Christies Residential Limited in Leatherhead, KT22 8BZ

Description

Data updated on: 01-11-2023

Christies Residential began its operations in 2010 as a Private Limited Company under the ID 07279841. This business has been operating for 14 years and it's currently active. This firm's registered office is registered in Leatherhead at 6 Bridge Street. Anyone can also find this business using its postal code : KT22 8BZ. Christies Residential Limited was known 5 years from now as Christies Lettings. This enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-04.

As for this particular company, the full extent of director's obligations have so far been fulfilled by Clinton G. who was assigned this position 14 years ago. Since June 2010 Barbara K., had been supervising this company until the resignation 14 years ago.

Previous company's names
Christies Residential Limited 2019-07-06
Christies Lettings Ltd 2010-06-10

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	2023-03-31
Currency
Net Worth	7 644	16 218	23 608	20 002

Balance Sheet
Cash Bank In Hand	51	1 236	29	257
Cash Bank On Hand				257	3 151	3 811		4 158	34 481	12 412
Current Assets	4 271	3 273	2 649	4 107	7 545	9 074	5 538	9 439	46 527	15 745	2 152
Debtors	4 220	2 037	2 620	3 850	4 394	5 263	5 538	5 281	12 046	3 333	2 152
Intangible Fixed Assets	105 000	90 000	75 000	60 000
Net Assets Liabilities				20 002	5 342	-15 150	-27 997	-44 967	-36 555	-53 352	-77 260
Net Assets Liabilities Including Pension Asset Liability	7 644	16 218	23 608	20 002
Property Plant Equipment				1 196	845	529	644	215		583
Tangible Fixed Assets	3 600	3 636	2 416	1 196

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 544	16 118	23 508	19 902
Shareholder Funds	7 644	16 218	23 608	20 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				60 000	75 000	90 000	105 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				4 267	5 568	5 884	6 410	6 839	7 054	7 346	7 929
Average Number Employees During Period					4	4	5	5	4	5	4
Bank Borrowings Overdrafts				21 923	16 787
Creditors				21 923	16 787	21 945	16 322	27 277	39 608	25 333	49 484
Creditors Due After One Year	13 668	19 524	14 911	21 923
Creditors Due Within One Year	90 839	60 440	41 063	23 139
Fixed Assets	108 600	93 636	77 416	61 196	45 845	30 529	15 644	215		583
Increase From Amortisation Charge For Year Intangible Assets					15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 301	316	526	429	215	292	583
Intangible Assets				60 000	45 000	30 000	15 000
Intangible Assets Gross Cost				120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000
Net Current Assets Liabilities	-86 568	-57 167	-38 414	-19 032	-23 556	-23 634	-27 197	-17 864	3 053	-28 492	-27 776
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 463	6 413	6 413	7 054	7 054	7 054	7 929
Provisions For Liabilities Balance Sheet Subtotal				239	160	100	122	41		110
Provisions For Liabilities Charges	720	727	483	239
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		963
Tangible Fixed Assets Cost Or Valuation	4 500	5 463	5 463
Tangible Fixed Assets Depreciation	900	1 827	3 047	4 267
Tangible Fixed Assets Depreciation Charged In Period		927	1 220	1 220
Total Additions Including From Business Combinations Property Plant Equipment					950		641			875
Total Assets Less Current Liabilities	22 032	36 469	39 002	42 164	22 289	6 895	-11 553	-17 649	3 053	-27 909	-27 776

Company staff

Clinton G.

Role: Director

Appointed: 10 June 2010

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Clinton G. owns over 3/4 of company shares. Karen G. owns 1/2 or less of company shares.

Clinton G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Karen G.

Notified on 4 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 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
Annual Accounts 24 May 2014
Date Approval Accounts	24 May 2014

Christies Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clinton G.

Barbara K.

People with significant control

Clinton G.

Karen G.

Accounts Documents

Company filings

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