7 | 546 | 414 | ||
Total Assets Less Current Liabilities | 112 721 | 112 749 | 109 697 | 105 687 | 103 363 |
Total Borrowings | 115 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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