Town Head Farm Estate Limited is a private limited company situated at Town Head Farm Town Head, Foxt, Stoke On Trent ST10 2HW. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-12-16, this 4-year-old company is run by 2 directors.
Director Ian T., appointed on 16 December 2019. Director Emma T., appointed on 16 December 2019.
The company is officially categorised as "residents property management" (Standard Industrial Classification: 98000).
The latest confirmation statement was sent on 2022-12-15 and the deadline for the next filing is 2023-12-29. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Town Head Farm Town Head |
| Office Address2 | Foxt |
| Town | Stoke On Trent |
| Post code | ST10 2HW |
| Country of origin | United Kingdom |
| Registration Number | 12365785 |
| Date of Incorporation | Mon, 16th Dec 2019 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2019
Position: Director
Appointed: 16 December 2019
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Ian T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Emma T. This PSC owns 25-50% shares.
Ian T.
| Notified on | 16 December 2019 |
| Nature of control: |
25-50% shares |
Emma T.
| Notified on | 16 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 38 165 | 58 331 | 6 805 |
| Current Assets | 38 674 | 59 815 | 11 076 |
| Debtors | 509 | 1 484 | 4 271 |
| Net Assets Liabilities | 26 232 | 25 430 | 58 |
| Other Debtors | 1 725 | ||
| Property Plant Equipment | 10 800 | ||
| Other | |||
| Accrued Liabilities | 960 | 1 104 | 1 104 |
| Accrued Liabilities Deferred Income | 1 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 3 600 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 9 202 | 7 951 | 6 574 |
| Creditors | 12 442 | 29 306 | 18 285 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 2 400 | |
| Net Current Assets Liabilities | 24 569 | 43 936 | -7 209 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Remaining Borrowings | 29 306 | 7 868 | |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 509 | 494 | 2 211 |
| Property Plant Equipment Gross Cost | 12 000 | ||
| Total Assets Less Current Liabilities | 24 569 | 54 736 | 1 191 |
| Trade Creditors Trade Payables | 2 056 | 1 | |
| Trade Debtors Trade Receivables | 990 | 335 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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