Alcock Lees Partnership Limited in Norwich, NR7 0LB

Description

Data updated on: 01-11-2023

The company called Alcock Lees Partnership was registered on 2007-04-13 as a Private Limited Company. The enterprise's head office could be found at Norwich on Bankside 300 Peachman Way, Broadland Business Park. When you have to get in touch with the company by post, its zip code is NR7 0LB. The company registration number for Alcock Lees Partnership Limited is 06211723. The enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Alcock Lees Partnership Ltd reported its account information for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-06-16.

Regarding to this specific limited company, a number of director's tasks have so far been performed by Rachael S. and Tim S.. Out of these two individuals, Tim S. has administered limited company for the longest period of time, having been a vital addition to directors' team since 2023-04-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 976	85	31 791	176 601
Current Assets	598 430	449 133	495 378	553 574
Debtors	586 454	449 048	463 587	376 973
Net Assets Liabilities	422 429	288 586	289 808	391 656
Other Debtors	381 668	278 274	93 235	29 360
Property Plant Equipment	15 727	14 231	96 721	77 254

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	56 560	57 227	2 515	2 822
Accumulated Depreciation Impairment Property Plant Equipment	25 628	28 144	85 332	107 297
Additions Other Than Through Business Combinations Intangible Assets		4 444
Additions Other Than Through Business Combinations Property Plant Equipment		1 020		2 498
Amortisation Rate Used For Intangible Assets				15
Amounts Owed By Group Undertakings Participating Interests			116 830	186 760
Amounts Owed To Other Related Parties Other Than Directors				694
Average Number Employees During Period	9	9	10	11
Bank Borrowings Overdrafts		18 933
Creditors	188 901	175 133	235 871	186 173
Depreciation Rate Used For Property Plant Equipment		15		25
Fixed Assets	15 727	18 008	98 762	78 988
Future Minimum Lease Payments Under Non-cancellable Operating Leases	19 250	12 250	19 000	7 000
Increase From Amortisation Charge For Year Intangible Assets		667		307
Increase From Depreciation Charge For Year Property Plant Equipment		2 516		21 965
Intangible Assets		3 777	2 041	1 734
Intangible Assets Gross Cost	56 560	61 004		4 556
Net Current Assets Liabilities	409 529	274 000	259 507	367 401
Other Creditors	25 139	5 726	17 104	18 799
Other Taxation Social Security Payable	155 818	133 960	154 302	162 187
Property Plant Equipment Gross Cost	41 355	42 375	182 053	184 551
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 827	3 422	17 506	14 599
Total Assets Less Current Liabilities	425 256	292 008	358 269	446 389
Trade Creditors Trade Payables	7 944	16 514	64 465	4 493
Trade Debtors Trade Receivables	204 786	170 774	253 522	160 853
Advances Credits Directors	351 046	251 202
Advances Credits Made In Period Directors	352 878
Advances Credits Repaid In Period Directors	16 740		130 648

Company staff

Rachael S.

Role: Director

Appointed: 04 November 2024

Latest update: 19 May 2025

Tim S.

Role: Director

Appointed: 12 April 2023

Latest update: 19 May 2025

People with significant control

The companies with significant control over this firm are as follows: Shakespeare Financial Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at 300 Peachman Way, Broadland Business Park, NR7 0LB, Norfolk and was registered as a PSC under the reg no 14772167.

Shakespeare Financial Holdings Limited

Address: Bankside 300 Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, United Kingdom

Legal authority Uk

Legal form Uk

Country registered United Kingdom

Place registered Companies House

Registration number 14772167

Notified on 15 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John A.

Notified on 6 April 2016

Ceased on 15 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jane H.

Notified on 6 April 2016

Ceased on 15 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	30 June 2024

Alcock Lees Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael S.

Tim S.

Jane H.

John A.

People with significant control

Shakespeare Financial Holdings Limited

John A.

Jane H.

Accounts Documents

Company filings

Filing category

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