Fife Letting Service Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Fife Letting Service Limited is officially located at Gateshead at B3 Kingfisher House Kingsway. Anyone can find this business using the postal code - NE11 0JQ. This company has been in the field on the UK market for seventeen years. This firm is registered under the number 06445722 and their status at the time is active. The company's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. Fife Letting Service Ltd filed its latest accounts for the period that ended on Sat, 31st Dec 2022. Its most recent annual confirmation statement was filed on Mon, 5th Dec 2022.

Stuart C. and Fiona C. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2007-12-05.

Fiona C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					177 773	110 129	144 431	159 374	167 853	301 368	386 188	317 179
Current Assets	289 333	119 496	151 315	237 647	231 313	181 748	202 632	260 781	280 924	449 075	505 284	398 463
Debtors		40 000	62 769	91 023	53 540	71 619	58 201	101 407	113 071	147 707	119 096	81 284
Net Assets Liabilities					99 423	111 391	132 171	175 627	200 166	266 357	305 606	324 331
Other Debtors					45 000	53 000	57 077	69 000	75 000	120 000	98 000	75 286
Property Plant Equipment					183 897	283 438	330 760	325 803	324 855	322 226	317 428	312 365
Cash Bank In Hand	289 333	79 496	88 546	146 624	177 773
Intangible Fixed Assets	116 768	84 876	56 584	28 292
Net Assets Liabilities Including Pension Asset Liability	11 487	1 597	30 132	64 412	99 423
Tangible Fixed Assets	36 614	37 085	122 697	124 512	183 897

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 485	1 595	30 130	64 410	99 421

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					159 460	159 460	159 460	159 460	174 324	239 278	304 232	377 348
Accumulated Depreciation Impairment Property Plant Equipment					17 172	22 703	28 693	33 650	39 348	44 890	50 085	55 148
Additions Other Than Through Business Combinations Property Plant Equipment						105 072	53 312		4 750	2 913	397
Amounts Owed To Group Undertakings Participating Interests								1 756	1 756	19 589	29 339
Average Number Employees During Period					10	11	11	12	12	16	16	16
Bank Borrowings					158 229	228 953	261 932	246 770	302 068	411 927	341 804	262 647
Bank Overdrafts					11 657	11 854	14 657	14 657	25 358	62 024	67 101	78 082
Corporation Tax Payable					22 768	19 788	16 940	21 788	23 337
Creditors					156 632	144 483	158 868	184 037	197 850	357 733	375 064	375 336
Fixed Assets	153 382	121 961	179 281	152 804	183 897	303 538	350 860	345 903	419 276	587 276	517 524	564 185
Increase From Amortisation Charge For Year Intangible Assets									14 864	64 954	64 954	73 116
Increase From Depreciation Charge For Year Property Plant Equipment						5 531	5 990	4 957	5 698	5 542	5 195	5 063
Intangible Assets									74 321	244 950	179 996	231 720
Intangible Assets Gross Cost					159 460	159 460	159 460	159 460	248 645	484 228	484 228	609 068
Investments Fixed Assets						20 100	20 100	20 100	20 100	20 100	20 100	20 100
Net Current Assets Liabilities	-42 111	-29 811	-17 018	30 474	74 681	37 265	43 764	76 744	83 074	91 342	130 220	23 127
Other Creditors					28 714	3 321	2 865	2 532	2 459	4 187	213 498	236 229
Other Investments Other Than Loans						20 100	20 100	20 100	20 100	20 100	20 100	20 100
Other Taxation Social Security Payable					19 121	17 187	15 858	17 633	19 062
Property Plant Equipment Gross Cost					201 069	306 141	359 453	359 453	364 203	367 116	367 513	367 513
Provisions For Liabilities Balance Sheet Subtotal					926	459	521	250	116	334	334	334
Taxation Social Security Payable									42 399	68 507	65 126	61 025
Total Additions Including From Business Combinations Intangible Assets									89 185	235 583
Total Assets Less Current Liabilities	111 271	92 150	162 263	183 278	258 578	340 803	394 624	422 647	502 350	678 618	647 744	587 312
Trade Debtors Trade Receivables					8 540	18 619	1 124	32 407	38 071	27 707	21 096	5 998
Capital Employed	11 487	1 597	30 132	64 412	99 423
Creditors Due After One Year	99 463	90 139	131 803	118 175	158 229
Creditors Due Within One Year	331 444	149 307	168 333	207 173	156 632
Intangible Fixed Assets Aggregate Amortisation Impairment	42 692	74 584	102 876	131 168	159 460
Intangible Fixed Assets Amortisation Charged In Period		31 892	28 292	28 292	28 292
Intangible Fixed Assets Cost Or Valuation	159 460	159 460	159 460	159 460	159 460
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	321	414	328	691	926
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 055	87 478	4 134	62 175
Tangible Fixed Assets Cost Or Valuation	45 227	47 282	134 760	138 894	201 069
Tangible Fixed Assets Depreciation	8 613	10 197	12 063	14 382	17 172
Tangible Fixed Assets Depreciation Charged In Period		1 584	1 866	2 319	2 790