{ "company_number": "05186791", "name": "Templemead Properties Limited", "url": "/company/05186791", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-07-22", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 85459, "url": "/address/85459", "line1": "41 HIGH STREET", "line2": "", "post_town": "ROCHESTER", "county": "KENT", "country": "ENGLAND", "postcode": "ME1 1LN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05186791", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05186791/accounts/2025-07-31", "pdf_url": "/company/05186791/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": "0.01", "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "11052.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12245.00", "total_assets_less_current_liabilities": "337151.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/05186791/accounts/2024-07-31", "pdf_url": "/company/05186791/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "10724.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35768.00", "total_assets_less_current_liabilities": "313628.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/05186791/accounts/2023-07-31", "pdf_url": "/company/05186791/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "3587.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11832.00", "total_assets_less_current_liabilities": "337564.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/05186791/accounts/2022-07-31", "pdf_url": "/company/05186791/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "18225.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3617.00", "total_assets_less_current_liabilities": "353013.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/05186791/accounts/2021-07-31", "pdf_url": "/company/05186791/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "17140.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2419.00", "total_assets_less_current_liabilities": "351815.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/05186791/accounts/2020-07-31", "pdf_url": "/company/05186791/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "11573.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3479.00", "total_assets_less_current_liabilities": "345917.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05186791/accounts/2019-07-31", "pdf_url": "/company/05186791/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "8219.00", "current_assets": "8219.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6154.00", "total_assets_less_current_liabilities": "343242.00", "net_assets_liabilities": "343242.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/05186791/accounts/2018-07-31", "pdf_url": "/company/05186791/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": "179.00", "cash_bank_in_hand": "8148.00", "current_assets": "8327.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3076.00", "total_assets_less_current_liabilities": "346320.00", "net_assets_liabilities": "329673.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/05186791/accounts/2017-07-31", "pdf_url": "/company/05186791/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "9667.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5538.00", "total_assets_less_current_liabilities": "343858.00", "net_assets_liabilities": "305108.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/05186791/accounts/2016-07-31", "pdf_url": "/company/05186791/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "18010.00", "current_assets": null, "creditors_due_within_one_year": "31658.00", "creditors_due_after_one_year": "55798.00", "net_current_assets_liabilities": "-13648.00", "total_assets_less_current_liabilities": "335748.00", "net_assets_liabilities": null, "called_up_share_capital": "3.00", "profit_loss_account_reserve": "279947.00", "shareholder_funds": "279950.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/05186791/accounts/2015-07-31", "pdf_url": "/company/05186791/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "22897.00", "current_assets": null, "creditors_due_within_one_year": "23657.00", "creditors_due_after_one_year": "91659.00", "net_current_assets_liabilities": "-760.00", "total_assets_less_current_liabilities": "348636.00", "net_assets_liabilities": null, "called_up_share_capital": "3.00", "profit_loss_account_reserve": "256974.00", "shareholder_funds": "256977.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/05186791/accounts/2014-07-31", "pdf_url": "/company/05186791/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "19880.00", "current_assets": null, "creditors_due_within_one_year": "32904.00", "creditors_due_after_one_year": "118978.00", "net_current_assets_liabilities": "-13024.00", "total_assets_less_current_liabilities": "336372.00", "net_assets_liabilities": null, "called_up_share_capital": "3.00", "profit_loss_account_reserve": "217391.00", "shareholder_funds": "217394.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/05186791/accounts/2013-07-31", "pdf_url": "/company/05186791/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "1689.00", "current_assets": "1689.00", "creditors_due_within_one_year": "13624.00", "creditors_due_after_one_year": "205021.00", "net_current_assets_liabilities": "-11935.00", "total_assets_less_current_liabilities": "337461.00", "net_assets_liabilities": "132440.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "132437.00", "shareholder_funds": "132440.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/05186791/accounts/2012-07-31", "pdf_url": "/company/05186791/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "9002.00", "current_assets": "9002.00", "creditors_due_within_one_year": "12311.00", "creditors_due_after_one_year": "225780.00", "net_current_assets_liabilities": "-3309.00", "total_assets_less_current_liabilities": "346087.00", "net_assets_liabilities": "120307.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "120304.00", "shareholder_funds": "120307.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/05186791/accounts/2011-07-31", "pdf_url": "/company/05186791/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "3042.00", "current_assets": "3042.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9706.00", "total_assets_less_current_liabilities": "339690.00", "net_assets_liabilities": "100441.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "100438.00", "shareholder_funds": "100441.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" }, { "url": "/company/05186791/accounts/2010-07-31", "pdf_url": "/company/05186791/accounts/2010-07-31.pdf", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "1691.00", "current_assets": "1691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15759.00", "total_assets_less_current_liabilities": "333637.00", "net_assets_liabilities": "82577.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "82574.00", "shareholder_funds": "82577.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2011.zip" }, { "url": "/company/05186791/accounts/2009-07-31", "pdf_url": "/company/05186791/accounts/2009-07-31.pdf", "made_up_date": "2009-07-31", "period_start": "2009-07-31", "period_end": "2009-07-31", "entity_name": "Templemead Properties Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "349396.00", "debtors": null, "cash_bank_in_hand": "23528.00", "current_assets": "23528.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9706.00", "total_assets_less_current_liabilities": "359102.00", "net_assets_liabilities": "59602.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "59599.00", "shareholder_funds": "59602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-07-31", "filing_date": "2009-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05186791/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05186791/filing-history/MjAzMjcxOTk0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-05-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05186791/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05186791/filing-history/MjAwNTU1MjA3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05186791/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05186791/filing-history/MTgxNDIwNjQxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05186791/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05186791/filing-history/MTYwNTkxOTA0YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05186791/filing-history" }, "confirmation_statement": { "next_due": "2027-07-11", "last_made_up": "2026-06-27" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }