United Lettings Limited in Bristol, BS15 1AD

Description

Data updated on: 01-11-2023

03714318 is a registration number assigned to United Lettings Limited. The firm was registered as a Private Limited Company on 1999-02-16. The firm has been on the market for 25 years. The company could be gotten hold of in 385 Two Mile Hill Road in Bristol. The company's postal code assigned to this address is BS15 1AD. The firm's SIC and NACE codes are 68310 which means Real estate agencies. United Lettings Ltd released its account information for the period up to 2022-12-31. Its latest annual confirmation statement was filed on 2023-02-16.

That limited company owes its achievements and permanent progress to a group of three directors, namely Joshua O., Jordan O. and Mark O., who have been running the company since 2018. To support the directors in their duties, this specific limited company has been utilizing the skillset of Jacqueline O. as a secretary for the last 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	94 923	115 788	118 079

Balance Sheet
Cash Bank On Hand			652 641	677 333	679 661	722 789	724 462	822 411	728 963	769 612
Current Assets			752 747	764 693	741 171	761 005	766 066	891 822	776 996	818 108
Debtors	134 512	134 246	100 106	87 360	61 510	38 216	41 604	69 411	48 033	48 496
Net Assets Liabilities			118 079	106 214	73 629	56 370	56 311	131 499	59 721	72 009
Other Debtors									717	1 760
Property Plant Equipment			197 676	195 836	194 735	193 672	197 809	206 536	206 978	219 304
Cash Bank In Hand	582 438	584 875	652 641
Intangible Fixed Assets	33 754	27 004	20 254
Tangible Fixed Assets	163 996	188 852	197 676

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	70 096	74 161	67 652
Shareholder Funds	94 923	115 788	118 079

Other Financial Data
Accrued Liabilities Deferred Income									3 114	2 600
Accumulated Amortisation Impairment Intangible Assets			114 743	121 493	128 243	134 993	134 997	134 997	134 997	134 997
Accumulated Depreciation Impairment Property Plant Equipment			16 994	19 499	21 995	23 682	26 104	28 068	30 076	36 025
Additions Other Than Through Business Combinations Property Plant Equipment				665	1 395	624	6 559	858	2 450
Amortisation Rate Used For Intangible Assets				5	5	5	5	5	5
Amounts Owed By Group Undertakings Participating Interests									29 847	28 847
Amounts Owed To Group Undertakings Participating Interests									11 953	11 953
Average Number Employees During Period			7	7	9	9	8	7	7	4
Bank Borrowings Overdrafts									123 982	120 455
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									200 000	200 000
Comprehensive Income Expense			57 291	48 135	30 319
Creditors			835 540	850 951	852 253	882 233	890 606	902 333	862 955	906 189
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								150
Disposals Property Plant Equipment								167
Dividends Paid			55 000	60 000	63 000
Dividends Paid On Shares									121 000	51 360
Fixed Assets	197 852	215 958	218 032	209 442	201 591	193 778	197 911	206 638	207 080	219 406
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 520	3 520
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			8 800
Income Expense Recognised Directly In Equity			-55 000	-60 000	-62 904
Increase Decrease In Depreciation Impairment Property Plant Equipment										3 000
Increase From Amortisation Charge For Year Intangible Assets				6 750	6 750	6 750	4
Increase From Depreciation Charge For Year Property Plant Equipment				2 505	2 496	1 687	2 422	2 114	2 008	5 949
Intangible Assets			20 254	13 504	6 754	4
Intangible Assets Gross Cost				134 997	134 997	134 997	134 997	134 997	134 997	134 997
Investments				102	102	102	102	102	102	102
Investments Fixed Assets			102	102	102	102	102	102	102	102
Investments In Other Entities Measured Fair Value										102
Investments In Subsidiaries									102	102
Issue Equity Instruments					96
Loans From Directors									398	14 798
Net Current Assets Liabilities	-92 344	-84 990	-82 793	-86 258	-111 082	-121 228	-124 540	-10 511	-85 959	-88 081
Other Creditors									649 309	679 005
Prepayments Accrued Income									17 469	17 469
Profit Loss			48 491	48 135	30 319
Property Plant Equipment Gross Cost			214 670	215 335	216 730	217 354	223 913	234 604	237 054	255 329
Taxation Including Deferred Taxation Balance Sheet Subtotal			13 160	12 970	12 880	12 180	13 060	14 795	-15 270	-18 742
Taxation Social Security Payable									14 478	33 150
Total Additions Including From Business Combinations Property Plant Equipment										18 275
Total Assets Less Current Liabilities	105 508	130 968	135 239	123 184	90 509	72 550	73 371	196 127	121 121	131 325
Total Increase Decrease From Revaluations Property Plant Equipment								10 000
Trade Creditors Trade Payables									59 721	44 228
Trade Debtors Trade Receivables										420
Creditors Due After One Year	4 000	4 000	4 000
Creditors Due Within One Year	809 294	804 111	835 540
Intangible Fixed Assets Aggregate Amortisation Impairment	101 243	107 993	114 743
Intangible Fixed Assets Cost Or Valuation	134 997	134 997	134 997
Net Assets Liability Excluding Pension Asset Liability	94 923	115 788	118 079
Number Shares Allotted	4	4	4
Number Shares Authorised		10 000	10 000
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Provisions For Liabilities Charges	6 585	11 180	13 160
Revaluation Reserve	24 823	41 623	50 423
Share Capital Allotted Called Up Paid	-4	-4	-4
Share Capital Authorised	-10 000	-10 000	-10 000
Tangible Fixed Assets Cost Or Valuation	246 228	274 728	214 670
Tangible Fixed Assets Depreciation	82 232	85 876	16 994
Value Shares Allotted	4	4

Company staff

Joshua O.

Role: Director

Appointed: 10 July 2018

Latest update: 24 April 2024

Jordan O.

Role: Director

Appointed: 01 October 2017

Latest update: 24 April 2024

Jacqueline O.

Role: Secretary

Appointed: 16 February 1999

Latest update: 24 April 2024

Mark O.

Role: Director

Appointed: 16 February 1999

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Mark O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline O.

Notified on 1 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 July 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	01 January 2022
End Date For Period Covered By Report	31 December 2022

United Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua O.

Jordan O.

Jacqueline O.

Mark O.

Lisa A.

Swift Incorporations Limited

People with significant control

Mark O.

Jacqueline O.

Accounts Documents

Company filings

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