Founded in 2008, Duncan Raistrick Estate Agents Blackpool, classified under reg no. 06510727 is an active company. Currently registered at 99 Topping Street FY1 3AA, Lancashire the company has been in the business for 16 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has one director. Stephen M., appointed on 2 October 2018. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Duncan R. and who left the the firm on 12 November 2018. In addition, there is one former secretary - Kathleen R. who worked with the the firm until 12 November 2018.
Office Address | 99 Topping Street |
Office Address2 | Blackpool |
Town | Lancashire |
Post code | FY1 3AA |
Country of origin | United Kingdom |
Registration Number | 06510727 |
Date of Incorporation | Wed, 20th Feb 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Stephen M. This PSC and has 75,01-100% shares. The second one in the PSC register is Duncan R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kathleen R., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
Notified on | 12 November 2018 |
Nature of control: |
75,01-100% shares |
Duncan R.
Notified on | 6 April 2016 |
Ceased on | 12 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathleen R.
Notified on | 9 February 2017 |
Ceased on | 12 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 997 | 16 578 | 26 478 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 296 | 31 496 | 15 264 | 37 616 | 44 728 | 72 268 | 58 684 | |||
Current Assets | 53 681 | 59 680 | 59 123 | 44 593 | 48 625 | 28 567 | 49 834 | 62 737 | 91 419 | 78 105 |
Debtors | 25 873 | 24 092 | 18 679 | 15 047 | 8 879 | 6 778 | 6 218 | 12 009 | 13 067 | 11 996 |
Net Assets Liabilities | 63 470 | 51 236 | ||||||||
Other Debtors | 1 562 | 2 136 | 2 698 | 1 417 | 2 738 | 2 970 | 3 026 | |||
Property Plant Equipment | 3 466 | 15 182 | 1 014 | 1 058 | 2 201 | 2 687 | 13 018 | |||
Total Inventories | 8 250 | 8 250 | 6 525 | 6 000 | 6 000 | 6 084 | ||||
Cash Bank In Hand | 17 683 | 27 338 | 32 194 | |||||||
Intangible Fixed Assets | 7 163 | 5 334 | 3 505 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 997 | 16 578 | 26 478 | |||||||
Stocks Inventory | 10 125 | 8 250 | 8 250 | |||||||
Tangible Fixed Assets | 13 666 | 7 633 | 5 348 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 897 | 16 478 | 26 378 | |||||||
Shareholder Funds | 8 997 | 16 578 | 26 478 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 16 613 | 18 288 | 18 288 | 18 288 | 18 288 | 18 288 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 832 | 26 616 | 22 284 | 22 570 | 22 950 | 23 401 | 25 003 | |||
Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | |||||
Corporation Tax Payable | 3 081 | |||||||||
Corporation Tax Recoverable | 1 186 | 1 185 | ||||||||
Creditors | 49 015 | 56 624 | 18 827 | 18 364 | 20 570 | 30 637 | 38 842 | |||
Dividends Paid On Shares | 1 | 1 | ||||||||
Fixed Assets | 20 829 | 12 967 | 8 853 | 15 183 | 1 015 | 1 059 | 2 202 | 2 688 | 13 019 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 675 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 784 | 293 | 286 | 380 | 451 | 1 602 | ||||
Intangible Assets | 1 676 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Intangible Assets Gross Cost | 18 289 | 18 289 | 18 289 | 18 289 | 18 289 | 18 289 | ||||
Net Current Assets Liabilities | -10 690 | 3 611 | 17 625 | -4 422 | -7 999 | 9 740 | 31 470 | 42 167 | 60 782 | 39 263 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 42 145 | 43 803 | 9 751 | 8 073 | 8 970 | 12 920 | 30 818 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 625 | |||||||||
Other Disposals Property Plant Equipment | 18 500 | |||||||||
Other Taxation Social Security Payable | 3 625 | 6 447 | 6 815 | 9 161 | 9 617 | 15 081 | 5 484 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 23 298 | 41 798 | 23 298 | 23 628 | 25 151 | 26 088 | 38 021 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 046 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 500 | 330 | 1 523 | 937 | 11 933 | |||||
Total Assets Less Current Liabilities | 10 139 | 16 578 | 26 478 | 720 | 7 184 | 10 755 | 32 529 | 44 369 | 63 470 | 52 282 |
Trade Creditors Trade Payables | 3 245 | 3 293 | 2 261 | 1 130 | 1 983 | 2 636 | 2 540 | |||
Trade Debtors Trade Receivables | 12 299 | 5 558 | 4 080 | 4 801 | 9 271 | 10 097 | 8 970 | |||
Creditors Due Within One Year | 64 371 | 56 069 | 41 498 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 126 | 12 955 | 14 784 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 829 | 1 829 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 18 289 | 18 289 | 18 289 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 1 142 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 42 840 | 22 850 | 22 850 | |||||||
Tangible Fixed Assets Depreciation | 29 174 | 15 217 | 17 502 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 285 | 2 285 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 242 | |||||||||
Tangible Fixed Assets Disposals | 19 990 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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