Tapton Properties started in year 1989 as Private Limited Company with registration number 02348218. The Tapton Properties company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Slough at Horseshoe Hill House Horseshoe Hill. Postal code: SL1 8QE. Since Fri, 23rd Nov 2001 Tapton Properties Ltd is no longer carrying the name Hepworth Properties.
At present there are 2 directors in the the firm, namely Sarah H. and Malcolm H.. In addition one secretary - Malcolm H. - is with the company. At present 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.
Office Address | Horseshoe Hill House Horseshoe Hill |
Office Address2 | Burnham |
Town | Slough |
Post code | SL1 8QE |
Country of origin | United Kingdom |
Registration Number | 02348218 |
Date of Incorporation | Wed, 15th Feb 1989 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Malcolm H. The abovementioned PSC has significiant influence or control over this company,.
Malcolm H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Hepworth Properties | November 23, 2001 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 037 807 | 168 676 | 26 357 | 69 524 |
Current Assets | 1 929 013 | 2 441 255 | 926 358 | 69 525 |
Debtors | 891 206 | 2 272 579 | 900 000 | |
Net Assets Liabilities | 676 021 | 2 287 639 | 279 656 | 273 337 |
Other Debtors | 11 864 | |||
Property Plant Equipment | 2 712 823 | |||
Total Inventories | 1 | 1 | ||
Other | ||||
Administrative Expenses | 53 601 | 1 425 | 6 328 | |
Amounts Owed To Group Undertakings Participating Interests | 8 078 655 | 8 588 565 | 7 721 517 | |
Average Number Employees During Period | 2 | |||
Corporation Tax Payable | -40 715 | -18 730 | 1 279 | |
Creditors | 11 892 423 | 8 039 509 | 8 573 310 | 7 722 796 |
Disposals Property Plant Equipment | 2 712 823 | |||
Distribution Costs | -1 651 302 | 6 556 | ||
Dividends Paid | 2 000 000 | |||
Fixed Assets | 10 639 431 | 7 926 608 | 7 926 608 | 7 926 608 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -625 577 | |||
Investments | 7 926 608 | 7 926 608 | 7 926 608 | |
Investments Fixed Assets | 7 926 608 | 7 926 608 | 7 926 608 | 7 926 608 |
Investments In Group Undertakings Participating Interests | 7 926 608 | 7 926 608 | 7 926 608 | |
Net Current Assets Liabilities | 1 929 013 | 2 441 255 | -7 646 953 | -7 653 271 |
Operating Profit Loss | 1 597 701 | -7 981 | -6 328 | |
Other Creditors | 1 569 | -16 519 | ||
Other Interest Receivable Similar Income Finance Income | 4 918 | 11 | ||
Profit Loss | 1 611 619 | -7 981 | -6 317 | |
Profit Loss On Ordinary Activities Before Tax | 1 602 619 | -7 981 | -6 317 | |
Property Plant Equipment Gross Cost | 2 712 823 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -9 000 | |||
Total Assets Less Current Liabilities | 12 568 444 | 2 287 639 | 279 655 | 273 337 |
Trade Debtors Trade Receivables | 2 220 000 | 900 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 8th, September 2023 |
accounts | Free Download (12 pages) |
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