Thempc Property Limited is a private limited company that can be found at 2 Chatsworth Green, Hatch Warren, Basingstoke RG22 4QA. Its net worth is valued to be around 100 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-25, this 6-year-old company is run by 1 director.
Director Paul M., appointed on 25 July 2017.
The company is categorised as "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was filed on 2023-07-24 and the due date for the subsequent filing is 2024-08-07. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 2 Chatsworth Green |
| Office Address2 | Hatch Warren |
| Town | Basingstoke |
| Post code | RG22 4QA |
| Country of origin | United Kingdom |
| Registration Number | 10882600 |
| Date of Incorporation | Tue, 25th Jul 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 25 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 6 437 | 7 037 | 9 709 | 10 385 | 8 151 | 7 817 |
| Current Assets | 100 | 9 227 | 7 037 | 8 151 | 8 595 | ||
| Debtors | 2 790 | 778 | |||||
| Net Assets Liabilities | 100 | 1 373 | 14 667 | 93 555 | 105 897 | 128 258 | 150 454 |
| Property Plant Equipment | 204 958 | 287 500 | 287 500 | 287 500 | 287 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 204 958 | 204 958 | |||||
| Corporation Tax Payable | 299 | 3 119 | 2 921 | 2 894 | 5 245 | 5 392 | |
| Creditors | 212 812 | 197 328 | 187 971 | 176 305 | 151 710 | 129 958 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 82 542 | ||||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 15 683 | ||||||
| Investments Fixed Assets | 204 958 | 204 958 | |||||
| Net Current Assets Liabilities | 100 | -203 585 | -190 291 | -178 262 | -165 920 | -143 559 | -121 363 |
| Other Creditors | 205 592 | 193 165 | 183 958 | 172 270 | 145 270 | 123 336 | |
| Property Plant Equipment Gross Cost | 204 958 | 287 500 | 287 500 | 287 500 | 287 500 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 683 | 15 683 | 15 683 | 15 683 | |||
| Total Assets Less Current Liabilities | 14 667 | 109 238 | 121 580 | 143 941 | 166 137 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 82 542 | ||||||
| Trade Creditors Trade Payables | 5 925 | ||||||
| Trade Debtors Trade Receivables | 2 790 | 778 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 24th Jul 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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