Michael Tuck Lettings started in year 1999 as Private Limited Company with registration number 03707781. The Michael Tuck Lettings company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Gloucester at C/o Kingscott Dix Limited Goodridge Court. Postal code: GL2 5EN.
The firm has 2 directors, namely Richard T., Ian L.. Of them, Richard T., Ian L. have been with the company the longest, being appointed on 8 April 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Richard T. who worked with the the firm until 20 October 2017.
Office Address | C/o Kingscott Dix Limited Goodridge Court |
Office Address2 | Goodridge Avenue |
Town | Gloucester |
Post code | GL2 5EN |
Country of origin | United Kingdom |
Registration Number | 03707781 |
Date of Incorporation | Thu, 4th Feb 1999 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th June |
Company age | 25 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Findout 2 Limited from Gloucester, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Findout 2 Limited
Goodridge Court Goodridge Avenue, Gloucester, Gloucestershire, GL2 5EN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06390660 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 351 987 | -534 714 | -456 411 | -390 344 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 76 | ||||||||||
Cash Bank On Hand | 19 653 | 6 833 | 199 052 | ||||||||
Current Assets | 1 449 777 | 465 203 | 371 443 | 422 208 | 506 820 | 740 223 | |||||
Debtors | 1 449 701 | 465 203 | 501 073 | 455 878 | 420 908 | 343 297 | 338 799 | 371 443 | 402 555 | 499 987 | 541 171 |
Intangible Fixed Assets | 12 178 | 7 880 | 3 784 | 2 400 | |||||||
Net Assets Liabilities | 133 114 | 488 497 | |||||||||
Other Debtors | 17 472 | 3 442 | 42 636 | 40 210 | 34 687 | 15 043 | |||||
Property Plant Equipment | 2 619 | 3 617 | 745 | 2 720 | 1 704 | 3 170 | |||||
Tangible Fixed Assets | 4 449 | 2 619 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 120 | 120 | 120 | 120 | |||||||
Profit Loss Account Reserve | 331 877 | -554 824 | -476 521 | -410 454 | |||||||
Shareholder Funds | 351 987 | -534 714 | -456 411 | -390 344 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 79 700 | 80 900 | 82 100 | 82 100 | 82 100 | 82 100 | 82 100 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 928 | 6 152 | 9 024 | 9 769 | 10 097 | 11 113 | 12 682 | 5 051 | |||
Amounts Owed By Group Undertakings | 403 436 | 339 855 | 328 440 | 362 345 | 465 300 | 516 807 | |||||
Amounts Owed To Group Undertakings | 100 | ||||||||||
Average Number Employees During Period | 16 | 13 | 12 | 11 | 11 | 11 | 11 | ||||
Bank Borrowings | 61 223 | 56 648 | 43 434 | 29 926 | |||||||
Bank Borrowings Overdrafts | 77 244 | 15 884 | 61 223 | 42 907 | 13 341 | 10 000 | |||||
Bank Overdrafts | 82 792 | 77 244 | 15 884 | 14 014 | 5 202 | ||||||
Creditors | 393 315 | 342 944 | 298 333 | 335 283 | 393 696 | 281 608 | 220 025 | 97 344 | |||
Creditors Due After One Year | 685 048 | 499 005 | 393 315 | ||||||||
Creditors Due Within One Year | 1 109 968 | 322 749 | 466 712 | 457 926 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 769 | ||||||||||
Disposals Property Plant Equipment | 9 769 | ||||||||||
Fixed Assets | 12 178 | 7 880 | 8 233 | 5 019 | 4 817 | 745 | 2 720 | 1 704 | 3 170 | 4 767 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 224 | 2 872 | 745 | 328 | 1 016 | 1 569 | 2 138 | ||||
Intangible Assets | 2 400 | 1 200 | |||||||||
Intangible Assets Gross Cost | 82 100 | 82 100 | 82 100 | 82 100 | 82 100 | 82 100 | 82 100 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 69 922 | 74 220 | 78 316 | 79 700 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 298 | 4 096 | 1 384 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 82 100 | 82 100 | 82 100 | ||||||||
Net Current Assets Liabilities | 339 809 | 142 454 | 34 361 | -2 048 | 30 553 | -359 | 105 656 | 245 217 | 291 718 | 349 969 | 581 074 |
Number Shares Allotted | 20 | 20 | 20 | ||||||||
Number Shares Issued But Not Fully Paid | 20 | 20 | 20 | 20 | 20 | 50 | |||||
Other Creditors | 342 944 | 298 333 | 332 473 | 238 701 | 49 124 | 77 418 | |||||
Other Taxation Social Security Payable | 53 685 | 35 024 | 61 101 | 72 703 | 88 293 | 117 800 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 5 547 | 9 769 | 9 769 | 9 769 | 12 817 | 12 817 | 15 852 | 9 818 | |||
Provisions For Liabilities Balance Sheet Subtotal | 687 | ||||||||||
Share Premium Account | 19 990 | 19 990 | 19 990 | 19 990 | |||||||
Tangible Fixed Assets Additions | 5 547 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 779 | 18 779 | 5 547 | ||||||||
Tangible Fixed Assets Depreciation | 18 779 | 18 779 | 1 098 | 2 928 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 098 | 1 830 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 779 | ||||||||||
Tangible Fixed Assets Disposals | 18 779 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 222 | 3 048 | 3 035 | 3 735 | |||||||
Total Assets Less Current Liabilities | 351 987 | 150 334 | 42 594 | 2 971 | 35 370 | 386 | 105 656 | 247 937 | 293 422 | 353 139 | 585 841 |
Trade Creditors Trade Payables | 11 810 | 15 493 | 16 118 | 13 847 | 6 093 | 1 270 | |||||
Trade Debtors Trade Receivables | 367 | 9 321 | |||||||||
Value Shares Allotted | 20 | 20 | 20 | 20 | |||||||
Total Borrowings | 14 014 | 66 425 | 56 648 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 5th, January 2022 |
accounts | Free Download (10 pages) |
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