Founded in 2016, S & R Lettings, classified under reg no. 10530534 is an active company. Currently registered at The Manor House 147 Ringwood Road BH22 9AB, Ferndown the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Rupert W., Stefanie M.. Of them, Rupert W., Stefanie M. have been with the company the longest, being appointed on 27 March 2020. As of 6 May 2024, there was 1 ex director - Gary E.. There were no ex secretaries.
| Office Address | The Manor House 147 Ringwood Road |
| Office Address2 | Longham |
| Town | Ferndown |
| Post code | BH22 9AB |
| Country of origin | United Kingdom |
| Registration Number | 10530534 |
| Date of Incorporation | Sat, 17th Dec 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 27 March 2020
Position: Director
Appointed: 27 March 2020
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Rupert W. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Gary E. This PSC owns 75,01-100% shares.
Rupert W.
| Notified on | 27 March 2020 |
| Nature of control: |
75,01-100% shares |
Gary E.
| Notified on | 17 December 2016 |
| Ceased on | 25 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 106 | 7 847 | 61 133 | 33 117 | 7 659 | |
| Current Assets | 14 380 | 20 106 | 7 847 | 62 453 | 33 117 | 43 659 |
| Debtors | 1 320 | 36 000 | ||||
| Net Assets Liabilities | 15 398 | 22 284 | 29 621 | 67 213 | 85 843 | 94 927 |
| Property Plant Equipment | 8 333 | 7 512 | 20 542 | 23 506 | 27 880 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 36 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 36 000 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 477 | 20 954 | 31 431 | 41 908 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 504 | 9 352 | 17 188 | 26 482 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 2 | |
| Creditors | 17 021 | 15 861 | 75 000 | 81 075 | 25 113 | 17 257 |
| Disposals Property Plant Equipment | 2 531 | |||||
| Fixed Assets | 18 039 | 18 039 | 111 517 | 114 070 | 106 557 | 100 454 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 477 | 10 477 | 10 477 | 10 477 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 504 | 6 848 | 7 836 | 9 294 | ||
| Intangible Assets | 9 706 | 104 005 | 93 528 | 83 051 | 72 574 | |
| Intangible Assets Gross Cost | 9 706 | 114 482 | 114 482 | 114 482 | ||
| Net Current Assets Liabilities | 2 641 | 4 245 | -5 559 | 38 121 | 8 865 | 17 027 |
| Property Plant Equipment Gross Cost | 8 333 | 10 016 | 29 894 | 40 694 | 54 362 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 337 | 3 903 | 4 466 | 5 297 | ||
| Total Additions Including From Business Combinations Intangible Assets | 104 776 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 683 | 19 878 | 13 331 | 13 668 | ||
| Total Assets Less Current Liabilities | 15 398 | 22 284 | 105 958 | 152 191 | 115 422 | 117 481 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 16th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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