Lets Accommodate Hampshire Ltd in Ringwood, BH24 1AF

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www.lets-accommodate.com

Description

Data updated on: 01-11-2023

This business is known as Lets Accommodate Hampshire Ltd. This company first started fifteen years ago and was registered under 07087399 as its reg. no. This office of the company is registered in Ringwood. You can reach it at 2 High Street. The company's SIC and NACE codes are 68320 and has the NACE code: Management of real estate on a fee or contract basis. Its most recent financial reports describe the period up to 30th November 2022 and the most recent confirmation statement was submitted on 16th August 2023.

According to the latest update, there seems to be only one managing director in the company: Darren L. (since 2021/07/14). For one year Sophie B., had been fulfilling assigned duties for this specific firm until the resignation on 2018/06/30. What is more another director, specifically Sophie B. resigned in October 2016.

Darren L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 341	34 949	43 651	21 025	4 636	498

Balance Sheet
Current Assets	24 132	46 378	41 135	31 325	4 075	4 895	15 729	6 663	9 520	35 872	53 946	61 216
Net Assets Liabilities						498	-1 666	3 199	95	159	45 445	68 994
Cash Bank In Hand	1	1	1 930	460	4	48
Cash Bank On Hand						48	500	555
Debtors	24 131	46 377	39 205	30 865	4 071	4 847	15 229	6 108
Intangible Fixed Assets	42 000	42 000	42 000	42 000	42 000	42 000
Net Assets Liabilities Including Pension Asset Liability	20 341	34 949	43 651	21 025	4 636	498
Other Debtors						4 847	15 229	6 108
Property Plant Equipment						11 211	4 747	3 511
Tangible Fixed Assets	978	24 197	17 960	11 459	10 013	11 211

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	20 340	34 948	43 650	20 925	4 536	398
Shareholder Funds	20 341	34 949	43 651	21 025	4 636	498

Other Financial Data
Description Principal Activities												68 320
Accrued Liabilities Deferred Income										272	112
Accrued Liabilities Not Expressed Within Creditors Subtotal								-272	-272	-272	112	197
Average Number Employees During Period							4	5	5	4	-3	7
Creditors						12 108	8 417	3 333	11 696	47 281	48 837	62 169
Fixed Assets	42 978	66 197	59 960	53 459	52 013	53 211	44 647	41 311	39 400	37 320	40 448	69 948
Net Current Assets Liabilities	-10 530	421	4 724	-11 770	-39 464	-38 363	-37 114	-34 112	-27 337	-10 029	5 109	-757
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 371	1 380		196
Provisions For Liabilities Balance Sheet Subtotal						2 242	782	667
Total Assets Less Current Liabilities	32 448	66 618	64 684	41 689	12 549	14 848	7 533	7 199	12 063	27 291	45 557	69 191
Amount Specific Advance Or Credit Directors	21 482	34 193	29 766	22 946		1 955	11 904
Amount Specific Advance Or Credit Made In Period Directors						1 955	9 949
Amount Specific Advance Or Credit Repaid In Period Directors								11 904
Accumulated Amortisation Impairment Intangible Assets							2 100	4 200
Accumulated Depreciation Impairment Property Plant Equipment						28 304	14 642	15 878
Bank Borrowings Overdrafts						7 499	8 417	3 333
Creditors Due After One Year	11 938	26 829	17 473	18 372	5 910	12 108
Creditors Due Within One Year	34 662	45 957	36 411	43 095	43 539	43 258
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 526
Disposals Property Plant Equipment							20 600
Dividends Paid							20 000
Finance Lease Liabilities Present Value Total						4 609
Increase From Amortisation Charge For Year Intangible Assets							2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment							2 864	1 236
Intangible Assets						42 000	39 900	37 800
Intangible Assets Gross Cost						42 000	42 000
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000	42 000	42 000
Number Shares Allotted		1 000	1	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors						4 827	11 212	3 539
Other Taxation Social Security Payable						10 585	26 253	22 191
Par Value Share		1	1	1	1	1	1	1
Profit Loss							17 836
Property Plant Equipment Gross Cost						39 515	19 389
Provisions For Liabilities Charges	169	4 840	3 560	2 292	2 003	2 242
Share Capital Allotted Called Up Paid	1 000	1	1	100	100	100
Tangible Fixed Assets Additions		29 898	1 723	375	1 918	4 028
Tangible Fixed Assets Cost Or Valuation	1 573	31 471	33 194	33 569	35 487	39 515
Tangible Fixed Assets Depreciation	595	7 274	15 234	22 110	25 474	28 304
Tangible Fixed Assets Depreciation Charged In Period		6 679	7 960	6 876	3 364	2 830
Total Additions Including From Business Combinations Property Plant Equipment							474
Trade Creditors Trade Payables						8 871	6 382	7 013
Advances Credits Directors				22 946		1 955
Advances Credits Made In Period Directors				22 946
Advances Credits Repaid In Period Directors					22 946

3/4 to full of voting rights

right to manage directors

Barbara W.

Notified on 6 April 2016

Ceased on 14 July 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 July 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 February 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Lets Accommodate Hampshire Ltd

General information

Name:

Office Address:

Contact information

Website

www.lets-accommodate.com

Description

Financial data based on annual reports

Company staff

Darren L.

Sophie B.

Sophie B.

Barbara W.

People with significant control

Darren L.

Barbara W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Lets Accommodate Hampshire Ltd

General information

Name:

Office Address:

Contact information

Website

www.lets-accommodate.com

Description

Financial data based on annual reports

Company staff

Darren L.

Sophie B.

Sophie B.

Barbara W.

People with significant control

Darren L.

Barbara W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016