Am Lettings Ltd in Dalkeith, EH22 1JA

Description

Data updated on: 01-11-2023

Am Lettings is a business registered at EH22 1JA Dalkeith at 93 High Street. This firm was established in 2010 and is registered under the registration number SC385903. This firm has been on the British market for 14 years now and its status at the time is active. This business's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. 2022-11-30 is the last time when the company accounts were reported.

There's just one director at the moment overseeing the following business, namely Jacqueline B. who has been utilizing the director's responsibilities since 24th September 2010. The business had been controlled by Stephen M. up until September 2010. Furthermore another director, including Craig F. gave up the position on 30th November 2023.

Jacqueline B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64	25	6 514	11 410	18 353	42 174

Balance Sheet
Cash Bank In Hand	45 307	45 688	40 404	45 463	47 048	49 395
Current Assets	45 674	86 715	40 406	45 465	47 284	52 827	35 824	50 677	12 224
Debtors	367	952	2	2	236	3 432
Net Assets Liabilities						41 940	52 951	67 425	45 699
Net Assets Liabilities Including Pension Asset Liability	64	25	6 514		18 353	42 174
Tangible Fixed Assets	1 500	299	1 260	888	710	568

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	60	21	6 510	11 406	18 349	42 170
Shareholder Funds	64	25	6 514	11 410	18 353	42 174

Other Financial Data
Average Number Employees During Period									2
Creditors						47 609	44 338	43 086	41 886
Creditors Due After One Year	4 500	6 000				47 609
Creditors Due Within One Year	42 610	40 914	35 152	34 943	29 641	36 147
Fixed Assets					710	72 870	72 523	72 199	71 893
Net Current Assets Liabilities	3 064	5 726	5 254	10 522	17 643	16 679	24 766	38 312	15 692
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		449	1 388			72 535
Tangible Fixed Assets Cost Or Valuation	1 500	449	1 837	1 837	1 837	72 535
Tangible Fixed Assets Depreciation		150	577	949	1 127	1 269
Tangible Fixed Assets Depreciation Charged In Period		150	427	372	178	142
Tangible Fixed Assets Disposals		1 500
Total Assets Less Current Liabilities	4 564	6 025	6 514	11 410	18 353	89 549	97 289	110 511	87 585

Company staff

Jacqueline B.

Role: Director

Appointed: 24 September 2010

Latest update: 23 February 2024

Stephen M.

Role: Director

Appointed: 24 September 2010

Resigned: 24 September 2010

Latest update: 23 February 2024

Craig F.

Role: Director

Appointed: 24 September 2010

Resigned: 30 November 2023

Latest update: 23 February 2024

Johnson M.

Role: Director

Appointed: 24 September 2010

Resigned: 30 November 2023

Latest update: 23 February 2024

People with significant control

Jacqueline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Allan Mcdougall

Address: 93 High Street, Dalkeith, EH22 1JA, Scotland

Legal authority Partnership Agreement

Legal form Partnership

Notified on 6 April 2016

Ceased on 31 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 March 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 March 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 January 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Am Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Stephen M.

Craig F.

Johnson M.

People with significant control

Jacqueline B.

Allan Mcdougall

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

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Address:

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

Name:

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