Stagecoach Lettings Limited in Kent, BR3 1DZ

Description

Data updated on: 01-11-2023

The day this firm was started is 2001-11-15. Started under 04322952, the firm is listed as a Private Limited Company. You can reach the office of the company during business hours at the following address: 264 High Street Beckenham, BR3 1DZ Kent. This enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2021-12-31 and the latest annual confirmation statement was released on 2022-11-15.

1 transaction have been registered in 2012 with a sum total of £760. In 2011 there was a similar number of transactions (exactly 7) that added up to £8,296. Cooperation with the Barnet London Borough council covered the following areas: Private Contr- Tpp.

At present, the limited company is overseen by one managing director: Andreas A., who was assigned to lead the company in November 2001. Additionally, the director's responsibilities are constantly backed by a secretary - Helen A., who was chosen by the limited company 23 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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

Balance Sheet
Cash Bank On Hand					274	4 553
Current Assets	53 712	55 631	63 762	66 460	57 964	41 043	132 786	214 532	369 581	374 952	376 051	754 117
Debtors	45 691	39 252	57 229	66 083	57 690	68 504
Net Assets Liabilities					21 778	874	21 504	50 909	53 714	94 657	93 865	4 307
Other Debtors					16 829	63 676
Property Plant Equipment					67 789	61 362
Cash Bank In Hand	8 021	14 125	6 533	377	274
Net Assets Liabilities Including Pension Asset Liability	63 054	51 089	40 531	42 461	21 778
Tangible Fixed Assets	83 408	77 957	74 047	71 239	67 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 954	46 374	40 431	42 361	21 678

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						20 633	23 658	27 766	26 595	28 218	23 550	22 840
Accumulated Depreciation Impairment Property Plant Equipment					93 540	100 461
Additions Other Than Through Business Combinations Property Plant Equipment						494
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts					10 817	15 540
Corporation Tax Payable					16 106	7 645
Creditors					100 571	109 590	148 699	196 762	343 234	300 136	415 218	736 125
Fixed Assets						61 362	57 169	53 731	47 394	41 473	35 907	30 642
Increase From Depreciation Charge For Year Property Plant Equipment						6 921
Net Current Assets Liabilities	-16 546	-27 896	-29 929	-24 883	-42 607	-36 533	-12 007	25 622	32 915	81 402	117 341	22 338
Other Creditors					67 222	106 127
Other Taxation Social Security Payable					1 478	120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						32 014	3 906	7 174	6 568	6 586	6 914	4 346
Property Plant Equipment Gross Cost					161 329	161 823
Provisions For Liabilities Balance Sheet Subtotal					3 404	3 322
Total Assets Less Current Liabilities	66 862	50 061	44 118	46 356	25 182	4 196	45 162	78 675	80 309	122 875	153 248	52 980
Trade Creditors Trade Payables					4 948	791
Trade Debtors Trade Receivables					40 861	4 828
Capital Employed	63 054	46 474	40 531	42 461	21 778
Creditors Due Within One Year	70 258	81 273	93 691	91 343	100 571
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 808	3 587	3 587	3 895	3 404
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 681	3 365	4 600	3 977
Tangible Fixed Assets Cost Or Valuation	147 706	149 387	152 752	157 352	161 329
Tangible Fixed Assets Depreciation	64 298	71 430	78 705	86 113	93 540
Tangible Fixed Assets Depreciation Charged In Period		7 132	7 275	7 408	7 427

Company staff

Helen A.

Role: Secretary

Appointed: 20 November 2001

Latest update: 29 January 2024

Andreas A.

Role: Director

Appointed: 20 November 2001

Latest update: 29 January 2024

People with significant control

Andreas A. is the individual who controls this firm, owns 1/2 or less of company shares.

Andreas A.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 August 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Barnet London Borough	1	£ 760.00
2012-01-05	5000329211		£ 760.00	Private Contr- Tpp
2011	Barnet London Borough	7	£ 8 296.00
2011-08-09	5000313901		£ 2 160.00	Private Contr- Tpp
2011-11-04	5000323008		£ 1 368.00	Private Contr- Tpp
2011-10-07	5000319842		£ 1 140.00	Private Contr- Tpp

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Barnet London Borough

£ 760.00

2012-01-05

5000329211

£ 760.00

Private Contr- Tpp

2011

Barnet London Borough

£ 8 296.00

2011-08-09

5000313901

£ 2 160.00

Private Contr- Tpp

2011-11-04

5000323008

£ 1 368.00

Private Contr- Tpp

2011-10-07

5000319842

£ 1 140.00

Private Contr- Tpp

Stagecoach Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Andreas A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andreas A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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