1st Lettings (yorkshire) Limited in Wakefield, WF1 3AN

Description

Data updated on: 01-11-2023

1st Lettings (yorkshire) is a business situated at WF1 3AN Wakefield at 52 52 Northgate. This enterprise was established in 2008 and is registered under the registration number 06465915. This enterprise has been operating on the UK market for sixteen years now and the current state is active. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were reported.

We have a group of two directors running this particular company right now, including Jaspal B. and Manmohan B. who have been executing the directors responsibilities since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 344	-19 509	1 207	571	290	545	985

Balance Sheet
Cash Bank On Hand							6 667	28 963	32 979	41 988
Current Assets	180	82	27	96	1 004	14 679	11 656	28 963	32 979	41 989	143 414	226 317	208 663
Debtors							4 989			1
Net Assets Liabilities							985	779	228	11 222	39 269	113 687	72 401
Property Plant Equipment							14 781	33 467	32 613	32 191
Cash Bank In Hand	180	82	27
Intangible Fixed Assets	14 790	14 790	14 790
Net Assets Liabilities Including Pension Asset Liability	-33 344	-19 509	1 207	571	290	545	985
Tangible Fixed Assets	16 182	15 323	18 441

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-33 444	-19 609	1 107
Shareholder Funds	-33 344	-19 509	1 207	571	290	545	985

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 500	2 000	2 000	2 543
Accumulated Amortisation Impairment Intangible Assets							6 520	7 718	7 718	7 718
Accumulated Depreciation Impairment Property Plant Equipment							16 511	17 989	19 706	21 506
Additions Other Than Through Business Combinations Property Plant Equipment								20 164	863	1 378
Average Number Employees During Period										7	7	7	7
Bank Borrowings							15 570	34 320	17 000	12 556
Bank Overdrafts								16 679	16 299	6 184
Creditors							21 862	38 113	59 146	61 184	133 270	145 366	169 895
Fixed Assets	30 972	30 113	33 231	34 520	33 731	29 036	26 761	44 249	43 395	42 973	42 104	41 852	39 195
Increase From Amortisation Charge For Year Intangible Assets								1 198
Increase From Depreciation Charge For Year Property Plant Equipment								1 478	1 717	1 800
Intangible Assets							11 980	10 782	10 782	10 782
Intangible Assets Gross Cost							18 500	18 500	18 500	18 500
Net Current Assets Liabilities	-35 603	-34 104	-28 407	-33 949	-33 441	-28 491	-25 776	-9 150	-26 167	-26 229	10 144	80 951	38 768
Other Creditors							2 750	2 662	2 374	10 941
Property Plant Equipment Gross Cost							31 292	51 456	52 319	53 697
Taxation Social Security Payable							19 112	17 387	21 319	10 520
Total Assets Less Current Liabilities	-4 631	-3 991	4 824	8 571	290	545	985	35 099	17 228	23 778	52 248	66 042	77 963
Trade Creditors Trade Payables								1 385	19 154	33 539
Trade Debtors Trade Receivables							4 989			1
Creditors Due After One Year Total Noncurrent Liabilities	28 713	15 518
Creditors Due Within One Year Total Current Liabilities	35 783	34 186
Intangible Fixed Assets Aggregate Amortisation Impairment	3 710	3 710
Intangible Fixed Assets Cost Or Valuation	18 500	14 790	14 790
Tangible Fixed Assets Additions		1 845	3 886
Tangible Fixed Assets Cost Or Valuation	25 950	27 795	31 681
Tangible Fixed Assets Depreciation	9 768	12 472	13 240
Tangible Fixed Assets Depreciation Charge For Period		2 704
Creditors Due After One Year		15 518	3 617
Creditors Due Within One Year		34 186	28 434	34 045	34 445	43 170	37 432
Tangible Fixed Assets Depreciation Charged In Period			768

Company staff

Jaspal B.

Role: Director

Appointed: 10 January 2008

Latest update: 7 March 2024

Manmohan B.

Role: Director

Appointed: 10 January 2008

Latest update: 7 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 July 2017
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
Annual Accounts
End Date For Period Covered By Report	31 March 2018

1st Lettings (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspal B.

Manmohan B.

Amarjit B.

Accounts Documents

Company filings

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