Tadworth Property started in year 2014 as Private Limited Company with registration number 09080471. The Tadworth Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sidcup at 12 Hatherley Road. Postal code: DA14 4DT.
The company has 2 directors, namely David F., Dean H.. Of them, David F., Dean H. have been with the company the longest, being appointed on 11 June 2014. As of 29 April 2024, there was 1 ex secretary - Trevor P.. There were no ex directors.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09080471 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Tadworth Investment Holdings Limited from Sidcup, United Kingdom. The abovementioned PSC is classified as "a company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dean H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tadworth Investment Holdings Limited
12 Hatherley Road, Sidcup, Kent, DA14 4DT, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | England |
Place registered | England |
Registration number | 13225095 |
Notified on | 6 November 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David F.
Notified on | 6 April 2016 |
Ceased on | 6 November 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dean H.
Notified on | 6 April 2016 |
Ceased on | 6 November 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 425 | 33 492 | 33 492 | 7 405 | 9 952 | 7 112 | 219 745 | 232 572 | 40 919 |
Current Assets | 1 100 425 | 33 492 | 1 258 492 | 1 258 060 | 1 818 644 | 2 575 960 | 2 954 334 | 2 974 387 | 2 783 188 |
Debtors | 40 542 | 4 252 | 6 815 | 7 269 | |||||
Net Assets Liabilities | 3 701 | -24 102 | -24 591 | -25 089 | -28 090 | 100 | 581 | 5 305 | 6 324 |
Other Debtors | 40 542 | 252 | 2 815 | 3 269 | |||||
Property Plant Equipment | 4 160 | 3 744 | 3 678 | 3 612 | 3 546 | 3 480 | 3 132 | 2 670 | 2 208 |
Total Inventories | 1 100 000 | 1 225 000 | 1 250 655 | 1 808 692 | 2 528 306 | 2 730 337 | 2 735 000 | 2 735 000 | |
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 089 924 | 59 418 | 1 286 338 | 1 286 338 | 1 845 387 | 2 578 080 | 2 716 765 | 2 716 765 | 2 534 732 |
Accrued Liabilities Deferred Income | 960 | 240 000 | 244 142 | 244 142 | |||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 462 | 878 | 944 | 1 010 | 1 076 | 1 142 | 1 490 | 1 952 | 2 414 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 100 884 | 61 338 | 1 286 761 | 1 286 761 | 1 850 280 | 2 579 340 | 2 956 885 | 2 971 752 | 2 779 072 |
Finished Goods Goods For Resale | 1 225 000 | 1 250 655 | 1 808 692 | 2 528 306 | 2 730 337 | 2 735 000 | 2 735 000 | ||
Fixed Assets | 4 160 | 3 744 | 3 678 | 3 612 | 3 546 | 3 480 | 3 132 | 2 670 | 2 208 |
Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 66 | 66 | 66 | 348 | 462 | 462 | ||
Net Current Assets Liabilities | -459 | -27 846 | -28 269 | -28 701 | -31 636 | -3 380 | -2 551 | 2 635 | 4 116 |
Other Creditors | 1 090 884 | 60 378 | 1 286 338 | 1 286 338 | 1 845 387 | 2 579 340 | 2 716 885 | 2 716 885 | 2 534 930 |
Other Taxation Social Security Payable | 4 470 | ||||||||
Property Plant Equipment Gross Cost | 4 622 | 4 622 | 4 622 | 4 622 | 4 622 | 4 622 | 4 622 | ||
Total Assets Less Current Liabilities | 3 701 | -24 102 | -24 591 | -25 089 | -28 090 | 100 | 581 | 5 305 | 6 324 |
Total Borrowings | 10 000 | ||||||||
Trade Creditors Trade Payables | 423 | 423 | 423 | 10 725 | |||||
Trade Debtors Trade Receivables | 4 000 | 4 000 | 4 000 | ||||||
Work In Progress | 1 100 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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