Byroms Lettings started in year 2013 as Private Limited Company with registration number 08779418. The Byroms Lettings company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Huddersfield at Whitby Court Abbey Road. Postal code: HD8 8EL.
The company has one director. Stephen B., appointed on 18 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Whitby Court Abbey Road |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8EL |
Country of origin | United Kingdom |
Registration Number | 08779418 |
Date of Incorporation | Mon, 18th Nov 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Stephen B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 15 403 | 290 | 4 278 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 782 | 108 138 | 80 124 | ||||||
Cash Bank On Hand | 80 124 | 139 135 | 146 669 | 152 814 | 113 497 | 110 703 | 174 212 | ||
Current Assets | 15 182 | 115 681 | 81 024 | 150 105 | 155 000 | 164 333 | 165 000 | 129 777 | 222 175 |
Debtors | 400 | 770 | 5 600 | 990 | 10 259 | 14 399 | 7 598 | 19 074 | 47 963 |
Intangible Fixed Assets | 8 000 | 4 000 | |||||||
Net Assets Liabilities | 8 983 | 1 443 | 3 000 | 984 | 9 000 | 606 | 1 250 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 403 | 290 | 4 278 | ||||||
Other Debtors | 10 259 | 14 399 | 7 598 | 19 074 | 47 963 | ||||
Property Plant Equipment | 38 330 | 25 972 | 33 138 | 31 600 | 65 097 | 62 422 | 29 789 | ||
Tangible Fixed Assets | 14 207 | 29 078 | 38 330 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 15 303 | 190 | 4 178 | ||||||
Shareholder Funds | 15 403 | 290 | 4 278 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 9 407 | 9 407 | 9 940 | 7 357 | 18 650 | 37 669 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 413 | 89 033 | 76 523 | 50 435 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 91 616 | 65 230 | 31 416 | ||||||
Accrued Liabilities | 1 105 | 1 253 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 723 | 24 381 | 20 059 | 25 726 | 34 713 | 27 885 | 35 531 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 8 176 | 11 136 | |||||||
Creditors | 23 265 | 167 440 | 160 000 | 181 634 | 189 000 | 58 488 | 27 750 | ||
Creditors Due After One Year | 17 486 | 23 265 | |||||||
Creditors Due Within One Year | 13 986 | 123 610 | 95 811 | ||||||
Finance Lease Liabilities Present Value Total | 23 265 | 19 144 | 19 774 | 16 019 | 12 265 | 39 665 | 13 722 | ||
Fixed Assets | 37 078 | 42 330 | 37 922 | 32 000 | 34 304 | 52 000 | 62 422 | 29 789 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 658 | 5 667 | 5 964 | 8 500 | |||||
Intangible Assets | 4 000 | ||||||||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
Net Current Assets Liabilities | 1 196 | -2 702 | -14 787 | 17 335 | 5 000 | 17 301 | 24 000 | -3 328 | -789 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 145 451 | 152 523 | 111 040 | 109 881 | 174 337 | ||||
Other Taxation Social Security Payable | 18 929 | 25 905 | 14 170 | 12 041 | 40 274 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 900 | 990 | |||||||
Property Plant Equipment Gross Cost | 50 053 | 50 353 | 53 197 | 57 326 | 99 810 | 90 307 | 65 320 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 14 657 | 21 736 | 52 948 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 657 | 36 393 | 50 053 | ||||||
Tangible Fixed Assets Depreciation | 450 | 7 315 | 11 723 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 450 | 6 865 | 8 522 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 114 | ||||||||
Tangible Fixed Assets Disposals | 39 288 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 4 129 | 58 792 | 59 572 | |||||
Total Assets Less Current Liabilities | 15 403 | 17 776 | 32 248 | 20 587 | 27 000 | 17 003 | 28 000 | 59 094 | 29 000 |
Bank Borrowings Overdrafts | 23 750 | 18 823 | 14 028 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 792 | 854 | |||||||
Disposals Property Plant Equipment | 68 295 | 84 559 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 18, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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