Dr Letting Limited in Rochester, ME1 1UX

Description

Data updated on: 01-11-2023

Dr Letting Limited has existed in the United Kingdom for at least 15 years. Started with Registered No. 06907656 in 2009, it is based at Star House, Rochester ME1 1UX. The company's principal business activity number is 68310 - Real estate agencies. 2022-03-31 is the last time when the company accounts were reported.

According to the official data, this limited company is governed by a single managing director: David R., who was appointed 15 years ago.

Executives who control the firm include: David R. owns over 1/2 to 3/4 of company shares . Jacqueline R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 515	24 485	13 572	2 379

Balance Sheet
Cash Bank In Hand	975	18 494	6 596	6 584
Current Assets	91 463	90 729	71 007	48 780	39 567	136 532	196 445	141 539	98 016
Debtors	90 488	72 235	64 411	42 196
Intangible Fixed Assets	7 658	3 358	600
Net Assets Liabilities					-18 152	26 753	91 652	37 362	29 218
Tangible Fixed Assets	13 109	11 810	9 249	7 250

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	21 514	24 484	13 473	2 279
Shareholder Funds	21 515	24 485	13 572	2 379

Other Financial Data
Creditors Due After One Year	8 583			6 235
Creditors Due Within One Year	79 510	79 049	65 433	45 966
Deferred Tax Liability	2 622	2 362	1 850	1 450
Fixed Assets	20 767	15 168	9 849	7 250	13 764	141 229	136 558	100 776	86 771
Intangible Fixed Assets Aggregate Amortisation Impairment	13 842	18 142	20 900	21 500
Intangible Fixed Assets Amortisation Charged In Period		4 300	2 758	600
Intangible Fixed Assets Cost Or Valuation		21 500	21 500	21 500
Net Assets Liability Excluding Pension Asset Liability	21 515	24 486	13 573	2 379
Net Current Assets Liabilities	11 953	11 680	5 574	2 814	-27 674	-2 908	80 454	22 397	-15 873
Number Shares Allotted		1	100	100
Average Number Employees During Period					6	6	6	7	7
Creditors					4 242	111 568	125 360	85 811	41 680
Total Assets Less Current Liabilities	32 720	26 848	15 423	10 064	-13 910	138 321	217 012	123 173	70 898
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions		2 194	697	367
Tangible Fixed Assets Cost Or Valuation	32 726	34 920	34 637	35 004
Tangible Fixed Assets Depreciation	19 617	23 110	25 388	27 754
Tangible Fixed Assets Depreciation Charged In Period		3 493	3 013	2 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			735
Tangible Fixed Assets Disposals			980

Company staff

David R.

Role: Director

Appointed: 18 May 2009

Latest update: 6 March 2024

People with significant control

David R.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jacqueline R.

Notified on 7 April 2016

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	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dr Letting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Jacqueline R.

Accounts Documents

Company filings

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