Fresh Estate & Letting Agents Limited in Swansea, SA6 8AL

Description

Data updated on: 01-11-2023

Fresh Estate & Letting Agents came into being in 2011 as a company enlisted under no 07503477, located at SA6 8AL Swansea at Fresh Estate & Letting Agents 139 Woodfield Street. This firm has been in business for 13 years and its state is active. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-01-31 is the last time company accounts were reported.

Due to the following firm's constant growth, it was imperative to choose new directors: Anthony B. and Matthew W. who have been participating in joint efforts since January 2012 to fulfil their statutory duties for this business.

Executives who have control over the firm are as follows: Anthony B. has 1/2 or less of voting rights. Matthew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	27 818	14 779	31 106	51 706	46 462	45 564

Balance Sheet
Cash Bank On Hand						74 383	202 211	209 824	130 533	234 311	177 852	156 775
Current Assets	41 584	58 330	86 521	124 405	105 513	79 796	205 353	213 252	132 533	247 261	198 442	165 635
Debtors	27 809	5 864	3 148	11 780	44 134	5 413	3 142	3 428	2 000	12 950	20 590	8 860
Net Assets Liabilities						45 564	96 659	125 628	94 734	105 279	123 107	95 868
Property Plant Equipment						93 841	94 764	92 644	111 723	106 593	96 448	93 972
Cash Bank In Hand	13 775	52 466	83 373	112 625	61 379
Net Assets Liabilities Including Pension Asset Liability	27 818	14 777	31 106	51 706	46 461	45 564
Tangible Fixed Assets	7 357	6 573	5 087	7 056	4 886

Capital & Reserves
Called Up Share Capital	100	110	110	120	130
Profit Loss Account Reserve	27 718	14 667	30 996	51 586	46 332
Shareholder Funds	27 818	14 779	31 106	51 706	46 462	45 564

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 439	-1 939	-1 432	-1 720	-3 846	-1 715	-1 817
Accumulated Depreciation Impairment Property Plant Equipment						13 391	15 337	17 707	21 596	27 884	29 067	32 642
Additions Other Than Through Business Combinations Property Plant Equipment							2 869	250	22 968	1 158	1 598	1 099
Average Number Employees During Period						14	17	17	17	17	9	9
Comprehensive Income Expense						119 702	213 785	211 909
Creditors						41 145	89 293	74 057	58 307	97 432	32 274	22 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-2 992
Disposals Property Plant Equipment											-10 560
Dividend Per Share Final								3 085	3 440	3 450	224 918	230 582
Dividend Per Share Interim											4	3
Dividends Paid						-120 600	-162 700	-182 940
Dividends Paid On Shares Final						120 600	120 600	182 940	218 000	223 224	224 918
Increase From Depreciation Charge For Year Property Plant Equipment							1 946	2 370	3 889	6 288	4 175	3 575
Issue Equity Instruments							30
Net Current Assets Liabilities	30 211	15 546	30 356	44 650	41 576	-4 365	94 564	109 498	44 468	101 009	62 405	27 251
Nominal Value Allotted Share Capital								140	140	140	150	150
Number Shares Issued Fully Paid								140	140	140	150	150
Par Value Share				1	1		500	3 085	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					577	660	3 682	3 667	3 279	2 497	2 704	3 010
Profit Loss						119 702	213 785	211 909
Property Plant Equipment Gross Cost						107 232	110 101	110 351	133 319	134 477	125 515	126 614
Provisions For Liabilities Balance Sheet Subtotal						1 328	1 437	1 025	1 430	1 045	1 757	1 286
Total Assets Less Current Liabilities	37 568	22 119	35 443	51 706	47 606	89 476	189 328	202 142	156 191	207 602	158 853	121 223
Amount Specific Advance Or Credit Directors	7 351	5 297			9 750	3 412	1 140	1 428	-197	13 631	1 065	14 981
Amount Specific Advance Or Credit Made In Period Directors						69 766	69 428	37 327	25 526		-12 566	-560
Amount Specific Advance Or Credit Repaid In Period Directors						-76 104	-71 700	-37 040	-27 150	13 631		13 916
Company Contributions To Money Purchase Plans Directors							10 030	13 650	12 600	12 700	14 600	24 600
Director Remuneration						16 120	16 288	16 760	17 188	17 516	17 666	18 108
Accruals Deferred Income					1 145	1 439
Creditors Due After One Year	9 750	7 342	4 337			41 145
Creditors Due Within One Year	11 373	42 784	56 165	79 755	63 937	84 821
Fixed Assets	7 357	6 573	5 087	7 056	4 886	93 841
Number Shares Allotted			10	20	130
Provisions For Liabilities Charges						1 328
Share Capital Allotted Called Up Paid			10	20	130
Tangible Fixed Assets Additions		1 055	457	4 483	812
Tangible Fixed Assets Cost Or Valuation	8 618	9 673	10 130	14 613	15 425
Tangible Fixed Assets Depreciation	1 261	3 100	5 043	7 557	10 539
Tangible Fixed Assets Depreciation Charged In Period		1 839	1 943	2 514	2 982

Company staff

Anthony B.

Role: Director

Appointed: 25 January 2012

Latest update: 2 March 2024

Matthew W.

Role: Director

Appointed: 24 January 2011

Latest update: 2 March 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Matthew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 August 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 May 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 May 2016
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017

Fresh Estate & Letting Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Matthew W.

People with significant control

Anthony B.

Matthew W.

Accounts Documents

Company filings

Filing category

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