T-manor Property Limited is a private limited company that can be found at 7 Heathfield Avenue, Fareham PO15 5QD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 2 directors.
Director Amanda T., appointed on 17 October 2017. Director Robin T., appointed on 17 October 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-01-01 and the deadline for the next filing is 2024-01-15. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 7 Heathfield Avenue |
| Town | Fareham |
| Post code | PO15 5QD |
| Country of origin | United Kingdom |
| Registration Number | 11017637 |
| Date of Incorporation | Tue, 17th Oct 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 17 October 2017
Position: Director
Appointed: 17 October 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Robin T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Amanda T. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin T.
| Notified on | 17 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Amanda T.
| Notified on | 17 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 126 | 61 277 | 33 524 | 3 380 |
| Current Assets | 3 276 | 61 613 | 34 105 | 3 380 |
| Debtors | 150 | 336 | 581 | |
| Net Assets Liabilities | -16 751 | -15 504 | -35 503 | -25 803 |
| Other Debtors | 150 | |||
| Property Plant Equipment | 229 639 | 273 465 | 282 000 | |
| Other | ||||
| Accrued Liabilities | 1 975 | 69 | 67 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 330 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 229 639 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Bank Borrowings | 187 425 | 189 050 | 189 050 | |
| Creditors | 249 666 | 187 425 | 147 747 | 115 857 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 38 031 | |||
| Investment Property | 229 639 | 275 000 | ||
| Investment Property Fair Value Model | 229 639 | 275 000 | ||
| Loans From Directors | 147 678 | 115 790 | ||
| Net Current Assets Liabilities | -246 390 | -95 853 | -113 642 | -112 477 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 247 691 | 157 466 | ||
| Par Value Share | 1 | |||
| Prepayments | 336 | |||
| Prepayments Accrued Income | 581 | |||
| Property Plant Equipment Gross Cost | 229 639 | 273 465 | 282 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 226 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 276 | 6 276 | ||
| Total Assets Less Current Liabilities | -16 751 | 179 147 | 159 823 | 169 523 |
| Total Borrowings | 187 425 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 8 535 | |||
| Advances Credits Directors | -147 677 | -116 101 | ||
| Advances Credits Made In Period Directors | 32 200 | |||
| Advances Credits Repaid In Period Directors | 624 | |||
| Amount Specific Advance Or Credit Directors | -123 845 | -73 838 | -58 050 | |
| Amount Specific Advance Or Credit Made In Period Directors | 16 100 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -123 845 | 312 | ||
| Director Remuneration | 19 265 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 10th, January 2024 |
accounts | Free Download (7 pages) |
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