Staples & King Lettings Limited in Berkshire, SL1 5QS

Description

Data updated on: 01-11-2023

Staples & King Lettings began its business in the year 2004 as a Private Limited Company with reg. no. 05120751. The firm has been operating for 20 years and the present status is active. This company's registered office is registered in Berkshire at 33 Elmshott Lane. Anyone can also find the firm utilizing the post code of SL1 5QS. This business's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The most recent annual accounts were submitted for the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/05/06.

David S., Richard K. and Judith P. are registered as the company's directors and have been managing the firm since May 2004.

Executives with significant control over this firm are: David S. owns 1/2 or less of company shares. Richard K. owns 1/2 or less of company shares. Judith P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand							653 503	719 295	662 350	129 185	129 253	158 739	158 808	135 269
Current Assets	635 745		707 113	707 113	705 942	705 942	666 947	724 146	667 798	130 202	132 625	163 315	164 533	141 194
Debtors	135		13 268	13 268	13 592	13 592	13 444	4 851	5 448	20 541	3 372	4 576	5 725	5 925
Net Assets Liabilities							34 190	102 631	81 170	104 241	91 697	119 216	111 353	102 538
Other Debtors							13 444	4 851	5 448	1 017	3 372	4 576	5 725	5 925
Property Plant Equipment							2 051	2 851	4 469	3 690	2 598	1 253	3 382	3 431
Cash Bank In Hand	635 610		693 845	693 845	692 350	692 350	653 503
Net Assets Liabilities Including Pension Asset Liability	46 595		85 249	85 249	62 248	62 248	34 190
Tangible Fixed Assets	8 581	8 581	4 044	4 044	2 971	2 971	2 051

Capital & Reserves
Called Up Share Capital	999		999	999	999	999	999
Profit Loss Account Reserve	45 596		84 250	84 250	61 249	61 249	33 191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							21 246	22 104	23 308	24 850	13 284	14 629	15 865	17 216
Additions Other Than Through Business Combinations Property Plant Equipment								1 658	2 822	763	339		3 365	1 400
Average Number Employees During Period							7	7	7	8	7	-8	-8	-9
Corporation Tax Payable							11 587	24 204	15 636	26 671	25 203	27 761
Creditors							634 524	623 922	590 248	44 312	43 032	45 114	55 919	41 435
Future Minimum Lease Payments Under Non-cancellable Operating Leases							8 662	14 116	10 051	6 980	3 629	16 763	-12 069	-6 499
Increase From Depreciation Charge For Year Property Plant Equipment								858	1 204	1 542	1 431	1 345	1 236	1 351
Net Current Assets Liabilities	38 014		81 826	81 826	59 717	59 717	32 423	100 224	77 550	85 890	89 593	118 201	108 614	99 759
Other Creditors							602 537	579 067	556 139	1 667	2 202	1 797	2 339	2 653
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 997
Other Disposals Property Plant Equipment											12 997
Other Taxation Social Security Payable							15 823	18 289	16 609	15 549	15 407	14 614
Property Plant Equipment Gross Cost							23 297	24 955	27 777	28 540	15 882	15 882	19 247	20 647
Provisions For Liabilities Balance Sheet Subtotal							284	444	849	701	494	238	643	652
Taxation Social Security Payable												42 376	53 341	38 532
Total Assets Less Current Liabilities	46 595		85 870	85 870	62 688	62 688	34 474	103 075	82 019	89 580	92 191	119 454
Trade Creditors Trade Payables							4 577	2 362	1 864	425	220	941	239	250
Capital Employed	46 595		85 249	85 249	62 248	62 248	34 190
Creditors Due Within One Year	597 731		625 287	625 287	646 225	646 225	634 524
Number Shares Allotted				999		999	999
Par Value Share				1		1	1
Provisions For Liabilities Charges			621	621	440	440	284
Share Capital Allotted Called Up Paid	999		999	999	999	999	999
Tangible Fixed Assets Additions				906		1 072
Tangible Fixed Assets Cost Or Valuation		21 319		22 225		23 297	23 297
Tangible Fixed Assets Depreciation		12 738		18 181		20 326	21 246
Tangible Fixed Assets Depreciation Charged In Period				5 443		2 145	920

Company staff

David S.

Role: Director

Appointed: 06 May 2004

Latest update: 22 January 2024

David S.

Role: Secretary

Appointed: 06 May 2004

Latest update: 22 January 2024

Richard K.

Role: Director

Appointed: 06 May 2004

Latest update: 22 January 2024

Judith P.

Role: Director

Appointed: 06 May 2004

Latest update: 22 January 2024

People with significant control

David S.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Richard K.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Judith P.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 September 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 November 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 November 2014

Staples & King Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Richard K.

Judith P.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

David S.

Richard K.

Judith P.

Accounts Documents

Company filings

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