John Duncan Lettings Limited is a private limited company registered at 20 Mosedale Drive, Burnley BB12 8UJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-11, this 6-year-old company is run by 2 directors.
Director Charlotte K., appointed on 04 April 2024. Director Susan K., appointed on 11 August 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-08-31 and the date for the next filing is 2024-09-14. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 20 Mosedale Drive |
| Town | Burnley |
| Post code | BB12 8UJ |
| Country of origin | United Kingdom |
| Registration Number | 10911299 |
| Date of Incorporation | Fri, 11th Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 04 April 2024
Position: Director
Appointed: 11 August 2017
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Susan K. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Jamie K. This PSC owns 25-50% shares.
Susan K.
| Notified on | 11 August 2017 |
| Nature of control: |
75,01-100% shares |
Jamie K.
| Notified on | 18 December 2018 |
| Ceased on | 13 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 423 | 3 365 | 629 | 1 540 | 1 588 | 38 |
| Current Assets | 1 423 | 23 365 | 20 629 | 5 773 | 4 436 | 4 540 |
| Debtors | 20 000 | 20 000 | 4 233 | 2 848 | 4 502 | |
| Net Assets Liabilities | 957 | 7 201 | 8 246 | -2 234 | -2 696 | 1 679 |
| Other Debtors | 20 000 | 20 000 | 4 233 | 2 428 | 482 | |
| Property Plant Equipment | 360 767 | 360 693 | 360 637 | 381 262 | 15 500 | 10 333 |
| Other | ||||||
| Accrued Liabilities | 350 | 175 | 175 | 970 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -350 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 152 | 208 | 5 416 | 10 708 | 15 875 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 360 845 | 25 833 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 152 633 | 225 960 | 217 715 | 208 479 | ||
| Bank Borrowings Overdrafts | 224 511 | 218 927 | 213 017 | |||
| Corporation Tax Recoverable | 990 | 120 | 120 | |||
| Creditors | 152 633 | 225 960 | 217 715 | 208 479 | 218 927 | 213 017 |
| Fixed Assets | 381 262 | 375 970 | 370 803 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 74 | 56 | 5 208 | 5 292 | 5 167 |
| Investment Property | 360 470 | 360 470 | 360 470 | |||
| Investment Property Fair Value Model | 360 470 | 360 470 | ||||
| Net Current Assets Liabilities | -207 121 | -127 490 | -134 645 | -155 035 | -159 739 | -154 751 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 145 | 1 521 | 17 387 | 37 065 | 158 590 | 150 956 |
| Other Remaining Borrowings | 194 806 | 138 687 | 125 761 | 124 809 | ||
| Other Taxation Social Security Payable | 3 957 | 1 787 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 360 845 | 360 845 | 360 845 | 386 678 | 26 208 | |
| Provisions For Liabilities Balance Sheet Subtotal | 56 | 42 | 31 | 3 950 | 1 356 | |
| Taxation Social Security Payable | 1 989 | 3 757 | 3 384 | |||
| Total Assets Less Current Liabilities | 153 646 | 233 203 | 225 992 | 226 227 | 216 231 | 216 052 |
| Total Borrowings | 152 633 | 225 960 | 217 715 | 208 479 | ||
| Trade Creditors Trade Payables | 6 007 | 480 | ||||
| Trade Debtors Trade Receivables | 7 200 | 300 | 3 900 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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