Agentdouble Limited in Romsey, SO51 6FS

Description

Data updated on: 01-11-2023

Agentdouble Limited with reg. no. 02584435 has been operating on the market for thirty three years. The Private Limited Company can be contacted at Woodfalls, Sherfield English, Romsey and its post code is SO51 6FS. This business's SIC code is 68209 - Other letting and operating of own or leased real estate. The company's most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-02-21.

In order to satisfy the clients, this specific firm is continually overseen by a number of three directors who are Alexander N., David M. and Bradley N.. Their support has been of extreme use to this specific firm since December 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 353 000	1 328 044	1 380 352	1 371 040

Balance Sheet
Cash Bank On Hand				11 051	42 461	24 587	196 827	413 085	694 287	795 361	571 868
Current Assets	54 058	36 522	37 184	34 296	97 109	103 353	351 107	548 142	840 715	936 509	649 638
Debtors	11 192	17 849	27 124	23 245	54 648	78 766	154 280	135 057	146 428	141 148	77 770
Net Assets Liabilities				1 227 544	2 802 937	2 844 802	3 041 208	3 184 619	3 457 578	3 426 001	3 467 647
Other Debtors			27 124	23 245	54 648	78 766	154 280	135 057	146 428	141 148	77 770
Cash Bank In Hand	42 866	18 673	10 060	11 051
Tangible Fixed Assets	1 800 000	1 800 000	1 800 000	1 800 000

Capital & Reserves
Called Up Share Capital	18 999	18 999	18 999	18 999
Profit Loss Account Reserve	-41 608	-66 564	-14 256	-23 568
Shareholder Funds	1 353 000	1 328 044	1 380 352	1 371 040

Other Financial Data
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				-1 187 940	-1 208 545	-2 783 938
Corporation Tax Payable				4 908	7 926	9 553	50 241	47 911	64 028	30 144	9 769
Creditors				463 256	500 510	470 674	522 022	524 132	543 746	516 572	188 055
Investment Property				1 800 000	3 650 000	3 650 000	3 650 000	3 650 000	3 650 000	3 650 000	3 650 000
Investment Property Fair Value Model						-2 825 803	3 650 000	3 650 000	-3 438 579	3 650 000
Net Current Assets Liabilities	-447 000	-471 956	-419 648	-428 960	-403 401	-367 321	-170 915	24 010	296 969	419 937	461 583
Number Shares Issued Fully Paid					6 333	6 333	6 333	6 333	6 333
Other Creditors				458 348	492 584	461 121	471 781	476 221	479 718	486 428	178 286
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				20 605	1 575 393	41 865	196 406	143 411	272 959	-31 577	41 646
Provisions For Liabilities Balance Sheet Subtotal				143 496	443 662	437 877	437 877	489 391	489 391	643 936	643 936
Total Assets Less Current Liabilities	1 353 000	1 328 044	1 380 352	1 371 040	3 246 599	3 282 679	3 479 085	3 674 010	3 946 969	4 069 937	4 111 583
Administrative Expenses	43 632	53 916	17 790	73 817
Amounts Owed To Related Parties Within One Year	443 735	471 735	438 736
Creditors Due Within One Year	501 058	508 478	456 832	463 256
Debtors Due Within One Year	11 192	17 849	27 124
Loans From Directors Within One Year	5 000	11 000
Number Shares Allotted		6 333	6 333	6 333
Operating Profit Loss	-33 879	-24 995	52 308
Other Creditors Due Within One Year	6 337	23 075	456 832	458 348
Other Interest Receivable Similar Income	151	39
Profit Loss For Period	-33 728	-24 956	52 308	-9 312
Profit Loss On Ordinary Activities Before Tax	-33 728	-24 956	52 308	-4 404
Revaluation Reserve	1 375 609	1 375 609	1 375 609	1 375 609
Share Capital Allotted Called Up Paid	6 333	6 333	6 333	6 333
Tangible Fixed Assets Cost Or Valuation	1 800 000	1 800 000		1 800 000
Total Reserves	1 334 001	1 309 045	1 361 353
Turnover Gross Operating Revenue	9 753	28 921	70 098	69 413
Other Taxation Social Security Within One Year				4 908
Tax On Profit Or Loss On Ordinary Activities				4 908
Total U K Foreign Current Tax After Adjustments Relief				4 908
U K Current Corporation Tax On Income For Period				4 908

Company staff

Alexander N.

Role: Director

Appointed: 21 December 2022

Latest update: 2 January 2024

David M.

Role: Director

Appointed: 01 November 2012

Latest update: 2 January 2024

Bradley N.

Role: Director

Appointed: 06 January 2012

Latest update: 2 January 2024

Royston T.

Role: Director

Appointed: 25 February 2013

Resigned: 11 September 2015

Latest update: 2 January 2024

Margaret T.

Role: Director

Appointed: 21 February 1992

Resigned: 25 February 2013

Latest update: 2 January 2024

Lilerie N.

Role: Director

Appointed: 21 February 1992

Resigned: 06 January 2012

Latest update: 2 January 2024

Aubrey M.

Role: Director

Appointed: 21 February 1992

Resigned: 01 November 2012

Latest update: 2 January 2024

Adrian L.

Role: Director

Appointed: 11 March 1991

Resigned: 15 March 1991

Latest update: 2 January 2024

Sean K.

Role: Secretary

Appointed: 11 March 1991

Resigned: 15 March 1991

Latest update: 2 January 2024

Sean K.

Role: Director

Appointed: 11 March 1991

Resigned: 15 March 1991

Latest update: 2 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 February 1991

Resigned: 11 March 1991

Address: London, NW8 8EP

Latest update: 2 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 21 February 1991

Resigned: 11 March 1991

Address: Bristol, Avon, BS1 6BU

Latest update: 2 January 2024

People with significant control

Bradley N.

Notified on 6 April 2016

Ceased on 20 February 2021

Nature of control:

right to manage directors

David M.

Notified on 6 April 2016

Ceased on 20 February 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Agentdouble Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

David M.

Bradley N.

Royston T.

Margaret T.

Lilerie N.

Aubrey M.

Adrian L.

Sean K.

Sean K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Bradley N.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Agentdouble Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

David M.

Bradley N.

Royston T.

Margaret T.

Lilerie N.

Aubrey M.

Adrian L.

Sean K.

Sean K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Bradley N.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2014

Accountant/Auditor,
2015