Contrast Property Lettings Limited in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

This company is known as Contrast Property Lettings Limited. The firm was founded 18 years ago and was registered under 05860743 as its registration number. The head office of the firm is located in Herne Bay. You can reach it at 153 Mortimer Street. This business's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. June 29, 2022 is the last time when the company accounts were filed.

As suggested by this particular firm's executives list, since June 2006 there have been three directors: Stuart W., Paul O. and Mark M.. At least one secretary in this firm is a limited company, specifically Cww Secretarial Services Limited.

Executives who have control over this firm are as follows: Paul O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 700	10 653	12 443	11 975	7 607	8 623

Balance Sheet
Cash Bank In Hand	849	623	1 684	1 256
Cash Bank On Hand											214	214	214
Current Assets										5 761	5 152	4 912	5 175
Debtors								2 089	2 089	5 761	4 938	4 698	4 961
Net Assets Liabilities						8 623	5 617	7 823	8 303	11 975	11 366	11 126	11 349
Net Assets Liabilities Including Pension Asset Liability	10 700	10 653	12 443	11 975	7 607	8 623
Property Plant Equipment						91 972	91 958	91 958	91 958	91 958	91 958	91 958	91 958
Tangible Fixed Assets	92 008	91 995	91 985	91 985	91 978	91 972

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	-4 300	-4 347	-2 557	-3 025	-7 393	-6 377
Shareholder Funds	10 700	10 653	12 443	11 975	7 607	8 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						196	210	210	210	210	210	210
Creditors						77 987	77 987	77 987	77 987	77 987	77 987	77 987	77 987
Creditors Due After One Year	77 987	77 987	77 987	77 987	77 987	77 987
Creditors Due Within One Year	4 170	3 978	3 239	3 279	6 384	5 362
Increase From Depreciation Charge For Year Property Plant Equipment							14
Net Current Assets Liabilities	-3 321	-3 355	-1 555	-2 023	-6 384	-5 362	-8 354	-6 148	-5 668	-1 996	-2 605	-2 845	-2 622
Number Shares Allotted		15 000	15 000	15 000	15 000	15 000
Other Creditors												77 987	77 987
Other Remaining Borrowings						77 987	77 987	77 987	77 987	77 987	77 987	77 987	77 987
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						92 168	92 168	92 168	92 168	92 168	92 168	92 168
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Cost Or Valuation	92 168	92 168	92 168	92 168	92 168
Tangible Fixed Assets Depreciation	160	173	183	183	190	196
Tangible Fixed Assets Depreciation Charged In Period		13	10		7	6
Total Assets Less Current Liabilities	88 687	88 640	90 430	89 962	85 594	86 610	83 604	85 810	86 290	89 962	89 353	89 113	89 336
Trade Creditors Trade Payables							79	560	80	80	80	80	120
Trade Debtors Trade Receivables												420

Company staff

Cww Secretarial Services Limited

Role: Corporate Secretary

Appointed: 01 October 2016

Latest update: 24 February 2024

Stuart W.

Role: Director

Appointed: 28 June 2006

Latest update: 24 February 2024

Paul O.

Role: Director

Appointed: 28 June 2006

Latest update: 24 February 2024

Mark M.

Role: Director

Appointed: 28 June 2006

Latest update: 24 February 2024

People with significant control

Paul O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 13th March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13th March 2014
Annual Accounts 3rd March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3rd March 2015
Annual Accounts 14th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14th March 2016
Annual Accounts 31st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023
Annual Accounts 11th February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11th February 2013

Contrast Property Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cww Secretarial Services Limited

Stuart W.

Paul O.

Mark M.

Mjc Sercretarial Services Limited

People with significant control

Paul O.

Stuart W.

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies