Bourne Lettings Limited in Manchester, M20 2SP

Description

Data updated on: 01-11-2023

2011 marks the start of Bourne Lettings Limited, a company which is situated at 3 Kingston Avenue, , Manchester. This means it's been thirteen years Bourne Lettings has prospered on the market, as the company was created on 2011-11-29. The Companies House Reg No. is 07863538 and the company area code is M20 2SP. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Bourne Lettings Ltd filed its account information for the financial year up to 31st March 2023. The firm's latest confirmation statement was filed on 27th November 2022.

Nia B. and Jonathan B. are registered as the firm's directors and have been expanding the company since June 2018.

Executives who control the firm include: Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nia B. 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	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
Currency
Net Worth	92 155	237 957	372 109	503 673

Balance Sheet
Cash Bank On Hand				11 807	18 790	20 605	35 750	50 440	142 445	94 811
Current Assets	38 326	33 503	24 759	19 057	27 600	33 250	46 120	51 405	143 070	98 768
Debtors	3 865	4 265	3 657	7 250	8 810	12 645	10 370	965	625	3 957
Net Assets Liabilities					678 598	912 298	1 189 755	1 342 414	3 043 457	4 182 280
Other Debtors					6 450	8 775	8 050	965
Cash Bank In Hand	34 461	29 238	21 102	11 807
Net Assets Liabilities Including Pension Asset Liability	92 155	237 957	372 109	503 673
Tangible Fixed Assets	210 778	584 750	849 636	1 230 260

Capital & Reserves
Called Up Share Capital	5	10	10	10
Profit Loss Account Reserve	92 150	167 001	258 403	374 997
Shareholder Funds	92 155	237 957	372 109	503 673

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model									4 092 500
Administrative Expenses				5 055	4 833
Amounts Owed To Group Undertakings Participating Interests								644 500	704 500	742 000
Average Number Employees During Period							2	2	2	2
Balances Amounts Owed By Related Parties								-644 500	-704 500	-742 000
Bank Borrowings Overdrafts									2 443 664	1 754 836
Corporation Tax Payable				29 013	35 917	38 437	38 055	34 131	39 916	76 250
Cost Sales				38 844	102 400
Creditors					698 111	632 644	581 822	856 871	896 329	878 509
Deferred Tax Liabilities								85 133	85 133	273 143
Disposals Investment Property Fair Value Model										-325 043
Fixed Assets	210 778	584 750	849 636	1 230 260				2 233 013	6 325 513	6 990 000
Gross Profit Loss				150 662	185 916
Impairment Loss Reversal On Investments				-14 970	-71 240
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								15 000		989 530
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										188 010
Interest Payable Similar Charges Finance Costs					1 500
Investment Property				1 230 260	1 389 090	1 565 586	1 807 740	2 233 013	6 325 513	6 990 000
Investment Property Fair Value Model							1 807 740	2 233 013	6 325 513	6 990 000
Loans From Directors								173 983	146 773	60 067
Net Current Assets Liabilities	-118 623	-216 793	-4 639	-726 587	-670 511	-599 394	-535 702	-805 466	-753 259	-779 741
Number Shares Issued Fully Paid						5
Operating Profit Loss				145 607	181 083
Other Creditors				715 489	698 111	592 437	540 915	818 483
Par Value Share	1	1	1	1		1
Prepayments Accrued Income								965	625	3 957
Profit Loss				128 570	200 658
Profit Loss On Ordinary Activities Before Tax				160 577	250 823
Provisions For Liabilities Balance Sheet Subtotal					39 981	53 894	82 283	85 133
Taxation Including Deferred Taxation Balance Sheet Subtotal								-85 133	-85 133	-273 143
Tax Tax Credit On Profit Or Loss On Ordinary Activities				32 007	50 165
Total Assets Less Current Liabilities	92 155	367 957	844 997	503 673	718 579	966 192	1 272 038	1 427 547	5 572 254	6 210 259
Trade Creditors Trade Payables				1 142	575	1 770	2 852	4 257	5 140	192
Trade Debtors Trade Receivables				7 250	2 360	3 870	2 320
Turnover Revenue				189 506	288 316
Creditors Due After One Year		130 000	472 888
Creditors Due Within One Year	156 949	250 296	29 398	745 644
Number Shares Allotted	5	5	5	5
Revaluation Reserve		70 946	113 696	128 666
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions	210 778	303 026	222 136	365 654
Tangible Fixed Assets Cost Or Valuation	210 778	584 750	849 636	1 230 260
Tangible Fixed Assets Increase Decrease From Revaluations		70 946	42 750	14 970

Company staff

Nia B.

Role: Director

Appointed: 13 June 2018

Latest update: 23 February 2024

Jonathan B.

Role: Director

Appointed: 29 November 2011

Latest update: 23 February 2024

People with significant control

Jonathan B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nia B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-11-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Bourne Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nia B.

Jonathan B.

Nia B.

People with significant control

Jonathan B.

Nia B.

Accounts Documents

Company filings

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