Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
T.F. & P. (Management) Limited
- Incorporated
- 23 October 1987 (39 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Margaret TrenchDavid James Trench
- Accounts type
- Dormant
- Region
- South East
- Address
- Lime Cottage Mill BottomHolmwoodDorkingRH5 4NT
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Secretary
British
British
Born September 1942 (84)
Officer history (5 former)
30 June 2000
30 June 2000
16 October 1994
6 January 1992
6 January 1992
Resigned Kelly, John Eric Foster as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Margaret Trench
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1950 (76)
David James Trench
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born September 1942 (84)
Financials
Balance sheet as at 30 June 2025 · dormant accounts · dormant
- Net Assets
- £147,386
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £513,153 | £513,153 | £513,153 | £513,153 | £513,153 | £513,153 | £531,217 |
| Current Assets | £0 | £81,751 | £82,573 | £85,129 | |||
| Debtors | £0 | £1,182 | |||||
| Cash | £0 | £81,751 | £82,573 | £83,947 | |||
| Creditors (< 1 year) | £1,756 | £1,756 | £1,756 | £1,756 | £1,756 | £2,578 | £1,756 |
| Creditors (> 1 year) | £364,011 | £364,011 | £364,011 | £364,011 | £445,762 | £445,762 | £447,137 |
| Net Current Assets | (£1,756) | (£1,756) | (£1,756) | (£1,756) | £79,995 | £79,995 | £83,373 |
| Net Assets | £147,386 | £147,386 | £147,386 | £147,386 | £147,386 | £147,386 | £167,453 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Confirmation statement with no updates | 12 January 2026 | ||
| 31 March 2026 | Accounts for a dormant company | 30 June 2025 | ||
| 23 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 14 February 2025 | Confirmation statement with no updates | 12 January 2025 | ||
| 1 October 2024 | Registered office address changed |
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