Lettings Plus Property Management Services Ltd in Watford, WD17 1QR

Description

Data updated on: 01-11-2023

This particular Lettings Plus Property Management Services Ltd business has been operating in this business for at least thirteen years, having launched in 2011. Registered under the number 07743677, Lettings Plus Property Management Services is a Private Limited Company with office in Westland Court, Watford WD17 1QR. The enterprise's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2022-08-30 is the last time when the accounts were filed.

This business owes its accomplishments and unending development to a group of two directors, specifically Martyn H. and Alison H., who have been in the company since 17th August 2011.

Executives who have control over the firm are as follows: Martyn H. has substantial control or influence over the company owns 1/2 or less of company shares. Alison H. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-30	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30	2023-08-30
Currency
Net Worth	-1 755	417 305	322 621	330 627	349 500

Balance Sheet
Cash Bank On Hand					16 977	12 858	6 268	10	6 137	6 516	3 885	3 136
Current Assets	4 848	11 872	14 787	11 906	24 179	14 697	9 614	12 364	12 675	230 098	217 603	255 342
Debtors	3 230	4 100		7 361	7 202	1 839	3 346	12 354	6 538	223 582	213 718	252 206
Net Assets Liabilities					287 695	570 939	578 708	590 205	607 326	523 753	584 591	627 445
Other Debtors							1 240	1 636	1 099	216 437	206 422	206 423
Property Plant Equipment					580					2 375	1 875
Cash Bank In Hand	1 618	7 772	14 787	4 545	16 977
Net Assets Liabilities Including Pension Asset Liability	-1 755	417 305	322 621	330 627	349 500
Tangible Fixed Assets	500 347	1 202 768	1 209 750	1 537	580

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-1 955	-11 942	-2 868	5 138	24 011
Shareholder Funds	-1 755	417 305	322 621	330 627	349 500

Other Financial Data
Accrued Liabilities					15 409	15 409	15 409	32 667	37 485	32 963	16 834	7 806
Accumulated Depreciation Impairment Property Plant Equipment					4 204	4 784	4 784	4 784	4 784	4 909	5 409	4 784
Additions Other Than Through Business Combinations Investment Property Fair Value Model										1 330 000
Additions Other Than Through Business Combinations Property Plant Equipment										2 500
Amounts Owed By Related Parties										196 886
Average Number Employees During Period					3	3	3	2	2	2	2	2
Bank Borrowings					661 544	698 551	698 551	699 436	698 510	961 350	961 350	961 350
Creditors					661 544	698 551	698 551	699 436	698 510	961 350	961 350	961 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-958
Disposals Investment Property Fair Value Model										-1 550 000
Disposals Property Plant Equipment												-2 500
Fixed Assets	500 347	1 202 768	1 209 750	1 208 793	1 207 836	1 550 000			1 550 000	1 332 475	1 401 975	1 400 100
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income										-541 107
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						342 744					70 000
Increase From Depreciation Charge For Year Property Plant Equipment						580				125	500	333
Investment Property					1 207 256	1 550 000	1 550 000	1 550 000	1 550 000	1 330 000	1 400 000	1 400 000
Investment Property Fair Value Model					1 207 256	1 550 000	1 550 000	1 550 000	1 550 000	1 330 000	1 400 000	1 400 000
Investments Fixed Assets										100	100	100
Investments In Subsidiaries										100	100	100
Net Current Assets Liabilities	-502 102	-238 846	-230 240	-216 622	-196 792	-153 584	-145 815	-133 433	-117 238	152 628	157 266	201 995
Number Shares Issued Fully Paid					200	200	200	200	200	200	200	200
Other Creditors					175 020	139 591	115 390	84 414	57 069	14 867	14 063	15 577
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments					600	600		7 032	2 709	1 189	1 195	1 150
Property Plant Equipment Gross Cost					4 784	4 784	4 784	4 784	4 784	7 284	7 284	4 784
Provisions For Liabilities Balance Sheet Subtotal					61 805	126 926	126 926	126 926	126 926		13 300	13 300
Taxation Social Security Payable					1 817	4 786	5 085	4 697	8 174	10 233	7 168	6 973
Total Assets Less Current Liabilities	-1 755	963 922	979 510	992 171	1 011 044	1 396 416	1 404 185	1 416 567	1 432 763	1 485 103	1 559 241	1 602 095
Total Borrowings					661 544	698 551	698 551	699 436	698 510	961 350	961 350	961 350
Trade Creditors Trade Payables							5 559	10 291	8 104	3 027	3 286	501
Trade Debtors Trade Receivables					6 602	1 239	2 106	3 686	2 731	5 956	6 101	1 290
Creditors Due After One Year		546 617	656 889	661 544	661 544
Creditors Due Within One Year	506 950	250 718	245 027	228 528	220 971
Number Shares Allotted				200	200
Revaluation Reserve		429 047	325 289	325 289	325 289
Secured Debts			656 889	661 544	661 544
Share Capital Allotted Called Up Paid			200	200	200
Tangible Fixed Assets Cost Or Valuation	500 655	1 203 965	1 212 040	4 784
Tangible Fixed Assets Depreciation	308	1 197	2 290	3 247	4 204
Tangible Fixed Assets Depreciation Charged In Period	308	889	1 093	957	957
Tangible Fixed Assets Additions	500 655	274 263	8 075
Tangible Fixed Assets Increase Decrease From Revaluations		429 047

Company staff

Martyn H.

Role: Director

Appointed: 17 August 2011

Latest update: 1 April 2024

Alison H.

Role: Director

Appointed: 17 August 2011

Latest update: 1 April 2024

People with significant control

Martyn H.

Notified on 17 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Alison H.

Notified on 17 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 March 2013
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

Lettings Plus Property Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn H.

Alison H.

People with significant control

Martyn H.

Alison H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Lettings Plus Property Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn H.

Alison H.

People with significant control

Martyn H.

Alison H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015