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.

At present, this specific limited company is directed by just one managing director: Tim S., who was designated to this position on 2023-04-12. The following limited company had been led by John A. up until 2023-04-12.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	11 976	85
Current Assets	598 430	449 133
Debtors	586 454	449 048
Net Assets Liabilities	422 429	288 586
Other Debtors	381 668	278 274
Property Plant Equipment	15 727	14 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	56 560	57 227
Accumulated Depreciation Impairment Property Plant Equipment	25 628	28 144
Additions Other Than Through Business Combinations Intangible Assets		4 444
Additions Other Than Through Business Combinations Property Plant Equipment		1 020
Average Number Employees During Period	9	9
Bank Borrowings Overdrafts		18 933
Creditors	188 901	175 133
Depreciation Rate Used For Property Plant Equipment		15
Fixed Assets	15 727	18 008
Future Minimum Lease Payments Under Non-cancellable Operating Leases	19 250	12 250
Increase From Amortisation Charge For Year Intangible Assets		667
Increase From Depreciation Charge For Year Property Plant Equipment		2 516
Intangible Assets		3 777
Intangible Assets Gross Cost	56 560	61 004
Net Current Assets Liabilities	409 529	274 000
Other Creditors	25 139	5 726
Other Taxation Social Security Payable	155 818	133 960
Property Plant Equipment Gross Cost	41 355	42 375
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 827	3 422
Total Assets Less Current Liabilities	425 256	292 008
Trade Creditors Trade Payables	7 944	16 514
Trade Debtors Trade Receivables	204 786	170 774
Advances Credits Directors	351 046	251 202
Advances Credits Made In Period Directors	352 878
Advances Credits Repaid In Period Directors	16 740

Company staff

Tim S.

Role: Director

Appointed: 12 April 2023

Latest update: 14 May 2024

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

Alcock Lees Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim S.

Jane H.

John A.

People with significant control

Shakespeare Financial Holdings Limited

John A.

Jane H.

Accounts Documents

Company filings

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