Company information:
Tilia Properties Limited (No: 00857761)
Address: WENDOVER ROAD, RACKHEATH, NORWICH, NORFOLK,, NR13 6LR
Status: Active
Incorporated: 27-Aug-1965
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 28-Aug-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: NICHOLAS CHARLES HOVEY ( DOB: Jun-1960 From: Sep-2005 )
Current Director: AMANDA CAROL HOVEY ( DOB: Dec-1963 From: May-2015 )
Current Director: BENJAMIN MACKINTOSH ( DOB: Apr-1956 From: Aug-1992 )
Current Secretary: AMANDA HOVEY ( From: Jul-2012 )
Resigned Director: MARTIN CHRISTOPHER BROOM ( DOB: Jun-1934 From: Aug-1992 To: Oct-2013 )
Resigned Director: KEVIN DAVID HEATON ( DOB: Apr-1954 From: Sep-2005 To: Nov-2015 )
Resigned Secretary: BENJAMIN MACKINTOSH ( DOB: Apr-1956 From: Aug-1992 To: Jul-2012 )
Persons of Significant Control:
Tilia Trading Group Limited, 18 Wendover Road, Rackheath Industrial Estate, Rackheath, Norwich, Norfolk, NR13 6LH, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-08-09)
Company Accounts Summary (£)
| Item | 2018-03 | 2019-02 | 2020-02 | Chart |
|---|---|---|---|---|
| Fixed assets | 23,736,883 | 23,906,718 | 0.0,23736883.0,23906718.0 | |
| Fixed assets / Property, plant and equipment | 1,758,630 | 1,591,457 | 0.0,1758630.0,1591457.0 | |
| Fixed assets / Investments, fixed assets | 3,450,874 | 3,785,542 | 0.0,3450874.0,3785542.0 | |
| Fixed assets / Investment property | 18,527,379 | 18,529,719 | 0.0,18527379.0,18529719.0 | |
| Current assets | 2,691,999 | 2,803,272 | 0.0,2691999.0,2803272.0 | |
| Current assets / Total inventories | 1,508,271 | 1,584,908 | 0.0,1508271.0,1584908.0 | |
| Current assets / Cash at bank and on hand | 501,790 | 432,196 | 0.0,501790.0,432196.0 | |
| Net current assets (liabilities) | 1,515,087 | 1,618,581 | 0.0,1515087.0,1618581.0 | |
| Total assets less current liabilities | 25,251,970 | 25,525,299 | 0.0,25251970.0,25525299.0 | |
| Provisions for liabilities, balance sheet subtotal | -1,208,689 | -993,971 | 0.0,-1208689.0,-993971.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,208,689 | 993,971 | 0.0,1208689.0,993971.0 | |
| Net assets (liabilities) | 14,522,900 | 15,401,940 | 0.0,14522900.0,15401940.0 | |
| Equity / share capital and reserves | 12,617,108 | 14,522,900 | 15,401,940 | 12617108.0,14522900.0,15401940.0 |