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Companies/02182499

T.f. & P. (Management) Limited

Other letting and operating of own or leased real estate · Dorking

ActiveUnited KingdomIncorporated 1987Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£147,386
Cash
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
Average employees
0

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown2017-06-30GBP · unknown2016-06-30GBP · unknown2015-06-30GBP · unknown2014-06-30GBP · unknown2013-06-30GBP · unknown2012-06-30GBP · unknown
Balance sheet
Net assets£147,386£147,386£147,386£147,386£147,386£147,386£167,453£175,899£320,408£334,365£340,239£354,479£347,535£344,748
Equity£340,239£354,479£347,535£344,748
Assets
Fixed assets£513,153£513,153£513,153£513,153£513,153£513,153£531,217£651,217£801,217£810,248£827,295£827,295£827,295£827,295
Property, plant & equipment£513,153£513,153£513,153£513,153£513,153£513,153£531,217£651,217£801,217£810,248£827,295£827,295£827,295£827,295
Current assets£81,751£82,573£85,129£1,732£17,186£38,493£28,856£40,693£28,080£27,933
Cash at bank£81,751£82,573£83,947£1,732£17,186£38,493£28,846£29,655£25,356£25,565
Debtors£1,182£0£10£11,038£2,724£2,368
Liabilities
Creditors£1,756£1,756£1,756£1,756£1,756£2,578£1,756£1,328£2,240£3,108
Creditors within one year£3,608£4,702£556£556
Creditors after one year£512,304£508,807£507,284£509,924
Net current assets−£1,756−£1,756−£1,756−£1,756£79,995£79,995£83,373£404£14,946£35,385£25,248£35,991£27,524£27,377
Assets less current liabilities£511,397£511,397£511,397£511,397£593,148£593,148£614,590£651,621£816,163£845,633£852,543£863,286£854,819£854,672
People
Average employees0111100
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 4 satisfied / released
Property · created 1990-11-30 · satisfied 2000-11-08
All monies
Satisfied
Floating · created 1990-01-10 · satisfied 2000-09-19
All monies
Satisfied
Floating · created 1989-06-05 · satisfied 2000-11-08
All monies
Satisfied
Property · created 1987-12-01 · satisfied 2000-11-08
All monies
Satisfied