Allatt Lettings Limited in Barnsley, S75 3RQ

Description

Data updated on: 01-11-2023

04291579 is a registration number assigned to Allatt Lettings Limited. The firm was registered as a Private Limited Company on 2001-09-21. The firm has been on the British market for the last twenty three years. This enterprise can be contacted at 69 High Street Dodworth in Barnsley. The office's postal code assigned to this location is S75 3RQ. The firm's registered with SIC code 68201, that means Renting and operating of Housing Association real estate. 2022-09-30 is the last time the company accounts were filed.

Concerning the following company, the full scope of director's tasks have so far been performed by Martin A. who was assigned this position on 2001-09-21. In addition, the director's responsibilities are regularly assisted with by a secretary - Julie A., who was chosen by the company on 2001-09-21.

Executives who control the firm include: Martin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie A. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	96 631	118 670	147 621	170 059	158 562	172 121

Balance Sheet
Cash Bank On Hand									9 805	4 811	10 409	5 888	8 102
Current Assets	16 584	7 770	4 077	4 702	20 754	9 820	30 393	7 967	9 851	4 859	13 598	7 594	8 934
Debtors	31	2 408	1 274	1 276	3 688	3 294			46	48	3 189	1 706	832
Net Assets Liabilities						172 121	166 976	182 226	204 407	218 575	260 737	286 984	314 607
Other Debtors									46	48		1 706	832
Property Plant Equipment									742 867	739 777
Cash Bank In Hand	16 553	5 362	2 803	3 426	17 066	6 526
Net Assets Liabilities Including Pension Asset Liability	96 631	118 670	147 621	170 059	158 562	172 121
Tangible Fixed Assets	757 971	757 971	757 971	757 971	637 971	696 084

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	96 629	118 668	147 619	170 057	158 560	172 119
Shareholder Funds	96 631	118 670	147 621	170 059	158 562	172 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									400
Average Number Employees During Period								2	2	1	1	1	1
Bank Borrowings Overdrafts									168 750	168 750	266 265	266 265	266 265
Creditors						266 265	266 265	266 265	266 265	266 265	266 265	266 265	266 265
Disposals Investment Property Fair Value Model											104 896
Investment Property										739 777	634 881	634 881	634 881
Investment Property Fair Value Model										739 777	634 881	634 881
Net Current Assets Liabilities	-267 501	-225 462	-196 511	-189 709	-124 070	-257 698	-309 626	-294 376	-272 195	-254 937	-107 879	-81 632	-54 009
Other Creditors									97 515	97 515	97 515	80 866	56 370
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										400
Other Disposals Property Plant Equipment										3 490
Other Taxation Social Security Payable									5 197	4 050	7 914	6 157	6 494
Property Plant Equipment Gross Cost									743 267	739 777
Total Assets Less Current Liabilities	490 470	532 509	561 460	568 262	513 901	438 386	433 241	448 491	470 672	484 840	527 002	553 249	580 872
Trade Creditors Trade Payables											329	2 203	79
Trade Debtors Trade Receivables											3 189
Creditors Due After One Year	393 839	413 839	413 839	398 203	355 339	266 265
Creditors Due Within One Year	284 085	233 232	200 588	194 411	144 824	267 518
Fixed Assets						696 084	742 867	742 867	742 867
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						58 113
Tangible Fixed Assets Cost Or Valuation	758 371	758 371	758 371	758 371	638 371	696 484
Tangible Fixed Assets Depreciation	400	400	400	400	400
Tangible Fixed Assets Disposals					120 000

Company staff

Julie A.

Role: Secretary

Appointed: 21 September 2001

Latest update: 6 January 2024

Martin A.

Role: Director

Appointed: 21 September 2001

Latest update: 6 January 2024

People with significant control

Martin A.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie A.

Notified on 21 September 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Allatt Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie A.

Martin A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin A.

Julie A.

Accounts Documents

Company filings

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