Wentworths Letting Agents Limited in Leeds, LS2 9AQ

Description

Data updated on: 01-11-2023

Wentworths Letting Agents Limited has been prospering in the United Kingdom for at least 15 years. Registered under the number 07041004 in the year 2009, the company is located at 6 Blenheim Walk, Leeds LS2 9AQ. This company's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Wentworths Letting Agents Ltd reported its account information for the period up to 2022-06-30. The firm's latest confirmation statement was released on 2022-10-14.

As suggested by the following firm's register, for 2 years there have been three directors: Patra H., Bradley M. and Paul H..

Executives with significant control over this firm are: Bradley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 049	-220	551	-21 436	-15 202

Balance Sheet
Cash Bank In Hand	1 949	344	5 416	64 550	23 128
Cash Bank On Hand					23 128	42 299			376 570	480 715	529 405	612 580
Current Assets	18 601	19 326	20 001	93 163	102 500	157 553	172 153	387 569	450 155	513 004	549 337	658 080
Debtors	11 946	5 312	2 677	14 447	75 764	97 504			60 020	20 599	12 617	13 239
Intangible Fixed Assets	47 500	45 000	66 111	95 163	89 215
Net Assets Liabilities					-15 202	-45 492	-868	47 439	94 395	161 468	190 000	195 752
Net Assets Liabilities Including Pension Asset Liability	1 049	-220	551	-21 436	-15 202
Other Debtors					7 508	20 380			22 828	20 420	11 353	11 860
Property Plant Equipment					4 506	4 587			7 784	8 054	17 079	12 547
Stocks Inventory	4 706	13 670	11 908	14 166	3 608
Tangible Fixed Assets		150	76	562	4 506
Total Inventories					3 608	17 750			13 565	11 690	7 315	32 261

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	949	-320	451	-21 536	-15 302
Shareholder Funds	1 049	-220	551	-21 436	-15 202

Other Financial Data
Amount Specific Advance Or Credit Directors				63	50 433	63 977	4 875	3 539	22 237	10 833	1 616
Amount Specific Advance Or Credit Made In Period Directors					138 811	198 430	178 409	62 865	64 633	64 065	163 551
Amount Specific Advance Or Credit Repaid In Period Directors					88 315	184 886	247 261	54 451	90 409	30 995	176 000
Accrued Liabilities					2 117	1 553
Accumulated Amortisation Impairment Intangible Assets					20 785	30 520			63 293	73 377	83 461	93 545
Accumulated Depreciation Impairment Property Plant Equipment					2 194	4 121			9 556	12 351	12 369	16 901
Amounts Owed To Group Undertakings									64 430	33 291	59 791	16 449
Average Number Employees During Period					4	4	6	7	5	5	3	3
Bank Borrowings					1 750	58 568			50 000	49 218	39 691	29 923
Bank Borrowings Overdrafts					1 750	15 645			49 942	39 691	29 923	19 908
Corporation Tax Payable					16 456	19 064
Corporation Tax Recoverable					108	108
Creditors					210 522	15 645	328 406	140 825	88 763	63 634	51 431	26 793
Creditors Due After One Year	22 750	16 333	8 750	1 750
Creditors Due Within One Year	42 302	48 363	76 887	208 574	210 522
Finance Lease Liabilities Present Value Total									2 843	718	10 635	6 885
Fixed Assets	47 500	45 150	66 187	95 725	93 721	159 793	155 385	380 612	370 119	360 305	359 246	344 630
Increase From Amortisation Charge For Year Intangible Assets						9 735				10 084	10 084	10 084
Increase From Depreciation Charge For Year Property Plant Equipment						1 927				2 795	5 845	4 532
Intangible Assets					89 215	155 206			129 433	119 349	109 265	99 181
Intangible Assets Gross Cost					110 000	185 726			192 726	192 726	192 726
Intangible Fixed Assets Additions			25 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	8 889	14 837	20 785
Intangible Fixed Assets Amortisation Charged In Period		2 500	3 889	5 948	5 948
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	75 000	110 000
Investments Fixed Assets									232 902	232 902	232 902	232 902
Investments In Group Undertakings									232 902	232 902	232 902	232 902
Net Current Assets Liabilities	-23 701	-29 037	-56 886	-115 411	-108 022	-189 640	-156 253	-192 348	-186 961	-133 673	-113 750	-118 948
Number Shares Allotted		100	100	100	100
Other Creditors					3 167	3 031			35 977	23 225	10 873	613 194
Other Taxation Social Security Payable					2 304	2 490			92 113	78 387	59 367	112 149
Par Value Share		1	1	1	1
Payments Received On Account					130 281	204 060
Prepayments					3 637	1 754
Property Plant Equipment Gross Cost					6 700	8 708			17 340	20 405	29 448
Provisions For Liabilities Balance Sheet Subtotal					901	918				1 530	4 065	3 137
Provisions For Liabilities Charges					901
Secured Debts			15 750	8 750	1 750
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		224		843	5 633
Tangible Fixed Assets Cost Or Valuation		224	224	1 067	6 700
Tangible Fixed Assets Depreciation		74	148	505	2 194
Tangible Fixed Assets Depreciation Charged In Period		74	74	357	1 689
Total Additions Including From Business Combinations Intangible Assets						75 726
Total Additions Including From Business Combinations Property Plant Equipment						2 008				3 065	18 543
Total Assets Less Current Liabilities	23 799	16 113	9 301	-19 686	-14 301	-29 847	-868	188 264	183 158	226 632	245 496	225 682
Trade Creditors Trade Payables					14 619	29 624			12 835	23 029	12 851	21 471
Trade Debtors Trade Receivables					14 078	11 284			218	179	1 264	1 379
Value-added Tax Payable					39 828	44 448
Advances Credits Directors	10 143	67	22 754	63	50 433
Advances Credits Made In Period Directors	56 392			143 394
Advances Credits Repaid In Period Directors	46 249			120 703
Amounts Owed By Group Undertakings									36 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 827
Disposals Property Plant Equipment											9 500
Increase Decrease In Property Plant Equipment											15 000

Company staff

Patra H.

Role: Director

Appointed: 12 May 2022

Latest update: 10 March 2024

Bradley M.

Role: Director

Appointed: 31 October 2021

Latest update: 10 March 2024

Paul H.

Role: Director

Appointed: 03 November 2010

Latest update: 10 March 2024

People with significant control

Bradley M.

Notified on 31 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Wentworths Letting Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patra H.

Bradley M.

Paul H.

Jonathon R.

People with significant control

Bradley M.

Patra H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Wentworths Letting Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patra H.

Bradley M.

Paul H.

Jonathon R.

People with significant control

Bradley M.

Patra H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015