Dereham Accommodation Agency Ltd in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

Dereham Accommodation Agency Ltd can be gotten hold of in 9 Norwich Street, in Dereham. The firm post code is NR19 1BX. Dereham Accommodation Agency has been operating on the British market for 10 years. The firm registration number is 08874082. This firm's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. Dereham Accommodation Agency Limited filed its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-02-04.

According to the latest update, we have only a single director in the company: Richard S. (since 2014-02-04). For almost one year Osker H., had been performing the duties for this business until the resignation in February 2014. Furthermore a different director, namely Nicola T. resigned in 2023.

Richard S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			27 946	44 794	49 846
Current Assets	149 999	149 999	153 387	182 513	216 152	237 199	280 363	395 849	424 403	448 393
Debtors	121 001	121 001	125 441	137 719	166 306
Net Assets Liabilities			71 632	116 302	154 759	191 700	229 547	283 500	320 263	344 926
Property Plant Equipment			4 113	6 095	6 347
Cash Bank In Hand	28 998	28 998	27 946
Net Assets Liabilities Including Pension Asset Liability	43 848	43 848	71 632
Tangible Fixed Assets	5 072	5 072	4 113

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	43 748	43 748	71 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 874	3 892	5 044
Additions Other Than Through Business Combinations Property Plant Equipment				3 000	1 508
Average Number Employees During Period			4	4	3	3	3	3	3	3
Creditors			85 868	72 306	67 740	50 910	55 370	73 163	74 719	83 861
Fixed Assets					6 347	5 411	4 554	4 147	3 912	3 727
Increase From Depreciation Charge For Year Property Plant Equipment				1 018	1 256
Net Current Assets Liabilities	38 776	38 776	67 519	110 207	148 412	186 289	224 993	322 686	349 684	364 532
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					104
Other Disposals Property Plant Equipment					104
Property Plant Equipment Gross Cost			6 987	9 987	11 391
Total Assets Less Current Liabilities					154 759	191 700	229 547	326 833	353 596	368 259
Capital Employed	43 848	43 848	71 632
Creditors Due Within One Year	111 223	111 223	85 868
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 675	312
Tangible Fixed Assets Cost Or Valuation		6 675	6 987
Tangible Fixed Assets Depreciation		1 603	2 874
Tangible Fixed Assets Depreciation Charged In Period		1 603	1 271
Value Shares Allotted Increase Decrease During Period		100

Company staff

Richard S.

Role: Director

Appointed: 04 February 2014

Latest update: 21 March 2024

People with significant control

Richard S.

Notified on 4 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola T.

Notified on 4 February 2017

Ceased on 31 May 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dereham Accommodation Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Osker H.

Nicola T.

People with significant control

Richard S.

Nicola T.

Accounts Documents

Company filings

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