K&L Talling Associates Limited in Wetherby, LS22 5ES

Description

Data updated on: 01-11-2023

Started with Reg No. 06628929 16 years ago, K&L Talling Associates Limited is a Private Limited Company. The business actual registration address is Nine Lives Tom Cat Lane, Bickerton Wetherby. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. The business most recent financial reports cover the period up to 30th June 2023 and the latest confirmation statement was filed on 16th July 2023.

For the following limited company, all of director's tasks up till now have been carried out by Lois T. and Kenneth T.. When it comes to these two managers, Lois T. has carried on with the limited company the longest, having become a vital part of officers' team 16 years ago.

Executives who have control over the firm are as follows: Kenneth T. owns 1/2 or less of company shares. Lois T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 064	10 441	360

Balance Sheet
Cash Bank On Hand			3 142	5 998	6 515
Current Assets	12 376	15 476	3 155	7 844	8 953	2 734	100	100
Debtors	42	8	12	1 846	2 438
Net Assets Liabilities			359	2 803	5 455	1 768	100	100	100	100
Other Debtors			13	406	908
Cash Bank In Hand	12 334	15 468	3 143
Net Assets Liabilities Including Pension Asset Liability	9 064	10 441	360

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 964	10 341	260
Shareholder Funds	9 064	10 441	360

Other Financial Data
Accrued Liabilities				1 066	806
Accrued Liabilities Not Expressed Within Creditors Subtotal					-806	-6
Average Number Employees During Period			1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100
Comprehensive Income Expense			6 919	13 444
Creditors			2 796	5 041	2 692	966
Dividend Per Share Interim			17 000	11 000	7 000
Dividends Paid			-17 000	-11 000
Nominal Value Allotted Share Capital				100	100
Number Shares Issued Fully Paid				100	100
Other Creditors			2 796	3 309	2 297
Par Value Share		1	1		1
Profit Loss			6 919	13 444
Taxation Social Security Payable				666	395
Total Assets Less Current Liabilities					6 261	1 768	100	100	100	100
Trade Debtors Trade Receivables				1 440	1 530
Director Remuneration				7 772	8 226
Net Current Assets Liabilities						1 768	100	100
Creditors Due Within One Year	3 312	5 035	2 795
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Lois T.

Role: Secretary

Appointed: 24 June 2008

Latest update: 19 February 2024

Lois T.

Role: Director

Appointed: 24 June 2008

Latest update: 19 February 2024

Kenneth T.

Role: Director

Appointed: 24 June 2008

Latest update: 19 February 2024

People with significant control

Kenneth T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Lois T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

K&L Talling Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lois T.

Lois T.

Kenneth T.

People with significant control

Kenneth T.

Lois T.

Accounts Documents

Company filings

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