A & M Lettings started in year 2003 as Private Limited Company with registration number SC243054. The A & M Lettings company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Renfrew at Titanium 1. Postal code: PA4 8WF.
At the moment there are 2 directors in the the company, namely Anne H. and Martyn H.. In addition one secretary - Martyn H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Titanium 1 |
| Office Address2 | King's Inch Place |
| Town | Renfrew |
| Post code | PA4 8WF |
| Country of origin | United Kingdom |
| Registration Number | SC243054 |
| Date of Incorporation | Wed, 29th Jan 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 21 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2003
Position: Secretary
Appointed: 29 January 2003
Position: Director
Appointed: 29 January 2003
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Marann Holdings Limited from Renfrew, Scotland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marann Holdings Limited
Titanium 1 Kings Inch Place, Renfrew, PA4 8WF, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Registrar Of Companies |
| Registration number | Sc486893 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 434 | 1 553 | 1 888 | 1 921 | 7 946 |
| Current Assets | 166 968 | 210 852 | 337 132 | 362 121 | 11 089 |
| Debtors | 163 534 | 209 299 | 335 244 | 360 200 | 3 143 |
| Net Assets Liabilities | 853 430 | 822 577 | 832 902 | 889 828 | 854 924 |
| Property Plant Equipment | 16 272 | 15 667 | 15 090 | 14 822 | 14 440 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 870 | 49 729 | 50 800 | 53 210 | 54 958 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 912 | 3 005 | 2 142 | 2 072 | |
| Amounts Owed By Related Parties | 163 534 | 209 299 | 335 244 | 360 200 | 3 143 |
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Balances Amounts Owed By Related Parties | 163 534 | 209 299 | 335 244 | 360 195 | 3 143 |
| Balances Amounts Owed To Related Parties | 72 946 | 161 894 | 253 067 | 259 393 | 353 003 |
| Bank Borrowings Overdrafts | 877 815 | 801 480 | 754 848 | 717 279 | 268 849 |
| Corporation Tax Payable | 13 616 | 15 646 | |||
| Creditors | 877 815 | 801 480 | 754 848 | 717 279 | 268 849 |
| Disposals Investment Property Fair Value Model | 59 236 | 64 852 | 50 711 | ||
| Fixed Assets | 1 703 309 | 1 643 468 | 1 578 039 | 1 577 771 | 1 526 678 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 764 | 2 566 | 2 410 | 2 386 | |
| Investment Property | 1 687 037 | 1 627 801 | 1 562 949 | 1 562 949 | 1 512 238 |
| Investment Property Fair Value Model | 1 687 037 | 1 627 801 | 1 562 949 | 1 562 949 | 1 512 238 |
| Net Current Assets Liabilities | 27 936 | -19 411 | 9 711 | 29 336 | -402 905 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 74 962 | 164 163 | 255 335 | 262 101 | 355 813 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 905 | 1 495 | 638 | ||
| Other Disposals Investment Property Fair Value Model | 17 319 | ||||
| Other Disposals Property Plant Equipment | 2 658 | 2 511 | 706 | ||
| Other Taxation Social Security Payable | 15 646 | 15 320 | 13 918 | 13 541 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 65 142 | 65 396 | 65 890 | 68 032 | 69 398 |
| Total Assets Less Current Liabilities | 1 731 245 | 1 624 057 | 1 587 750 | 1 607 107 | 1 123 773 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (10 pages) |
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