Housemartins Estate Agents Ltd
One Redcliff Street BS1 6NP Bristol
Number: 03866296
Incorporation date: 1999-10-27
Dissolution date: 2019-07-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Housemartins Estate Agents came into being in 1999 as a company enlisted under no 03866296, located at BS1 6NP Bristol at One. This company's last known status was dissolved. Housemartins Estate Agents had been operating on the market for twenty years.
The following limited company had an individual managing director: Raymond W. who was maintaining it from 2006-10-02 to dissolution date on 2019-07-05.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 186 024 | 116 646 | 132 703 | 157 263 | -18 336 |
| Balance Sheet | |||||
| Cash Bank In Hand | 55 491 | 28 | 274 | 1 296 | |
| Current Assets | 71 143 | 5 961 | 11 694 | 54 019 | |
| Debtors | 15 652 | 5 933 | 11 420 | 52 723 | |
| Net Assets Liabilities Including Pension Asset Liability | 186 024 | 116 646 | 132 703 | 157 263 | -18 336 |
| Tangible Fixed Assets | 225 202 | 225 000 | 225 000 | 225 000 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 112 107 | 42 729 | 58 786 | 83 346 | -18 436 |
| Shareholder Funds | 186 024 | 116 646 | 132 703 | 157 263 | -18 336 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 110 321 | 114 315 | |||
| Fixed Assets | 225 202 | 225 000 | 225 000 | 225 000 | |
| Net Current Assets Liabilities | -39 178 | -108 354 | -92 297 | -67 737 | -18 336 |
| Revaluation Reserve | 73 817 | 73 817 | 73 817 | 73 817 | |
| Tangible Fixed Assets Cost Or Valuation | 231 127 | 231 127 | 225 000 | 225 000 | |
| Tangible Fixed Assets Depreciation | 5 925 | 6 127 | 6 127 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 202 | ||||
| Total Assets Less Current Liabilities | 186 024 | 116 646 | 132 703 | 157 263 | -18 336 |
| Creditors Due Within One Year | 114 315 | 103 991 | 121 756 | 18 336 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Secured Debts | 79 165 | 20 577 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Disposals | 225 000 | ||||
Role: Director
Appointed: 02 October 2006
Latest update: 12 December 2022
Role: Secretary
Appointed: 02 October 2006
Latest update: 12 December 2022
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Confirmation statement next due date | 20 October 2016 |
| Return last made up date | 06 October 2014 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 6 June 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 6 June 2014 |
| Annual Accounts 25 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 25 September 2015 |
(4 pages)