Carruthers & Luck Estate Agents Ltd in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

Carruthers & Luck Estate Agents is a company with it's headquarters at BN26 6QH Polegate at Unit A6 Chaucer Business Park. This firm has been operating since 2014 and is established as reg. no. 08884155. This firm has been active on the English market for 10 years now and its current state is active. This firm's registered with SIC code 68310 and their NACE code stands for Real estate agencies. Carruthers & Luck Estate Agents Limited reported its account information for the period that ended on 31st March 2023. The business latest annual confirmation statement was filed on 14th May 2023.

In order to meet the requirements of the clientele, the company is continually being led by a unit of four directors who are, to mention just a few, Anne C., Paul C. and Sarah L.. Their joint efforts have been of utmost importance to the company since 2014.

Executives who have control over the firm are as follows: Paul C. has substantial control or influence over the company. Stephen L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	48 592	36 957

Balance Sheet
Cash Bank In Hand	59 569	21 479
Cash Bank On Hand		21 479	11 970	48 040	95 414	72 971	297 704	305 316	213 143
Intangible Fixed Assets	55 800	49 600
Net Assets Liabilities		36 957	18 189	37 891	52 563	49 067	111 566	173 359	152 539
Net Assets Liabilities Including Pension Asset Liability	48 592	36 957
Property Plant Equipment		34 653	31 342	26 202	21 829	20 275	16 689	12 798	9 881
Tangible Fixed Assets	40 527	34 653
Current Assets						72 971	299 480	307 430	259 604
Debtors							1 776	2 114	46 461
Other Debtors							1 776	2 114	46 461

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	48 472	36 837
Shareholder Funds	48 592	36 957

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 400	18 600	24 800	31 000	37 200	43 400	49 600	55 800
Accumulated Depreciation Impairment Property Plant Equipment		13 273	19 532	24 672	29 045	33 923	38 391	42 282	46 055
Average Number Employees During Period			10	10	11	11	8	9	10
Creditors		66 845	66 710	72 295	94 984	67 846	42 893	32 500	22 499
Creditors Due After One Year	24 130
Creditors Due Within One Year	80 374	66 845
Fixed Assets	96 327	84 253	74 742	63 402	52 829	45 075	35 289	25 198	16 081
Increase From Amortisation Charge For Year Intangible Assets			6 200	6 200	6 200	6 200	6 200	6 200	6 200
Increase From Depreciation Charge For Year Property Plant Equipment			6 259	5 140	4 373	4 878	4 468	3 891	3 773
Intangible Assets		49 600	43 400	37 200	31 000	24 800	18 600	12 400	6 200
Intangible Assets Gross Cost		62 000	62 000	62 000	62 000	62 000	62 000	62 000
Intangible Fixed Assets Additions	62 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 200	12 400
Intangible Fixed Assets Amortisation Charged In Period	6 200	6 200
Intangible Fixed Assets Cost Or Valuation	62 000
Net Current Assets Liabilities	-20 805	-45 366	-54 740	-24 255	430	5 125	120 116	181 358	160 834
Number Shares Allotted	120	120
Other Creditors		13 870	20 331	21 947	49 160	558	831	849	701
Other Taxation Social Security Payable		52 975	46 379	50 348	45 824	44 214	5 310	5 195	3 415
Par Value Share	1	1					1	1	1
Property Plant Equipment Gross Cost		47 926	50 874	50 874	50 874	54 198	55 080	55 080	55 936
Provisions For Liabilities Balance Sheet Subtotal		1 930	1 813	1 256	696	1 133	946	697	1 877
Provisions For Liabilities Charges	2 800	1 930
Share Capital Allotted Called Up Paid	120	120
Tangible Fixed Assets Additions	47 674	252
Tangible Fixed Assets Cost Or Valuation	47 674	47 926
Tangible Fixed Assets Depreciation	7 147	13 273
Tangible Fixed Assets Depreciation Charged In Period	7 147	6 126
Total Additions Including From Business Combinations Property Plant Equipment			2 948			3 324	882		856
Total Assets Less Current Liabilities	75 522	38 887	20 002	39 147	53 259	50 200	155 405	206 556	176 915
Accrued Liabilities						1 500	2 000	2 000	1 400
Bank Borrowings							2 651
Bank Borrowings Overdrafts							2 651	10 000	10 000
Corporation Tax Payable						18 561	35 912	39 648	16 855
Loans From Directors						21 574	26 891
Loans From Other Related Parties Other Than Directors							60 697
Nominal Value Allotted Share Capital						120	120
Number Shares Issued Fully Paid							120	120	120
Value-added Tax Payable						20 069	40 615

Company staff

Anne C.

Role: Director

Appointed: 10 February 2014

Latest update: 24 April 2024

Paul C.

Role: Director

Appointed: 10 February 2014

Latest update: 24 April 2024

Sarah L.

Role: Director

Appointed: 10 February 2014

Latest update: 24 April 2024

Stephen L.

Role: Director

Appointed: 10 February 2014

Latest update: 24 April 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stephen L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	10 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carruthers & Luck Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne C.

Paul C.

Sarah L.

Stephen L.

People with significant control

Paul C.

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Carruthers & Luck Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne C.

Paul C.

Sarah L.

Stephen L.

People with significant control

Paul C.

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015