Leisure Technical Consultants Limited in Droylsden, M43 6PW

Description

Data updated on: 01-11-2023

Leisure Technical Consultants Limited has existed in this business for 38 years. Registered with number 02075836 in the year 1986, it is based at Capital House, Droylsden M43 6PW. The company's classified under the NACE and SIC code 71200 meaning Technical testing and analysis. The company's most recent accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-31.

From the data we have, the limited company was formed in 1986 and has been run by four directors, and out of them three (Josephine F., Janet N. and Robert N.) are still participating in the company's duties. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Robert N. as a secretary since 2000.

Executives who have control over this firm are as follows: Janet N. owns 1/2 or less of company shares. Robert N. owns over 1/2 to 3/4 of company shares . Josephine F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	292 732	516 365	623 770	517 971	1 253 449	1 439 176	1 805 842
Current Assets	1 281 493	1 488 712	1 827 227	1 537 920	2 079 897	2 337 940	2 836 630
Debtors	988 761	972 347	1 203 457	1 019 949	826 448	898 764	1 030 788
Net Assets Liabilities	1 533 401	1 773 422	2 109 527	1 987 014	2 298 830	2 545 166	2 854 358
Other Debtors	65 493	69 584	58 537	43 679	98 055	84 341	96 731
Property Plant Equipment	684 577	790 317	799 416	771 538	745 484	760 069	749 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	283 279	296 815	337 282	374 076	390 432	416 929	456 944
Average Number Employees During Period				20	20	18	18
Creditors	366 980	417 438	439 605	248 043	449 232	481 509	657 875
Current Tax For Period	68 205	93 525	103 730	6 886
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	55 304	22 480	-10 658	-3 110
Increase Decrease In Current Tax From Adjustment For Prior Periods		-17
Increase From Depreciation Charge For Year Property Plant Equipment		38 139	40 467	36 794	32 622	31 203	40 015
Net Current Assets Liabilities	914 513	1 071 274	1 387 622	1 289 877	1 630 665	1 856 431	2 178 755
Other Creditors	163 191	164 810	163 787	77 520	178 101	212 876	298 905
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		24 603			16 266	4 706
Other Disposals Property Plant Equipment		94 749			18 188	4 913
Other Taxation Social Security Payable	199 766	244 455	263 345	149 530	265 224	264 060	330 802
Property Plant Equipment Gross Cost	967 854	1 087 132	1 136 698	1 145 614	1 135 916	1 176 998	1 206 235
Provisions For Liabilities Balance Sheet Subtotal	65 689	88 169	77 511	74 401	77 319	71 334	73 688
Tax Tax Credit On Profit Or Loss On Ordinary Activities	123 509	115 988	93 072	3 776
Total Additions Including From Business Combinations Property Plant Equipment		214 027	49 566	8 916	8 490	45 995	29 237
Total Current Tax Expense Credit	68 205	93 508	103 730
Trade Creditors Trade Payables	4 023	8 173	12 473	20 993	5 907	4 573	28 168
Trade Debtors Trade Receivables	923 268	902 763	1 144 920	976 270	728 393	814 423	934 057

Company staff

Josephine F.

Role: Director

Appointed: 13 January 2011

Latest update: 2 March 2024

Robert N.

Role: Secretary

Appointed: 31 October 2000

Latest update: 2 March 2024

Janet N.

Role: Director

Appointed: 31 October 2000

Latest update: 2 March 2024

Robert N.

Role: Director

Appointed: 31 December 1991

Latest update: 2 March 2024

People with significant control

Janet N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Josephine F.

Notified on 1 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Leisure Technical Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine F.

Robert N.

Janet N.

Robert N.

Robert W.

Robert W.

People with significant control

Janet N.

Robert N.

Josephine F.

Accounts Documents

Company filings

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