Karl Tatler Estate Agents Limited in Wirral, CH60 7RA

Description

Data updated on: 01-11-2023

Based in 23 Pensby Road, Wirral CH60 7RA Karl Tatler Estate Agents Limited is a Private Limited Company registered under the 04011483 registration number. The company was started on Fri, 9th Jun 2000. The firm current name is Karl Tatler Estate Agents Limited. The company's previous customers may know it also as Speed 8341, which was used until Tue, 22nd Aug 2000. The company's principal business activity number is 68310 which stands for Real estate agencies. 2022/12/31 is the last time when account status updates were filed.

Andrew S. and Karl T. are the firm's directors and have been cooperating as the Management Board for five years. To help the directors in their tasks, this specific company has been using the skills of Melinda T. as a secretary for the last twenty four years.

Karl T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Karl Tatler Estate Agents Limited 2000-08-22
Speed 8341 Limited 2000-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	134 345	234 598	269 918	381 222	234 711

Balance Sheet
Cash Bank In Hand	104 245	76 626	105 541	208 643	216 042
Cash Bank On Hand					216 042	214 670	219 728	242 591	239 894	881 444	996 937	1 355 097
Current Assets	167 228	191 490	231 060	442 562	337 847	340 092	386 439	381 344	376 990	1 075 564	1 270 808	1 698 134
Debtors	61 983	113 864	123 519	231 919	119 805	123 422	164 711	136 753	135 096	192 120	271 871	341 037
Net Assets Liabilities					234 711	299 332	284 749	325 745	263 883	484 154	923 367	1 390 849
Net Assets Liabilities Including Pension Asset Liability	134 345	234 598	269 918	381 222	234 711
Other Debtors					36 201	48 333	64 257	109 602	91 500	75 259	104 463	88 191
Property Plant Equipment					197 272	337 166	332 714	247 162	242 220	316 527	470 674	596 774
Stocks Inventory	1 000	1 000	2 000	2 000	2 000
Tangible Fixed Assets	216 885	316 418	285 045	225 519	197 272
Total Inventories					2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	134 245	234 498	269 818	381 122	234 611
Shareholder Funds	134 345	234 598	269 918	381 222	234 711

Other Financial Data
Amount Specific Advance Or Credit Directors				1 411	2 855	6 621	19 225	38 854	1 639	4 632	4 059	389
Amount Specific Advance Or Credit Made In Period Directors					178 556	156 978	371 763	239 678	346 507	282 007	610 573	478 170
Amount Specific Advance Or Credit Repaid In Period Directors					180 000	160 744	345 917	220 049	387 000	285 000	610 000	474 500
Accumulated Amortisation Impairment Intangible Assets						750	9 750	18 750	27 750	36 750	97 846	105 692
Accumulated Depreciation Impairment Property Plant Equipment					319 712	387 460	459 884	467 090	514 123	512 306	608 368	773 658
Amounts Owed To Group Undertakings						118 580	89 690	100	100	100	100	100
Average Number Employees During Period						58	60	59	57	66	89	101
Bank Borrowings Overdrafts					8 637					463 750
Creditors					309 203	435 123	486 188	348 050	364 014	463 750	989 484	1 000 685
Creditors Due After One Year	7 468	10 743	826
Creditors Due Within One Year	263 226	279 100	271 325	309 508	309 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment								54 120	2 270	55 976
Disposals Property Plant Equipment								85 363	2 515	56 185
Fixed Assets	251 135	350 668	327 079	267 553	224 248	408 392	394 940	300 388	259 470	562 966	682 060	755 314
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 732	168 239	192 973	158 972	207 583	215 176	317 087	326 758
Increase From Amortisation Charge For Year Intangible Assets						750	9 000	9 000	9 000	9 000	61 096	52 846
Increase From Depreciation Charge For Year Property Plant Equipment						67 748	72 424	61 326	49 303	54 159	96 062	165 290
Intangible Assets						44 250	35 250	26 250	17 250	246 439	211 386	158 540
Intangible Assets Gross Cost						45 000	45 000	45 000	45 000	283 189	309 232	264 232
Investments Fixed Assets	34 250	34 250	42 034	42 034	26 976	26 976	26 976	26 976
Net Current Assets Liabilities	-95 998	-87 610	-40 265	133 054	28 644	-95 031	-99 749	33 294	12 976	403 406	281 324	697 449
Number Shares Allotted		100	100	100	100
Other Creditors					82 186	78 278	88 542	63 279	56 105	116 101	269 935	132 890
Other Taxation Social Security Payable					171 274	201 034	262 251	236 551	254 462	416 785	556 902	726 404
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					516 984	724 626	792 598	714 252	756 343	828 833	1 079 042	1 370 432
Provisions For Liabilities Balance Sheet Subtotal					18 181	14 029	10 442	7 937	8 563	18 468	40 017	61 914
Provisions For Liabilities Charges	13 324	17 717	16 070	19 385	18 181
Secured Debts	9 022	28 128	10 743	3 306
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		222 947	46 090	96 787	26 476
Tangible Fixed Assets Cost Or Valuation	688 952	841 618	601 170	490 508	516 984
Tangible Fixed Assets Depreciation	472 067	525 200	316 125	264 989	319 712
Tangible Fixed Assets Depreciation Charged In Period		85 577	58 601	44 354	54 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 444	267 676	95 490
Tangible Fixed Assets Disposals		70 281	286 538	207 449
Total Additions Including From Business Combinations Intangible Assets						45 000				238 189	26 043
Total Additions Including From Business Combinations Property Plant Equipment						207 642	67 972	7 017	44 606	128 675	250 209	291 390
Total Assets Less Current Liabilities	155 137	263 058	286 814	400 607	252 892	313 361	295 191	333 682	272 446	966 372	963 384	1 452 763
Trade Creditors Trade Payables					47 106	37 231	45 705	48 120	53 347	77 922	162 547	141 291
Trade Debtors Trade Receivables					83 604	75 089	100 454	27 151	43 596	116 861	167 408	252 846
Disposals Decrease In Amortisation Impairment Intangible Assets												45 000
Disposals Intangible Assets												45 000