Founded in 1999, Living With Respect Company, classified under reg no. 03796588 is an active company. Currently registered at Mount Carlees Farm TR12 7LL, Helston the company has been in the business for twenty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31.
The firm has one director. Peter N., appointed on 25 June 1999. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sandra N. who worked with the the firm until 23 April 2023.
Office Address | Mount Carlees Farm |
Office Address2 | Ruan Minor |
Town | Helston |
Post code | TR12 7LL |
Country of origin | United Kingdom |
Registration Number | 03796588 |
Date of Incorporation | Fri, 25th Jun 1999 |
Industry | Silviculture and other forestry activities |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Sat, 30th Sep 2023 (211 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Sandra N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter N. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -91 531 | -99 485 | -103 256 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 348 | 986 | 32 090 | 2 666 | 92 | 4 621 | 1 177 | ||
Current Assets | 4 446 | 2 557 | 3 624 | 2 833 | 34 400 | 4 983 | 1 943 | 6 521 | 6 948 |
Debtors | 706 | 785 | 1 996 | 567 | 600 | 787 | 176 | 200 | 3 461 |
Net Assets Liabilities | -103 256 | -103 529 | -111 652 | -116 043 | -118 399 | -112 599 | -114 288 | ||
Other Debtors | 7 | 34 | 86 | 176 | 200 | 2 849 | |||
Property Plant Equipment | 94 930 | 92 419 | 89 760 | 87 333 | 96 397 | 93 920 | 92 980 | ||
Total Inventories | 1 280 | 1 280 | 1 710 | 1 530 | 1 675 | 1 700 | 2 310 | ||
Cash Bank In Hand | 2 460 | 492 | 348 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -91 531 | -99 485 | -103 256 | ||||||
Stocks Inventory | 1 280 | 1 280 | 1 280 | ||||||
Tangible Fixed Assets | 100 767 | 97 881 | 94 930 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -91 533 | -99 487 | -103 258 | ||||||
Shareholder Funds | -91 531 | -99 485 | -103 256 | ||||||
Other | |||||||||
Accrued Liabilities | 1 000 | 1 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 961 | 24 743 | 27 403 | 29 830 | 32 385 | 34 862 | 37 774 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 271 | 11 619 | 1 972 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 4 179 | 3 353 | |||||||
Creditors | 201 810 | 198 781 | 235 812 | 208 359 | 216 739 | 4 179 | 3 353 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 782 | 2 660 | 2 427 | 2 555 | 2 477 | 2 912 | |||
Net Current Assets Liabilities | -47 170 | -197 366 | -198 186 | -195 948 | -201 412 | -203 376 | -214 796 | -202 340 | -203 915 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
Other Creditors | 102 261 | 100 708 | 135 259 | 108 562 | 119 630 | 116 566 | 116 560 | ||
Other Inventories | 1 280 | 1 280 | 1 710 | ||||||
Other Payables Accrued Expenses | 1 787 | 1 000 | 1 241 | 1 000 | 1 000 | 1 000 | |||
Other Remaining Borrowings | 95 128 | 95 128 | 95 128 | 95 128 | 95 128 | 91 224 | 92 182 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 540 | 560 | 566 | 701 | 612 | ||||
Property Plant Equipment Gross Cost | 116 891 | 117 162 | 117 163 | 117 163 | 128 782 | 128 782 | 130 754 | ||
Taxation Social Security Payable | 1 574 | ||||||||
Total Assets Less Current Liabilities | 53 597 | -99 485 | -118 399 | -108 420 | -110 935 | ||||
Total Borrowings | 95 128 | 95 128 | 95 128 | 95 128 | 95 128 | 91 295 | 92 182 | ||
Trade Creditors Trade Payables | 1 060 | 1 945 | 4 184 | 3 669 | 981 | 1 121 | |||
Trade Debtors Trade Receivables | 1 456 | ||||||||
Creditors Due After One Year | 145 128 | ||||||||
Creditors Due Within One Year | 51 616 | 199 923 | 201 810 | ||||||
Fixed Assets | 100 767 | 97 881 | 94 930 | ||||||
Instalment Debts Due After5 Years | 95 128 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 20th, September 2022 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy