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Company information:
Tanfield Lodge Developments Limited (No: 10794614)
Address: TANFIELD LODGE, WEST TANFIELD, RIPON, HG4 5LE, ENGLAND
Status: Active
Incorporated: 30-May-2017
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 24-May-2024
Industry Class: 41100 - Development of building projects
Current Director: RICHARD WILLIAM BOURNE-ARTON ( DOB: Mar-1966 From: May-2017 )
Current Director: DAPHNE ELIZABETH BOURNE-ARTON ( DOB: Jun-1964 From: May-2017 )
Persons of Significant Control:
Mr Richard William Bourne-Arton, Tanfield Lodge West Tanfield, Ripon, HG4 5LE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-05-30)
Mrs Daphne Elizabeth Bourne-Arton, Tanfield Lodge West Tanfield, Ripon, HG4 5LE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-05-30)
Company Accounts Summary (£)
Item | 2021-03 | 2022-03 | 2023-03 | Chart |
---|---|---|---|---|
Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0 | |||
Fixed assets | 763,408 | 821,424 | 790,328 | 763408.0,821424.0,790328.0 |
Fixed assets / Intangible assets | 890 | 667 | 500 | 890.0,667.0,500.0 |
Fixed assets / Property, plant and equipment | 762,518 | 820,757 | 789,828 | 762518.0,820757.0,789828.0 |
Fixed assets / Investments, fixed assets | 0.0,0.0,0.0 | |||
Current assets | 297,921 | 271,385 | 271,787 | 297921.0,271385.0,271787.0 |
Current assets / Total inventories | 2,000 | 2,000 | 2,000 | 2000.0,2000.0,2000.0 |
Current assets / Debtors | 250,811 | 255,724 | 261,365 | 250811.0,255724.0,261365.0 |
Current assets / Debtors / Trade debtors / trade receivables | 0.0,0.0,0.0 | |||
Current assets / Debtors / Prepayments and accrued income | 0.0,0.0,0.0 | |||
Current assets / Current asset investments | 0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 45,110 | 13,661 | 8,422 | 45110.0,13661.0,8422.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0 | |||
Net current assets (liabilities) | -771,614 | -805,925 | -873,424 | -771614.0,-805925.0,-873424.0 |
Total assets less current liabilities | -8,206 | 15,499 | -83,096 | -8206.0,15499.0,-83096.0 |
Provisions for liabilities, balance sheet subtotal | 3,188 | 30,673 | 16,440 | 3188.0,30673.0,16440.0 |
Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0 | |||
Net assets (liabilities) | -152,135 | -121,411 | -167,494 | -152135.0,-121411.0,-167494.0 |
Equity / share capital and reserves | 152,135 | -121,411 | -167,494 | 152135.0,-121411.0,-167494.0 |