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United Lettings Limited BRISTOL

Founded in 1999, United Lettings, classified under reg no. 03714318 is an active company. Currently registered at 385 Two Mile Hill Road BS15 1AD, Bristol the company has been in the business for 25 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

At the moment there are 3 directors in the the firm, namely Joshua O., Jordan O. and Mark O.. In addition one secretary - Jacqueline O. - is with the company. As of 23 April 2024, there was 1 ex director - Lisa A.. There were no ex secretaries.

United Lettings Limited Address / Contact

Office Address 385 Two Mile Hill Road
Town Bristol
Post code BS15 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03714318
Date of Incorporation Tue, 16th Feb 1999
Industry Real estate agencies
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Joshua O.

Position: Director

Appointed: 10 July 2018

Jordan O.

Position: Director

Appointed: 01 October 2017

Jacqueline O.

Position: Secretary

Appointed: 16 February 1999

Mark O.

Position: Director

Appointed: 16 February 1999

Lisa A.

Position: Director

Appointed: 01 July 2004

Resigned: 04 July 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 16 February 1999

Resigned: 16 February 1999

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Mark O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jacqueline O. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jacqueline O.

Notified on 1 December 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth94 923115 788118 079       
Balance Sheet
Cash Bank On Hand  652 641677 333679 661722 789724 462822 411728 963769 612
Current Assets  752 747764 693741 171761 005766 066891 822776 996818 108
Debtors134 512134 246100 10687 36061 51038 21641 60469 41148 03348 496
Net Assets Liabilities  118 079106 21473 62956 37056 311131 49959 72172 009
Other Debtors        7171 760
Property Plant Equipment  197 676195 836194 735193 672197 809206 536206 978219 304
Cash Bank In Hand582 438584 875652 641       
Intangible Fixed Assets33 75427 00420 254       
Tangible Fixed Assets163 996188 852197 676       
Reserves/Capital
Called Up Share Capital444       
Profit Loss Account Reserve70 09674 16167 652       
Shareholder Funds94 923115 788118 079       
Other
Accrued Liabilities Deferred Income        3 1142 600
Accumulated Amortisation Impairment Intangible Assets  114 743121 493128 243134 993134 997134 997134 997134 997
Accumulated Depreciation Impairment Property Plant Equipment  16 99419 49921 99523 68226 10428 06830 07636 025
Additions Other Than Through Business Combinations Property Plant Equipment   6651 3956246 5598582 450 
Amortisation Rate Used For Intangible Assets   555555 
Amounts Owed By Group Undertakings Participating Interests        29 84728 847
Amounts Owed To Group Undertakings Participating Interests        11 95311 953
Average Number Employees During Period  77998774
Bank Borrowings Overdrafts        123 982120 455
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment        200 000200 000
Comprehensive Income Expense  57 29148 13530 319     
Creditors  835 540850 951852 253882 233890 606902 333862 955906 189
Depreciation Rate Used For Property Plant Equipment   151515151515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       150  
Disposals Property Plant Equipment       167  
Dividends Paid  55 00060 00063 000     
Dividends Paid On Shares        121 00051 360
Fixed Assets197 852215 958218 032209 442201 591193 778197 911206 638207 080219 406
Future Minimum Lease Payments Under Non-cancellable Operating Leases  3 5203 520      
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  8 800       
Income Expense Recognised Directly In Equity  -55 000-60 000-62 904     
Increase Decrease In Depreciation Impairment Property Plant Equipment         3 000
Increase From Amortisation Charge For Year Intangible Assets   6 7506 7506 7504   
Increase From Depreciation Charge For Year Property Plant Equipment   2 5052 4961 6872 4222 1142 0085 949
Intangible Assets  20 25413 5046 7544    
Intangible Assets Gross Cost   134 997134 997134 997134 997134 997134 997134 997
Investments   102102102102102102102
Investments Fixed Assets  102102102102102102102102
Investments In Other Entities Measured Fair Value         102
Investments In Subsidiaries        102102
Issue Equity Instruments    96     
Loans From Directors        39814 798
Net Current Assets Liabilities-92 344-84 990-82 793-86 258-111 082-121 228-124 540-10 511-85 959-88 081
Other Creditors        649 309679 005
Prepayments Accrued Income        17 46917 469
Profit Loss  48 49148 13530 319     
Property Plant Equipment Gross Cost  214 670215 335216 730217 354223 913234 604237 054255 329
Taxation Including Deferred Taxation Balance Sheet Subtotal  13 16012 97012 88012 18013 06014 795-15 270-18 742
Taxation Social Security Payable        14 47833 150
Total Additions Including From Business Combinations Property Plant Equipment         18 275
Total Assets Less Current Liabilities105 508130 968135 239123 18490 50972 55073 371196 127121 121131 325
Total Increase Decrease From Revaluations Property Plant Equipment       10 000  
Trade Creditors Trade Payables        59 72144 228
Trade Debtors Trade Receivables         420
Creditors Due After One Year4 0004 0004 000       
Creditors Due Within One Year809 294804 111835 540       
Intangible Fixed Assets Aggregate Amortisation Impairment101 243107 993114 743       
Intangible Fixed Assets Cost Or Valuation134 997134 997134 997       
Net Assets Liability Excluding Pension Asset Liability94 923115 788118 079       
Number Shares Allotted444       
Number Shares Authorised 10 00010 000       
Par Value Share 11       
Percentage Subsidiary Held 100100       
Provisions For Liabilities Charges6 58511 18013 160       
Revaluation Reserve24 82341 62350 423       
Share Capital Allotted Called Up Paid-4-4-4       
Share Capital Authorised-10 000-10 000-10 000       
Tangible Fixed Assets Cost Or Valuation246 228274 728214 670       
Tangible Fixed Assets Depreciation82 23285 87616 994       
Value Shares Allotted44        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 16th, August 2023 		Free Download (11 pages)

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