J T Tilley & Sons Ltd in Leicester, LE10 2DJ

Description

Data updated on: 04-12-2021

J T Tilley & Sons came into being in 2014 as a company enlisted under no 09113051, located at LE10 2DJ Leicester at 3 Lutterworth Road. Its last known status was dissolved. J T Tilley & Sons had been operating on the market for at least 7 years.

As found in the following enterprise's directors directory, there were two directors: David T. and Karen T..

Executives who had control over the firm were as follows: Karen T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. David T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30
Currency
Net Worth	572	642

Balance Sheet
Cash Bank In Hand	4 130	3 906
Current Assets	18 146	15 153	17 431	19 138	28 647	2
Debtors	5 016	1 727
Net Assets Liabilities		642	679	1 861	4 492	2
Net Assets Liabilities Including Pension Asset Liability	572	642
Stocks Inventory	9 000	10 000
Tangible Fixed Assets	9 064	6 832

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	570	640
Shareholder Funds	572	642

Other Financial Data
Amount Specific Advance Or Credit Directors						2
Amount Specific Advance Or Credit Made In Period Directors						2
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 400	1 450	1 520	1 600
Average Number Employees During Period			4	4	4	4
Creditors		20 423	20 402	18 681	23 695
Creditors Due Within One Year	26 585	21 823
Fixed Assets		6 832	4 600	2 403	560
Net Current Assets Liabilities	-8 439	-6 190	-2 471	978	5 532	2
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		480	500	521	580
Provisions For Liabilities Charges	53
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 550
Tangible Fixed Assets Cost Or Valuation	10 550
Tangible Fixed Assets Depreciation	1 486	3 718
Tangible Fixed Assets Depreciation Charged In Period	1 486	2 232
Total Assets Less Current Liabilities	625	642	2 129	3 381	6 092	2

Company staff

David T.

Role: Director

Appointed: 02 July 2014

Latest update: 26 September 2023

Karen T.

Role: Director

Appointed: 02 July 2014

Latest update: 26 September 2023

People with significant control

Karen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	16 July 2022
Confirmation statement last made up date	02 July 2021

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	02 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020

J T Tilley & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Karen T.

People with significant control

Karen T.

David T.

Accounts Documents

Company filings

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