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Tapwell Park Limited (No: 11187213)

Address: TORTWORTH ESTATE OFFICE, TORTWORTH, WOTTON-UNDER-EDGE, GLOUCESTERSHIRE, GL12 8HF, UNITED KINGDOM

Status: Active

Incorporated: 02-May-2018

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 18-Feb-2025

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: ANDREW ROBERT JACKSON ( DOB: Apr-1959   From: Feb-2018  )

Current Director: ROBERT HUGH KILLEN ( DOB: Mar-1957   From: Feb-2018  )

Current Director: BENJAMIN RICHARD AUSTEN KNIGHT ( DOB: Oct-1972   From: Feb-2018  )

Current Director: ROBERT MATTHEW MORETON ( DOB: Mar-1964   From: Feb-2018  )

Resigned Secretary: TERESA JUNE LEWIS (   From: Feb-2018   To: Apr-2024  )

Persons of Significant Control:

The Rt Hon The 7th Earl Of Ducie David Leslie Moreton, Tortworth Estate Office Tortworth, Wotton-Under-Edge, Gloucestershire, GL12 8HF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-06-01)

The Honourable Robert Matthew Moreton, Tortworth Estate Office Tortworth, Wotton-Under-Edge, Gloucestershire, GL12 8HF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-02-05)

Company Accounts Summary (£)   

Item 2018 2019 2020 2021 2022 2023 Chart
Fixed assets 17,613,289 17,613,289 17,538,289 17,463,850 20,976,076 20,967,292 17613289.0,17613289.0,17538289.0,17463850.0,20976076.0,20967292.0
Fixed assets / Property, plant and equipment 185,000 185,000 185,000 260,561 261,076 252,292 185000.0,185000.0,185000.0,260561.0,261076.0,252292.0
Fixed assets / Investments, fixed assets 0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Investment property 17,428,289 17,428,289 17,353,289 17,203,289 20,715,000 20,715,000 17428289.0,17428289.0,17353289.0,17203289.0,20715000.0,20715000.0
Current assets 254,704 354,006 627,397 1,197,929 1,053,770 961,975 254704.0,354006.0,627397.0,1197929.0,1053770.0,961975.0
Current assets / Total inventories 50,000 50,000 50,000 50,000 50,000 50,000 50000.0,50000.0,50000.0,50000.0,50000.0,50000.0
Current assets / Debtors 63,543 135,721 212,922 102,057 136,573 125,652 63543.0,135721.0,212922.0,102057.0,136573.0,125652.0
Current assets / Cash at bank and on hand 141,161 168,285 364,475 1,045,872 867,197 786,323 141161.0,168285.0,364475.0,1045872.0,867197.0,786323.0
Net current assets (liabilities) 126,716 203,583 430,889 901,270 831,805 753,094 126716.0,203583.0,430889.0,901270.0,831805.0,753094.0
Total assets less current liabilities 17,740,005 17,816,872 17,969,178 18,365,120 21,807,881 21,720,386 17740005.0,17816872.0,17969178.0,18365120.0,21807881.0,21720386.0
Provisions for liabilities, balance sheet subtotal 2,443,077 2,443,077 2,443,077 2,429,590 4,055,142 4,031,654 2443077.0,2443077.0,2443077.0,2429590.0,4055142.0,4031654.0
Net assets (liabilities) 15,296,928 15,373,795 15,479,243 15,898,259 17,725,297 17,671,357 15296928.0,15373795.0,15479243.0,15898259.0,17725297.0,17671357.0
Equity / share capital and reserves 15,296,928 15,373,795 15,479,243 15,898,259 17,725,297 17,671,357 15296928.0,15373795.0,15479243.0,15898259.0,17725297.0,17671357.0
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