Founded in 2016, Talisman Estates Trading, classified under reg no. 10198159 is an active company. Currently registered at Larkshill Lewes Road TN22 5SJ, Uckfield the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Nigel W., appointed on 12 September 2022. There are currently no secretaries appointed. As of 1 May 2024, there were 3 ex directors - Nigel W., Adam T. and others listed below. There were no ex secretaries.
Office Address | Larkshill Lewes Road |
Office Address2 | Ridgewood |
Town | Uckfield |
Post code | TN22 5SJ |
Country of origin | United Kingdom |
Registration Number | 10198159 |
Date of Incorporation | Wed, 25th May 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As we found, there is Pinetum Estates Ltd from Uckfield, United Kingdom. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Richard T. This PSC owns 25-50% shares. Moving on, there is Adam T., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Pinetum Estates Ltd
Larkshill Lewes Road, Ridgewood, Uckfield, East Sussex, TN22 5SJ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House, Cardiff |
Registration number | 10622985 |
Notified on | 25 February 2018 |
Nature of control: |
75,01-100% shares |
Richard T.
Notified on | 25 May 2016 |
Ceased on | 29 September 2022 |
Nature of control: |
25-50% shares |
Adam T.
Notified on | 25 May 2016 |
Ceased on | 25 February 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2 | 2 | 10 827 | 4 608 | 3 116 | 3 261 | 2 857 |
Current Assets | 2 | 14 362 | 6 943 | 3 864 | 3 987 | 3 820 | |
Debtors | 3 535 | 2 335 | 748 | 726 | 963 | ||
Other Debtors | 3 535 | 2 335 | 748 | 726 | 963 | ||
Property Plant Equipment | 234 254 | 239 754 | 295 876 | 311 484 | |||
Other | |||||||
Creditors | 234 321 | 285 263 | 332 028 | 317 721 | 325 910 | 336 386 | |
Net Current Assets Liabilities | 2 | -234 319 | -270 901 | -325 085 | -313 857 | -321 923 | -332 566 |
Other Creditors | 234 321 | 282 944 | 330 906 | 311 626 | 324 305 | 336 386 | |
Property Plant Equipment Gross Cost | 234 254 | 239 754 | 295 876 | 311 484 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 234 254 | 5 500 | 80 972 | ||||
Total Assets Less Current Liabilities | 2 | -65 | -31 147 | -29 209 | -2 373 | -36 923 | 17 434 |
Trade Creditors Trade Payables | 2 319 | 1 122 | 6 095 | 1 605 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 311 484 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 317 240 | ||||||
Disposals Property Plant Equipment | 65 364 | ||||||
Fixed Assets | 311 484 | 285 000 | |||||
Investment Property | 285 000 | 350 000 | |||||
Investment Property Fair Value Model | 285 000 | 350 000 | |||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 311 484 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, August 2023 |
accounts | Free Download (7 pages) |
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