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T.l.g. Properties Limited ILKLEY

Founded in 1995, T.l.g. Properties, classified under reg no. 03037844 is an active company. Currently registered at Scalebor Park Farm Moor Lane LS29 7BL, Ilkley the company has been in the business for 29 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

There is a single director in the firm at the moment - John H., appointed on 24 March 1995. In addition, a secretary was appointed - John H., appointed on 21 July 1995. Currenlty, the firm lists one former director, whose name is Susan G. and who left the the firm on 20 August 2021. In addition, there is one former secretary - David R. who worked with the the firm until 21 July 1995.

T.l.g. Properties Limited Address / Contact

Office Address Scalebor Park Farm Moor Lane
Office Address2 Burley In Wharfedale
Town Ilkley
Post code LS29 7BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03037844
Date of Incorporation Fri, 24th Mar 1995
Industry Other letting and operating of own or leased real estate
End of financial Year 31st January
Company age 29 years old
Account next due date Thu, 31st Oct 2024 (195 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

John H.

Position: Secretary

Appointed: 21 July 1995

John H.

Position: Director

Appointed: 24 March 1995

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 1995

Resigned: 24 March 1995

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 March 1995

Resigned: 24 March 1995

Susan G.

Position: Director

Appointed: 24 March 1995

Resigned: 20 August 2021

David R.

Position: Secretary

Appointed: 24 March 1995

Resigned: 21 July 1995

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we established, there is John H. The abovementioned PSC and has 25-50% shares.

John H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand250 657436 99855 354549 663970 2104 450 032294 839
Current Assets464 783633 620233 911709 5771 121 7104 589 052425 594
Debtors214 126196 622178 557159 914151 500139 020130 755
Net Assets Liabilities5 499 9056 129 3926 224 1756 685 1218 041 1604 668 6084 505 714
Other Debtors186 982168 918150 275131 036129 381109 47388 928
Other
Accrued Liabilities Deferred Income92 97493 35287 97887 97884 6565 5377 194
Average Number Employees During Period2222221
Corporation Tax Payable159 90295 183101 979104 498   
Creditors785 157722 115227 572224 250215 735119 29210 797
Fixed Assets5 822 3306 220 0006 220 0006 202 0007 202 000202 0004 094 069
Investment Property5 802 3306 200 0006 200 0006 200 0007 200 000200 000200 000
Investment Property Fair Value Model5 802 3306 200 0006 200 0006 200 0007 200 000200 000 
Investments Fixed Assets20 00020 00020 0002 0002 0002 0003 894 069
Net Current Assets Liabilities-320 374-88 4956 339485 327905 9754 469 760414 797
Other Creditors3 0263 8371 9992 0003 9992 0002 000
Other Investments Other Than Loans20 00020 00020 0002 0002 0002 0003 894 069
Other Taxation Social Security Payable  5 906104 49898 480110 293 
Provisions For Liabilities Balance Sheet Subtotal2 0512 1132 1642 20666 8153 1523 152
Total Assets Less Current Liabilities5 501 9566 131 5056 226 3396 687 3278 107 9754 671 7604 508 866
Disposals Investment Property Fair Value Model     7 000 000 
Prepayments Accrued Income    2 809 11 643

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 20th, June 2023 		Free Download (8 pages)

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