Founded in 2013, Green Door Lettings, classified under reg no. 08745967 is an active company. Currently registered at 9 Skippool Avenue FY6 7HN, Poulton-le-fylde the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Rachel K., appointed on 24 October 2013. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Skippool Avenue |
Town | Poulton-le-fylde |
Post code | FY6 7HN |
Country of origin | United Kingdom |
Registration Number | 08745967 |
Date of Incorporation | Thu, 24th Oct 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (80 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Rachel K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Garry K. This PSC owns 25-50% shares.
Rachel K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Garry K.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -3 783 | -797 | 4 163 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 557 | 5 816 | 4 903 | 10 817 | 67 359 | ||||
Net Assets Liabilities | 4 163 | 3 354 | 2 080 | 1 190 | 7 048 | 100 | 100 | ||
Property Plant Equipment | 1 126 | 1 473 | 1 253 | 940 | 705 | ||||
Current Assets | 338 | 586 | 4 027 | 2 997 | |||||
Cash Bank In Hand | 338 | 586 | 4 027 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 783 | -797 | 4 163 | ||||||
Tangible Fixed Assets | 6 072 | 4 997 | 4 909 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -3 883 | -897 | 4 063 | ||||||
Shareholder Funds | -3 783 | -797 | 4 163 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 480 | 793 | 1 028 | |||||
Administrative Expenses | 30 205 | 35 316 | 41 000 | 38 948 | 26 500 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Comprehensive Income Expense | 8 329 | 9 347 | 2 660 | 15 291 | 18 568 | ||||
Corporation Tax Payable | 2 871 | 3 589 | 4 419 | ||||||
Cost Sales | 608 | 238 | |||||||
Creditors | 848 | 1 120 | 5 209 | 2 871 | 3 589 | 46 460 | |||
Depreciation Expense Property Plant Equipment | 199 | 260 | 220 | 313 | 235 | ||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||||
Dividends Paid | 12 000 | 7 760 | 3 550 | 9 433 | 5 132 | ||||
Gross Profit Loss | 41 171 | 47 202 | 44 326 | 57 812 | 49 516 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 220 | 313 | 235 | |||||
Net Current Assets Liabilities | -3 755 | -473 | 3 179 | 1 877 | 607 | 2 032 | 7 228 | 20 899 | |
Operating Profit Loss | 10 966 | 11 886 | 3 326 | 18 864 | 23 016 | ||||
Other Creditors | 2 095 | 1 120 | 42 041 | ||||||
Other Interest Receivable Similar Income Finance Income | 20 | 14 | 17 | 16 | 1 | ||||
Profit Loss | 8 329 | 9 347 | 2 660 | 15 291 | 18 568 | ||||
Profit Loss On Ordinary Activities Before Tax | 10 986 | 11 900 | 3 343 | 18 880 | 23 017 | ||||
Property Plant Equipment Gross Cost | 1 733 | 1 733 | 1 733 | 1 733 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 657 | 2 553 | 683 | 3 589 | 4 449 | ||||
Total Assets Less Current Liabilities | 2 317 | 4 524 | 8 088 | 5 804 | 2 080 | 3 285 | 8 168 | 21 604 | |
Turnover Revenue | 44 326 | 58 420 | 49 754 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
Fixed Assets | 6 072 | 4 997 | 4 909 | 3 927 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Creditors Due After One Year | 6 100 | 5 321 | 3 925 | ||||||
Creditors Due Within One Year | 4 093 | 1 059 | 848 | ||||||
Tangible Fixed Assets Additions | 136 | 1 042 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 555 | 7 691 | 8 733 | ||||||
Tangible Fixed Assets Depreciation | 1 483 | 2 694 | 3 824 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 211 | 1 130 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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