The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gregory, Julie Ann
    Director born in May 1971
    Individual (9 offsprings)
    Officer
    2023-03-08 ~ now
    OF - director → CIF 0
  • 2
    Gregory, Andrew Peter
    Director born in July 1968
    Individual (15 offsprings)
    Officer
    2018-09-04 ~ now
    OF - director → CIF 0
    Mr Andrew Peter Gregory
    Born in July 1968
    Individual (15 offsprings)
    Person with significant control
    2018-09-04 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Celtic House, Caxton Place, Pentwyn, Cardiff, United Kingdom
    Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    100 GBP2023-07-31
    Person with significant control
    2018-09-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE LETTING STATION (CARDIFF) LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
5,480 GBP2023-09-30
8,220 GBP2022-09-30
Property, Plant & Equipment
5,612 GBP2023-09-30
7,226 GBP2022-09-30
Fixed Assets
11,092 GBP2023-09-30
15,446 GBP2022-09-30
Total Inventories
4,500 GBP2022-09-30
Debtors
58,837 GBP2023-09-30
43,625 GBP2022-09-30
Cash at bank and in hand
27,037 GBP2023-09-30
32,875 GBP2022-09-30
Current Assets
85,874 GBP2023-09-30
81,000 GBP2022-09-30
Creditors
-43,620 GBP2023-09-30
-51,872 GBP2022-09-30
Net Current Assets/Liabilities
42,254 GBP2023-09-30
29,128 GBP2022-09-30
Total Assets Less Current Liabilities
53,346 GBP2023-09-30
44,574 GBP2022-09-30
Creditors
Non-current
-25,000 GBP2023-09-30
-35,000 GBP2022-09-30
Net Assets/Liabilities
28,346 GBP2023-09-30
8,201 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
28,246 GBP2023-09-30
8,101 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
13,700 GBP2023-09-30
13,700 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,220 GBP2023-09-30
5,480 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,740 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
5,480 GBP2023-09-30
8,220 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,999 GBP2023-09-30
10,999 GBP2022-09-30
Computers
7,327 GBP2023-09-30
6,830 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
19,084 GBP2023-09-30
17,829 GBP2022-09-30
Furniture and fittings
758 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,359 GBP2023-09-30
4,812 GBP2022-09-30
Computers
6,939 GBP2023-09-30
5,791 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,472 GBP2023-09-30
10,603 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,547 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
174 GBP2022-10-01 ~ 2023-09-30
Computers
1,148 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,869 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
4,640 GBP2023-09-30
6,187 GBP2022-09-30
Furniture and fittings
584 GBP2023-09-30
Computers
388 GBP2023-09-30
1,039 GBP2022-09-30
Value of work in progress
4,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
6,729 GBP2023-09-30
5,399 GBP2022-09-30
Prepayments/Accrued Income
Current
2,547 GBP2023-09-30
1,456 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
572 GBP2023-09-30
3,758 GBP2022-09-30
Trade Creditors/Trade Payables
Current
11,438 GBP2023-09-30
7,557 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
2,500 GBP2023-09-30
2,500 GBP2022-09-30
Corporation Tax Payable
Current
16,747 GBP2023-09-30
17,717 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,094 GBP2023-09-30
2,640 GBP2022-09-30
Amount of value-added tax that is payable
Current
12,599 GBP2023-09-30
11,318 GBP2022-09-30
Other Creditors
Current
415 GBP2023-09-30
352 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,546 GBP2023-09-30
2,887 GBP2022-09-30
Amounts owed to directors
Current
8 GBP2023-09-30
813 GBP2022-09-30
Creditors
Current
43,620 GBP2023-09-30
51,872 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2023-09-30
35,000 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
572 GBP2023-09-30
3,758 GBP2022-09-30
  • THE LETTING STATION (CARDIFF) LIMITED
    Info
    Registered number 11551811
    Celtic House, Caxton Place, Pentwyn, Cardiff, South Glamorgan CF23 8HA
    Private Limited Company incorporated on 2018-09-04 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.