Christie Letting Agents Limited in Portsmouth, PO5 2SG

Description

Data updated on: 01-11-2023

Christie Letting Agents Limited can be found at Portsmouth at 97 Albert Road. You can search for the firm by referencing its post code - PO5 2SG. The firm has been operating on the British market for nineteen years. The firm is registered under the number 05605242 and company's last known state is active. The firm's registered with SIC code 68202, that means Letting and operating of conference and exhibition centres. 2022-10-31 is the last time when account status updates were filed.

As found in the following firm's executives data, since 2021 there have been two directors: Donna C. and Ross C..

Executives with significant control over the firm are: Donna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	26 067	68 258	65 183	78 713	87 607

Balance Sheet
Cash Bank In Hand	8 023	8 040	13 283		2 157
Cash Bank On Hand					2 157
Current Assets	23 077	72 590	84 849	107 586	109 743	107 586
Debtors	15 054	64 550	71 566	107 586	107 586	107 586	103 586	101 102	101 102	101 753	101 702
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	26 067	68 258	65 183	78 713
Other Debtors					107 586	107 586	103 586	101 102	101 102	101 753	101 702
Property Plant Equipment					4 739	4 936	4 101	2 423	1 714	1 004	534
Tangible Fixed Assets	4 682	19 264	15 239	8 811	4 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 967	68 158	65 083	78 613	87 507
Shareholder Funds	26 067	68 258	65 183	78 713	87 607

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					30 650	34 557	37 741	39 419	40 128	40 838	41 308
Average Number Employees During Period					12	10	9	8	7	6	6
Bank Borrowings Overdrafts						10 582	9 667	34 276	9 658	11 299	10 585
Creditors					26 875	29 181	34 980	54 377	33 506	36 129	32 389
Creditors Due After One Year		4 402	1 101
Creditors Due Within One Year	13 692	25 194	33 804	37 684	26 875
Dividends Paid						40 000	39 400	43 707	32 800	31 550	14 870
Fixed Assets	16 682	25 264	15 239	8 811	4 739	4 936	4 101	2 423	1 714	1 004	534
Increase From Depreciation Charge For Year Property Plant Equipment						3 907	3 184	1 678	709	710	470
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	9 385	47 396	51 045	69 902	82 868	78 405	68 606	46 725	67 596	65 624	69 313
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					600	600	650	1 049	965	972	972
Other Taxation Social Security Payable					26 275	17 999	24 664	19 053	22 883	23 858	20 832
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						35 734	28 766	20 148	52 962	28 868	18 089
Property Plant Equipment Gross Cost					35 389	39 493	41 842	41 842	41 842	41 842
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 342	5 127	1 062	1 332
Tangible Fixed Assets Cost Or Valuation	20 822	30 368	32 995	34 057	35 389
Tangible Fixed Assets Depreciation	16 140	11 104	17 756	25 246	30 650
Tangible Fixed Assets Depreciation Charged In Period		7 760	7 902	7 490	5 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 796	1 250
Tangible Fixed Assets Disposals		12 796	2 500
Total Additions Including From Business Combinations Property Plant Equipment						4 104	2 349
Total Assets Less Current Liabilities	26 067	72 660	66 284	78 713	87 607	83 341	72 707	49 148	69 310	66 628	69 847
Trade Creditors Trade Payables							-1	-1

Company staff

Donna C.

Role: Director

Appointed: 06 April 2021

Latest update: 3 February 2024

Ross C.

Role: Director

Appointed: 02 November 2005

Latest update: 3 February 2024

People with significant control

Donna C.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	9 July 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 January 2015
Annual Accounts 25th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25th July 2016
Annual Accounts 9th January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Christie Letting Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Ross C.

Jeanne C.

People with significant control

Donna C.

Ross C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Christie Letting Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Ross C.

Jeanne C.

People with significant control

Donna C.

Ross C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016