Company Overview
Tatton Land Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 26 April 2000, so this is a well established company. Tatton Land Limited has been in business for 25 years and 11 months. The accounts status is total exemption full and the accounts are next due on Tuesday 31 March 2026.
Registered Address

52A Park Lane, Poynton, Stockport, SK12 1RE
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Companies House Data
Company NameTATTON LAND LIMITED
Company Number03980013
Registered Office Address52a Park Lane
 Poynton
 SK12 1RE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/04/2000
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date24/05/2017
Returns Last Made Up Date26/04/2016
Directors & Members
Show Resigned
Jonathan Brown - Director
(British, 60 years old, born September 1966)
Appointed 17 April 2025
 Active
Bradley Maher - Director
(British, 40 years old, born December 1986)
Appointed 17 April 2025
 Active
Secretaries
Show Resigned
Jonathan Brown - Secretary
Appointed 17 April 2025
 Active
Other Company Directorships
Jonathan Brown
No companies found
Bradley Maher
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Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 1,673,894 1,673,894 1,673,894
Current Assets 134 134 134
Creditors Due Within One Year 2,447 2,447 2,447
Working Cap -2,313 -2,313 -2,313
Total Assets Less Current Liabilities 1,671,581 1,671,581 1,671,581
Long-term Liabilities 1,671,484 1,671,484 1,671,484
Net Assets 97 97 97
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 97 97 97
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 0.1% 0.1% 0.1%
Net Current Assets Liabilities -0.1% -0.1% -0.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 99.9% 99.9% 99.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 1,674,028 1,674,028 1,674,028
Debt 1,673,931 1,673,931 1,673,931
Net Assets/Debt 97 97 97
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 26 April 2025 with updates
Appointment of Mr Bradley Edward Maher as a director on 17 April 2025
Particulars of variation of rights attached to shares
Change of share class name or designation
Resolutions
Memorandum and Articles of Association
Appointment of Jonathan Andrew Brown as a secretary on 17 April 2025
Notification of Derwent Lodge Estates Limited as a person with significant control on 17 April 2025
Withdrawal of a person with significant control statement on 24 April 2025
Current accounting period shortened from 30 September 2025 to 30 June 2025
Registered office address changed from 52a Park Lane Poynton Stockport SK12 1RE England to 27 Dale Street 4th Floor Liverpool L2 2HD on 24 April 2025
Termination of appointment of Anthony Nigel Carson as a director on 17 April 2025
Termination of appointment of Elizabeth Mary Carson as a director on 17 April 2025
Termination of appointment of Elizabeth Mary Carson as a secretary on 17 April 2025
Appointment of Jonathan Andrew Brown as a director on 17 April 2025
Registration of charge 039800130003, created on 17 April 2025
Director's details changed for Mr Anthony Nigel Carson on 24 February 2025
Change of share class name or designation
Resolutions
Confirmation statement made on 26 April 2024 with updates
Resolutions
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