S & R Lettings Ltd in Ferndown, BH22 9AB

Description

Data updated on: 01-11-2023

The moment the firm was started is 2016-12-17. Started under no. 10530534, the company is registered as a Private Limited Company. You may find the office of this company during business hours under the following location: The Manor House 147 Ringwood Road Longham, BH22 9AB Ferndown. This business's SIC code is 68320: Management of real estate on a fee or contract basis. The most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-16.

That business owes its well established position on the market and permanent development to exactly two directors, specifically Rupert W. and Stefanie M., who have been managing the company since March 2020.

Rupert W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		20 106	7 847	61 133	33 117	7 659
Current Assets	14 380	20 106	7 847	62 453	33 117	43 659
Debtors				1 320		36 000
Net Assets Liabilities	15 398	22 284	29 621	67 213	85 843	94 927
Property Plant Equipment		8 333	7 512	20 542	23 506	27 880

Other Financial Data
Amount Specific Advance Or Credit Directors						36 000
Amount Specific Advance Or Credit Made In Period Directors						36 000
Accumulated Amortisation Impairment Intangible Assets			10 477	20 954	31 431	41 908
Accumulated Depreciation Impairment Property Plant Equipment			2 504	9 352	17 188	26 482
Average Number Employees During Period		3	4	4	4	2
Creditors	17 021	15 861	75 000	81 075	25 113	17 257
Disposals Property Plant Equipment					2 531
Fixed Assets	18 039	18 039	111 517	114 070	106 557	100 454
Increase From Amortisation Charge For Year Intangible Assets			10 477	10 477	10 477	10 477
Increase From Depreciation Charge For Year Property Plant Equipment			2 504	6 848	7 836	9 294
Intangible Assets		9 706	104 005	93 528	83 051	72 574
Intangible Assets Gross Cost		9 706	114 482	114 482	114 482
Net Current Assets Liabilities	2 641	4 245	-5 559	38 121	8 865	17 027
Property Plant Equipment Gross Cost		8 333	10 016	29 894	40 694	54 362
Provisions For Liabilities Balance Sheet Subtotal			1 337	3 903	4 466	5 297
Total Additions Including From Business Combinations Intangible Assets			104 776
Total Additions Including From Business Combinations Property Plant Equipment			1 683	19 878	13 331	13 668
Total Assets Less Current Liabilities	15 398	22 284	105 958	152 191	115 422	117 481

Company staff

Rupert W.

Role: Director

Appointed: 27 March 2020

Latest update: 11 March 2024

Stefanie M.

Role: Director

Appointed: 27 March 2020

Latest update: 11 March 2024

People with significant control

Rupert W.

Notified on 27 March 2020

Nature of control:

over 3/4 of shares

Gary E.

Notified on 17 December 2016

Ceased on 25 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-17
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

S & R Lettings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert W.

Stefanie M.

Gary E.

People with significant control

Rupert W.

Gary E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode