Company information:
T.M. Property Limited (No: 00453456)
Address: OAK WORKS, OAK LANE, KINGSWINFORD, DY6 7JW
Status: Active
Incorporated: 30-Apr-1948
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: ROBERT MARTIN HOLLAND ( DOB: Jan-1941 From: Aug-1991 )
Resigned Director: PETER WILLIAM DOUGLASS ( DOB: Aug-1939 From: Apr-1993 To: Apr-1996 )
Resigned Director: GORDON ALAN GRIFFITHS ( DOB: Jan-1929 From: Aug-1991 To: Mar-1993 )
Resigned Director: PHILLIPA ANN HOLLAND ( DOB: Jul-1950 From: Nov-2009 To: Jul-2021 )
Resigned Director: JAMES ROBERT HOLLAND ( DOB: Oct-1966 From: Apr-1993 To: Apr-2016 )
Resigned Director: IAN STUART HOLLAND ( DOB: Jul-1944 From: Aug-1991 To: May-1996 )
Resigned Director: WILLIAM BRIAN LEECH ( DOB: Jun-1938 From: Mar-2001 To: Nov-2001 )
Resigned Director: GRAHAM DOUGLAS WEBB ( DOB: Jan-1947 From: Apr-1993 To: Dec-1993 )
Resigned Director: GERALD ARTHUR WILKES ( DOB: Oct-1934 From: Aug-1991 To: Mar-1994 )
Resigned Secretary: STEVEN COLLINS ( DOB: Jun-1953 From: May-2003 To: Nov-2009 )
Resigned Secretary: ROBERT MARTIN HOLLAND ( DOB: Jan-1941 From: Mar-1994 To: May-2003 )
Resigned Secretary: PHILLIPA ANN HOLLAND ( From: Nov-2009 To: Jul-2021 )
Resigned Secretary: GERALD ARTHUR WILKES ( DOB: Oct-1934 From: Aug-1991 To: May-1993 )
Persons of Significant Control:
Mr Robert Martin Holland, Oak Lane, Kingswinford, DY6 7JW: Ownership of shares – 75% or more (Notified: 2016-06-24)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 855,680 | 883,263 | 993,888 | 1,028,550 | 1,038,396 | 1,052,972 | 855680,883263,993888,1028550,1038396,1052972 |
Fixed assets / Property, plant and equipment | 4,171 | 3,754 | 3,379 | 3,041 | 2,737 | 2,463 | 4171,3754,3379,3041,2737,2463 |
Fixed assets / Investments, fixed assets | 10,509 | 10,509 | 10,509 | 10,509 | 10,509 | 10,509 | 10509,10509,10509,10509,10509,10509 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 10,509 | 10,509 | 10,509 | 10,509 | 10,509 | 10,509 | 10509,10509,10509,10509,10509,10509 |
Fixed assets / Investment property | 841,000 | 869,000 | 980,000 | 1,015,000 | 1,025,150 | 1,040,000 | 841000,869000,980000,1015000,1025150,1040000 |
Current assets | 338,558 | 337,075 | 341,239 | 506,438 | 514,374 | 487,599 | 338558,337075,341239,506438,514374,487599 |
Current assets / Debtors | 337,485 | 330,996 | 332,887 | 499,627 | 410,662 | 465,764 | 337485,330996,332887,499627,410662,465764 |
Current assets / Current asset investments / Investments in group undertakings | 10,509 | 10,509 | 10,509 | 10,509 | 10,509 | 10,509 | 10509,10509,10509,10509,10509,10509 |
Current assets / Cash at bank and on hand | 1,073 | 6,079 | 8,352 | 6,811 | 103,712 | 21,835 | 1073,6079,8352,6811,103712,21835 |
Net current assets (liabilities) | 281,401 | 281,923 | 279,888 | 447,709 | 452,119 | 427,582 | 281401,281923,279888,447709,452119,427582 |
Total assets less current liabilities | 1,137,081 | 1,165,186 | 1,273,776 | 1,476,259 | 1,490,515 | 1,480,554 | 1137081,1165186,1273776,1476259,1490515,1480554 |
Provisions for liabilities, balance sheet subtotal | 9,976 | 10,548 | 25,520 | 31,413 | 36,980 | 39,746 | 9976,10548,25520,31413,36980,39746 |
Net assets (liabilities) | 746,247 | 797,217 | 914,272 | 962,112 | 987,728 | 979,344 | 746247,797217,914272,962112,987728,979344 |
Equity / share capital and reserves | 746,247 | 797,217 | 914,272 | 962,112 | 987,728 | 979,344 | 746247,797217,914272,962112,987728,979344 |