Allan Munro (lettings) Limited in Aviemore, PH22 1RH

Description

Data updated on: 01-11-2023

This Allan Munro (lettings) Limited business has been in this business field for 24 years, as it's been founded in 2000. Registered under the number SC209453, Allan Munro (lettings) was set up as a Private Limited Company with office in Ghuilbin House, Aviemore PH22 1RH. This firm's SIC code is 68320, that means Management of real estate on a fee or contract basis. Allan Munro (lettings) Ltd released its account information for the financial year up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-07-26.

The company has just one managing director presently overseeing this firm, namely Gordon M. who's been doing the director's tasks since Wednesday 26th July 2000. To find professional help with legal documentation, this specific firm has been utilizing the skills of Karen S. as a secretary for the last one year.

Gordon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 307	12 733	15 030	27 147	27 633

Balance Sheet
Cash Bank On Hand					32 109	53 255	73 956	81 690	89 096	82 799	84 734	71 244	80 069
Current Assets	77 231	71 443	55 686	41 583	32 588	53 791	73 998	87 602	89 096	100 888	99 123	83 446	91 531
Debtors	408	422	435	456	479	536	42	5 912		18 089	14 389	12 202	11 462
Other Debtors					479	536	42			18 089	14 389	12 202	11 462
Property Plant Equipment					9 427	1 922	2 023	2 768	2 570	3 268	3 067	2 781	2 344
Cash Bank In Hand	76 823	71 021	55 251	41 127	32 109
Tangible Fixed Assets	9 275	8 004	6 270	11 482	9 427

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 305	12 731	15 028	27 145	27 631
Shareholder Funds	15 307	12 733	15 030	27 147	27 633

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 217	5 982	6 348	6 845	7 307	7 883	8 424	8 923	9 360
Additions Other Than Through Business Combinations Property Plant Equipment									264	1 274	340	213
Average Number Employees During Period						1	1	1	2	2	2	2	2
Creditors					14 382	11 320	12 834	8 896	6 198	8 421	6 540	6 882	8 966
Increase From Depreciation Charge For Year Property Plant Equipment						339	366	497	462	576	541	499	437
Net Current Assets Liabilities	6 032	4 729	8 760	15 665	18 206	42 471	61 164	78 706	82 898	92 467	92 583	76 564	82 565
Other Creditors					2 432	3 379	4 880	4 880	4 880	6 185	5 057	6 335	6 619
Other Taxation Social Security Payable					5 830	4 875	4 296	4 016	1 318	2 236	1 483	547	2 347
Property Plant Equipment Gross Cost					20 644	7 904	8 371	9 613	9 877	11 151	11 491	11 704
Total Assets Less Current Liabilities	15 307	12 733	15 030	27 147	27 633	44 393	63 187	81 474	85 468	95 735	95 650	79 345	84 909
Trade Debtors Trade Receivables								5 912
Bank Borrowings Overdrafts							497
Creditors Due Within One Year	71 199	66 714	46 926	25 918	14 382
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 574
Disposals Property Plant Equipment						12 740
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		980		12 740	733
Tangible Fixed Assets Cost Or Valuation	18 842	19 822	19 822	19 911	20 644
Tangible Fixed Assets Depreciation	9 567	11 818	13 552	8 429	11 217
Tangible Fixed Assets Depreciation Charged In Period		2 251	1 734	3 525	2 788
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 648
Tangible Fixed Assets Disposals				12 651
Total Additions Including From Business Combinations Property Plant Equipment							467	1 242
Trade Creditors Trade Payables					6 120	3 066	3 161

Company staff

Karen S.

Role: Secretary

Appointed: 07 August 2023

Latest update: 2 March 2024

Linda F.

Role: Secretary

Appointed: 28 October 2005

Latest update: 2 March 2024

Gordon M.

Role: Director

Appointed: 13 October 2000

Latest update: 2 March 2024

Iain F.

Role: Secretary

Appointed: 13 October 2000

Resigned: 13 October 2000

Latest update: 2 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 26 July 2000

Resigned: 26 July 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 2 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 26 July 2000

Resigned: 26 July 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 2 March 2024

People with significant control

Gordon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	23 April 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 March 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Allan Munro (lettings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Linda F.

Gordon M.

Iain F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Gordon M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Allan Munro (lettings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Linda F.

Gordon M.

Iain F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Gordon M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2015

Accountant/Auditor,
2014