Anne James Lettings Limited in Bristol, BS30 9DF

Description

Data updated on: 01-11-2023

Registered as 06593220 16 years ago, Anne James Lettings Limited was set up as a Private Limited Company. The business latest mailing address is 89a Bath Road, Longwell Green Bristol. This company's declared SIC number is 68310 and has the NACE code: Real estate agencies. Anne James Lettings Ltd filed its account information for the financial year up to Tuesday 31st May 2022. The business most recent annual confirmation statement was submitted on Thursday 1st June 2023.

That firm owes its achievements and permanent improvement to two directors, specifically Alison J. and Heather V., who have been overseeing it since February 2011.

Executives who control the firm include: Gary R. owns 1/2 or less of company shares. Heather V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-122 503	-121 248	-108 529	-64 692

Balance Sheet
Current Assets	58 761	26 702	78 429	108 641	29 348	8 769	43 363	90 988	83 417	128 929	86 924
Net Assets Liabilities					-94 421	-114 800	2 958	2 101	104 345
Cash Bank In Hand	18 124	10 724	19 704	14 859
Debtors	40 637	15 978	58 725	17 464
Intangible Fixed Assets	246 500	213 500	180 500	147 500
Tangible Fixed Assets	9 900	2 500
Net Assets Liabilities Including Pension Asset Liability	-122 503	-121 248

Capital & Reserves
Called Up Share Capital	111	111	111	111
Profit Loss Account Reserve	-129 953	-128 698	-115 979	-72 142
Shareholder Funds	-122 503	-121 248	-108 529	-64 692

Other Financial Data
Accrued Liabilities Deferred Income					18 176	10 117	598	3 406
Average Number Employees During Period							8	8	8	6	7
Creditors					219 909	91 468	113 059	73 748	61 339	129 463	92 158
Fixed Assets	256 400	216 000	180 500	147 500	48 500	15 500	109 459	101 155	92 452	25 749	9 045
Net Current Assets Liabilities	-378 903	-337 248	-289 029	-212 192	-124 745	-120 183	1 725	53 880	106 432	-534	-5 234
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					65 816	75 194	71 421	36 640	84 354
Total Assets Less Current Liabilities	-122 503	-121 248	-108 529	-64 692	-76 245	7 995	111 184	155 035	198 884	25 215	3 811
Amount Specific Advance Or Credit Directors									5 622	3 683	3 481
Amount Specific Advance Or Credit Made In Period Directors										1 939	3 683
Creditors Due Within One Year		363 950	367 458	320 833
Intangible Fixed Assets Aggregate Amortisation Impairment	83 500	116 500	149 500	182 500
Intangible Fixed Assets Amortisation Charged In Period		33 000	33 000	33 000
Intangible Fixed Assets Cost Or Valuation	330 000	330 000	330 000
Number Shares Allotted			1 111	1 111
Par Value Share			0	0
Prepayments Accrued Income Current Asset				76 318
Share Capital Allotted Called Up Paid		111	111	111
Share Premium Account	7 339	7 339	7 339	7 339
Tangible Fixed Assets Cost Or Valuation	26 000	20 000	20 000
Tangible Fixed Assets Depreciation	16 100	17 500	20 000
Tangible Fixed Assets Depreciation Charged In Period			2 500
Advances Credits Directors	2 665	4 771	3 214	4 606
Advances Credits Made In Period Directors		2 106	10 261
Advances Credits Repaid In Period Directors			11 818
Creditors Due Within One Year Total Current Liabilities	437 664	363 950
Tangible Fixed Assets Depreciation Charge For Period		5 000
Tangible Fixed Assets Depreciation Disposals		-3 600
Tangible Fixed Assets Disposals		-6 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 406	4 011

Company staff

Alison J.

Role: Director

Appointed: 11 February 2011

Latest update: 30 January 2024

Heather V.

Role: Director

Appointed: 16 May 2008

Latest update: 30 January 2024

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heather V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013

Anne James Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison J.

Heather V.

Gary R.

Duport Director Limited

People with significant control

Gary R.

Heather V.

Accounts Documents

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