Space Lettings Limited in Harpenden, AL5 4SA

Description

Data updated on: 01-11-2023

This firm is situated in Harpenden under the following Company Registration No.: 07337001. The company was started in the year 2010. The headquarters of the firm is situated at 1 Station Road . The post code for this place is AL5 4SA. The company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2022/07/31 is the last time when the company accounts were filed.

With two recruitment announcements since 2014-09-19, the firm has been active on the job market. On 2014-11-03, it started seeking new workers for a full time Senior Negotiator position in St. Albans, and on 2014-09-19, for the vacant position of a full time Administrator in Harpenden.

Jeremy R. and Valerie R. are the enterprise's directors and have been doing everything they can to help the company since 2010.

Executives with significant control over the firm are: Jeremy R. owns 1/2 or less of company shares. Valerie R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 458	52 063	38 386	38 898	76 234	117 401

Balance Sheet
Cash Bank On Hand						1 027 420	1 048 559	1 021 450	1 081 096	1 070 778	1 064 261	849 430	791 009
Current Assets	709 198	839 602	850 345	956 503	1 007 868	1 027 420	1 065 297	1 040 786	1 098 953	1 084 580	1 077 496	860 971	800 436
Debtors	15 086	16 662	15 657	14 713	16 555	16 393	16 738	19 336	17 857	13 802	13 235	11 541	9 427
Net Assets Liabilities						117 401	120 990	123 902	159 529	237 328	372 343	433 495	297 250
Property Plant Equipment						60 200	48 270	43 320	45 600	42 574	39 100	35 466	55 379
Cash Bank In Hand	694 112	822 938	834 688	941 790	1 007 868	1 027 420
Intangible Fixed Assets		35 000	35 000	99 000	48 000	32 000
Net Assets Liabilities Including Pension Asset Liability	5 458	52 063	38 388	38 898	76 234	117 401
Tangible Fixed Assets	60 360	60 165	52 766	53 578	50 564	60 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 456	52 061	38 384	38 896	76 232	117 399
Shareholder Funds	5 458	52 063	38 386	38 898	76 234	117 401

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						48 000	64 000	80 000	32 000	64 000	96 000	128 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment						66 757	62 007	68 922	78 884	86 181	94 362	102 123	116 966
Average Number Employees During Period									18	28	25	24	24
Creditors						1 039 612	1 022 577	967 204	1 113 024	985 826	808 253	734 942	558 565
Disposals Property Plant Equipment							14 308
Fixed Assets	60 360	95 165	87 766	152 578	126 564	113 200	78 270	50 320	173 600	138 574	103 100	307 466	55 379
Increase From Amortisation Charge For Year Intangible Assets							16 000	16 000		32 000	32 000		32 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 098	6 915	9 962	7 297	8 181		14 843
Intangible Assets						32 000	16 000		128 000	96 000	64 000	32 000
Intangible Assets Gross Cost						80 000	80 000	80 000	160 000	160 000	160 000	160 000	160 000
Investments Fixed Assets					28 000	21 000	14 000	7 000	128 000			240 000
Net Current Assets Liabilities	-54 902	-43 102	-49 378	-113 680	-50 330	4 201	42 720	73 582	-14 071	98 754	269 243	126 029	241 871
Property Plant Equipment Gross Cost						126 957	110 277	112 242	124 484	128 755	133 462	137 589	172 345
Total Additions Including From Business Combinations Property Plant Equipment							11 476	1 965	12 242	4 271	4 707		34 756
Total Assets Less Current Liabilities	5 458	52 063	38 386	38 898	76 234	117 401	120 990	1 091 106	159 529	237 328	372 343	433 495	297 250
Creditors Due Within One Year	764 100	882 702	899 725	1 070 183	1 074 753	1 039 612
Intangible Fixed Assets Additions		35 000		80 000
Intangible Fixed Assets Aggregate Amortisation Impairment				16 000	32 000	48 000
Intangible Fixed Assets Amortisation Charged In Period				16 000	23 000	16 000
Intangible Fixed Assets Cost Or Valuation		35 000	35 000	115 000	80 000	80 000
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 555	16 393
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		11 797	2 423	10 378	5 459	23 611
Tangible Fixed Assets Cost Or Valuation	73 289	85 086	87 509	97 887	103 346	126 957
Tangible Fixed Assets Depreciation	12 929	24 921	34 743	44 309	52 782	66 757
Tangible Fixed Assets Depreciation Charged In Period		11 992	9 822	9 566	8 473	13 975

Company staff

Jeremy R.

Role: Director

Appointed: 05 August 2010

Latest update: 4 April 2024

Valerie R.

Role: Director

Appointed: 05 August 2010

Latest update: 4 April 2024

People with significant control

Jeremy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Valerie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 20 September 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 September 2012
Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 September 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 January 2015
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Senior Negotiator in St. Albans, posted on Monday 3rd November 2014
Region / City	Home Counties, St. Albans
Industry	real estate
Job type	full time


Administrator in Harpenden, posted on Friday 19th September 2014
Region / City	Home Counties, Harpenden
Industry	real estate industry
Salary	From £18000.00 to £23000.00 per year
Job type	full time
Career level	none
Education level	an undergraduate degree

Space Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy R.

Valerie R.

People with significant control

Jeremy R.

Valerie R.

Accounts Documents

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