Andrew Tilbrook Limited in Leicester, LE5 2FD

Description

Data updated on: 01-11-2023

Andrew Tilbrook started its business in 2010 as a Private Limited Company under the ID 07265744. The firm has been operating for 14 years and the present status is active. This company's registered office is located in Leicester at 47 Scraptoft Lane. You could also locate the firm by the post code of LE5 2FD. The registered name of the firm was replaced in the year 2013 to Andrew Tilbrook Limited. The company previous business name was Whitehead Cole. The firm's SIC and NACE codes are 69202 : Bookkeeping activities. April 30, 2023 is the last time when company accounts were reported.

According to the latest data, we can name only one director in the company: Andrew T. (since 2012-11-21). Since September 2018 Glenys T., had fulfilled assigned duties for the following limited company up to the moment of the resignation in 2021. As a follow-up another director, including Glenys T. resigned on 2015-04-22.

Andrew T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Andrew Tilbrook Limited 2013-01-24
Whitehead Cole Limited 2010-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10	10

Balance Sheet
Cash Bank On Hand			21 834	15 859	6 830	5 239	3 858	2 254	3 159
Current Assets			24 998	16 059	7 331	5 508	4 634	2 773	3 629
Debtors			2 752		301	69	576	319	270
Net Assets Liabilities			6 011	10 991	6 337	6 665	5 641	4 033	3 098
Property Plant Equipment			2 133	1 659	1 676	1 257	1 132	906	725
Total Inventories			412	200	200	200	200	200	200
Cash Bank In Hand	10	10
Net Assets Liabilities Including Pension Asset Liability	10	10

Capital & Reserves
Shareholder Funds	10	10

Other Financial Data
Version Production Software						2 021	2 022		2 024
Accrued Liabilities			10 733
Accumulated Amortisation Impairment Intangible Assets			18 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			3 037	3 590	4 148	4 567	4 882	5 108	5 289
Additions Other Than Through Business Combinations Property Plant Equipment				79	575		190
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			25 020	8 627	2 670	812	125	-354	1 256
Disposals Intangible Assets					1 900
Fixed Assets			6 033	3 559	1 676
Increase From Amortisation Charge For Year Intangible Assets				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				553	558	419	315	226	181
Intangible Assets			3 900	1 900
Intangible Assets Gross Cost			21 900	21 900	20 000	20 000	20 000	20 000	20 000
Loans From Directors					101	100	101	-658	143
Net Current Assets Liabilities			-22	7 432	4 661	5 408	4 509	3 127	2 373
Other Creditors			1 296	62
Property Plant Equipment Gross Cost			5 170	5 249	5 824	5 824	6 014	6 014	6 014
Taxation Social Security Payable			10 074	4 707	2 569	712	191	262	1 113
Trade Creditors Trade Payables			2 917	3 858			-167	42
Trade Debtors Trade Receivables			2 752		301	69	576	319	270
Work In Progress			412	200	200	200
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10

Company staff

Andrew T.

Role: Director

Appointed: 21 November 2012

Latest update: 15 February 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Andrew Tilbrook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Glenys T.

Glenys T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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