Duncan Raistrick Estate Agents Blackpool Limited in Lancashire, FY1 3AA

Description

Data updated on: 01-11-2023

Duncan Raistrick Estate Agents Blackpool Limited with the registration number 06510727 has been on the market for 16 years. This Private Limited Company can be found at 99 Topping Street, Blackpool in Lancashire and its post code is FY1 3AA. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to Sun, 30th Apr 2023 and the most recent annual confirmation statement was filed on Mon, 20th Feb 2023.

As for the firm, the full range of director's obligations have so far been performed by Stephen M. who was designated to this position in 2018 in October. That firm had been led by Duncan R. till 2018.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 997	16 578	26 478

Balance Sheet
Cash Bank On Hand				21 296	31 496	15 264	37 616	44 728	72 268	58 684
Current Assets	53 681	59 680	59 123	44 593	48 625	28 567	49 834	62 737	91 419	78 105
Debtors	25 873	24 092	18 679	15 047	8 879	6 778	6 218	12 009	13 067	11 996
Net Assets Liabilities									63 470	51 236
Other Debtors				1 562	2 136	2 698	1 417	2 738	2 970	3 026
Property Plant Equipment				3 466	15 182	1 014	1 058	2 201	2 687	13 018
Total Inventories				8 250	8 250	6 525	6 000	6 000	6 084
Cash Bank In Hand	17 683	27 338	32 194
Intangible Fixed Assets	7 163	5 334	3 505
Net Assets Liabilities Including Pension Asset Liability	8 997	16 578	26 478
Stocks Inventory	10 125	8 250	8 250
Tangible Fixed Assets	13 666	7 633	5 348

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 897	16 478	26 378
Shareholder Funds	8 997	16 578	26 478

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 613	18 288	18 288	18 288	18 288	18 288
Accumulated Depreciation Impairment Property Plant Equipment				19 832	26 616	22 284	22 570	22 950	23 401	25 003
Average Number Employees During Period						3	4	4	5	5
Corporation Tax Payable					3 081
Corporation Tax Recoverable				1 186	1 185
Creditors				49 015	56 624	18 827	18 364	20 570	30 637	38 842
Dividends Paid On Shares						1	1
Fixed Assets	20 829	12 967	8 853		15 183	1 015	1 059	2 202	2 688	13 019
Increase From Amortisation Charge For Year Intangible Assets					1 675
Increase From Depreciation Charge For Year Property Plant Equipment					6 784	293	286	380	451	1 602
Intangible Assets				1 676	1	1	1	1	1	1
Intangible Assets Gross Cost				18 289	18 289	18 289	18 289	18 289	18 289
Net Current Assets Liabilities	-10 690	3 611	17 625	-4 422	-7 999	9 740	31 470	42 167	60 782	39 263
Number Shares Issued Fully Paid					100
Other Creditors				42 145	43 803	9 751	8 073	8 970	12 920	30 818
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 625
Other Disposals Property Plant Equipment						18 500
Other Taxation Social Security Payable				3 625	6 447	6 815	9 161	9 617	15 081	5 484
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				23 298	41 798	23 298	23 628	25 151	26 088	38 021
Provisions For Liabilities Balance Sheet Subtotal										1 046
Total Additions Including From Business Combinations Property Plant Equipment					18 500		330	1 523	937	11 933
Total Assets Less Current Liabilities	10 139	16 578	26 478	720	7 184	10 755	32 529	44 369	63 470	52 282
Trade Creditors Trade Payables				3 245	3 293	2 261	1 130	1 983	2 636	2 540
Trade Debtors Trade Receivables				12 299	5 558	4 080	4 801	9 271	10 097	8 970
Creditors Due Within One Year	64 371	56 069	41 498
Intangible Fixed Assets Aggregate Amortisation Impairment	11 126	12 955	14 784
Intangible Fixed Assets Amortisation Charged In Period		1 829	1 829
Intangible Fixed Assets Cost Or Valuation	18 289	18 289	18 289
Number Shares Allotted		100	100
Provisions For Liabilities Charges	1 142
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	42 840	22 850	22 850
Tangible Fixed Assets Depreciation	29 174	15 217	17 502
Tangible Fixed Assets Depreciation Charged In Period		2 285	2 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 242
Tangible Fixed Assets Disposals		19 990