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Fife Letting Service Limited GATESHEAD

Fife Letting Service Limited is a private limited company situated at B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead NE11 0JQ. Its net worth is estimated to be around -116768 pounds, while the fixed assets belonging to the company amount to 153382 pounds. Incorporated on 2007-12-05, this 16-year-old company is run by 2 directors and 1 secretary.
Director Stuart C., appointed on 05 December 2007. Director Fiona C., appointed on 05 December 2007.
As far as secretaries are concerned, we can name: Stuart C., appointed on 05 December 2007.
The company is classified as "real estate agencies" (SIC: 68310).
The latest confirmation statement was filed on 2022-12-05 and the deadline for the subsequent filing is 2023-12-19. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Fife Letting Service Limited Address / Contact

Office Address B3 Kingfisher House Kingsway
Office Address2 Team Valley Trading Estate
Town Gateshead
Post code NE11 0JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06445722
Date of Incorporation Wed, 5th Dec 2007
Industry Real estate agencies
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Stuart C.

Position: Director

Appointed: 05 December 2007

Stuart C.

Position: Secretary

Appointed: 05 December 2007

Fiona C.

Position: Director

Appointed: 05 December 2007

Laura W.

Position: Director

Appointed: 08 April 2013

Resigned: 22 November 2013

Cf Client Secretary Ltd

Position: Corporate Secretary

Appointed: 05 December 2007

Resigned: 05 December 2007

Cf Client Director Ltd

Position: Director

Appointed: 05 December 2007

Resigned: 05 December 2007

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Fiona C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Stuart C. This PSC owns 25-50% shares.

Fiona C.

Notified on 5 December 2016
Nature of control: 25-50% shares

Stuart C.

Notified on 5 December 2016
Ceased on 31 March 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand    177 773110 129144 431159 374167 853301 368386 188317 179
Current Assets289 333119 496151 315237 647231 313181 748202 632260 781280 924449 075505 284398 463
Debtors 40 00062 76991 02353 54071 61958 201101 407113 071147 707119 09681 284
Net Assets Liabilities    99 423111 391132 171175 627200 166266 357305 606324 331
Other Debtors    45 00053 00057 07769 00075 000120 00098 00075 286
Property Plant Equipment    183 897283 438330 760325 803324 855322 226317 428312 365
Cash Bank In Hand289 33379 49688 546146 624177 773       
Intangible Fixed Assets116 76884 87656 58428 292        
Net Assets Liabilities Including Pension Asset Liability11 4871 59730 13264 41299 423       
Tangible Fixed Assets36 61437 085122 697124 512183 897       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve11 4851 59530 13064 41099 421       
Other
Accumulated Amortisation Impairment Intangible Assets    159 460159 460159 460159 460174 324239 278304 232377 348
Accumulated Depreciation Impairment Property Plant Equipment    17 17222 70328 69333 65039 34844 89050 08555 148
Additions Other Than Through Business Combinations Property Plant Equipment     105 07253 312 4 7502 913397 
Amounts Owed To Group Undertakings Participating Interests       1 7561 75619 58929 339 
Average Number Employees During Period    1011111212161616
Bank Borrowings    158 229228 953261 932246 770302 068411 927341 804262 647
Bank Overdrafts    11 65711 85414 65714 65725 35862 02467 10178 082
Corporation Tax Payable    22 76819 78816 94021 78823 337   
Creditors    156 632144 483158 868184 037197 850357 733375 064375 336
Fixed Assets153 382121 961179 281152 804183 897303 538350 860345 903419 276587 276517 524564 185
Increase From Amortisation Charge For Year Intangible Assets        14 86464 95464 95473 116
Increase From Depreciation Charge For Year Property Plant Equipment     5 5315 9904 9575 6985 5425 1955 063
Intangible Assets        74 321244 950179 996231 720
Intangible Assets Gross Cost    159 460159 460159 460159 460248 645484 228484 228609 068
Investments Fixed Assets     20 10020 10020 10020 10020 10020 10020 100
Net Current Assets Liabilities-42 111-29 811-17 01830 47474 68137 26543 76476 74483 07491 342130 22023 127
Other Creditors    28 7143 3212 8652 5322 4594 187213 498236 229
Other Investments Other Than Loans     20 10020 10020 10020 10020 10020 10020 100
Other Taxation Social Security Payable    19 12117 18715 85817 63319 062   
Property Plant Equipment Gross Cost    201 069306 141359 453359 453364 203367 116367 513367 513
Provisions For Liabilities Balance Sheet Subtotal    926459521250116334334334
Taxation Social Security Payable        42 39968 50765 12661 025
Total Additions Including From Business Combinations Intangible Assets        89 185235 583  
Total Assets Less Current Liabilities111 27192 150162 263183 278258 578340 803394 624422 647502 350678 618647 744587 312
Trade Debtors Trade Receivables    8 54018 6191 12432 40738 07127 70721 0965 998
Capital Employed11 4871 59730 13264 41299 423       
Creditors Due After One Year99 46390 139131 803118 175158 229       
Creditors Due Within One Year331 444149 307168 333207 173156 632       
Intangible Fixed Assets Aggregate Amortisation Impairment42 69274 584102 876131 168159 460       
Intangible Fixed Assets Amortisation Charged In Period 31 89228 29228 29228 292       
Intangible Fixed Assets Cost Or Valuation159 460159 460159 460159 460159 460       
Number Shares Allotted 2222       
Par Value Share 1111       
Provisions For Liabilities Charges321414328691926       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 2 05587 4784 13462 175       
Tangible Fixed Assets Cost Or Valuation45 22747 282134 760138 894201 069       
Tangible Fixed Assets Depreciation8 61310 19712 06314 38217 172       
Tangible Fixed Assets Depreciation Charged In Period 1 5841 8662 3192 790       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (7 pages)

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