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Company information:
Concept Lettings (Uk) Limited (No: 05840313)
Address: WILLOWMEAD, GILLS LANE, BARNSTON, WIRRAL, CH61 1AE
Status: Active
Incorporated: 06-Jul-2006
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 21-Jun-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MATHEW JAMES GILLSON ( DOB: Dec-1971 From: Jun-2006 )
Resigned Secretary: MICHAEL WILLIAM ROPER ( DOB: May-1941 From: Jun-2006 To: Nov-2009 )
Persons of Significant Control:
Mr Mathew James Gillson, Willowmead Gills Lane, Barnston, Wirral, CH61 1AE: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,044,236 | 1,150,040 | 1,463,201 | 1,463,196 | 1,434,025 | 622,395 | 612,421 | 1044236,1150040,1463201,1463196,1434025,622395.0,612421.0 |
| Fixed assets / Property, plant and equipment | 47 | 40 | 34 | 29 | 25 | 47,40,34,29,25,0.0,0.0 | ||
| Fixed assets / Investment property | 1,044,189 | 1,150,000 | 1,463,167 | 1,463,167 | 1,434,000 | 1044189,1150000,1463167,1463167,1434000,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 550 | 613 | 409 | 600 | 550,613,409,0,600,0.0,0.0 | |||
| Net current assets (liabilities) | -160,972 | -140,234 | -192,766 | -170,539 | -89,640 | -60,077 | -40,620 | -160972,-140234,-192766,-170539,-89640,-60077.0,-40620.0 |
| Total assets less current liabilities | 883,264 | 1,009,806 | 1,270,435 | 1,292,657 | 1,344,385 | 562,318 | 571,801 | 883264,1009806,1270435,1292657,1344385,562318.0,571801.0 |
| Provisions for liabilities, balance sheet subtotal | 63,076 | 83,180 | 132,240 | 132,238 | 131,183 | 63076,83180,132240,132238,131183,0.0,0.0 | ||
| Net assets (liabilities) | 458,065 | 564,597 | 776,634 | 798,690 | 851,458 | 200,605 | 210,096 | 458065,564597,776634,798690,851458,200605.0,210096.0 |
| Equity / share capital and reserves | 458,065 | 564,597 | 776,634 | 798,690 | 851,458 | 200,605 | 210,096 | 458065,564597,776634,798690,851458,200605.0,210096.0 |