Les.collinson Limited in Wakefield, WF3 1HT

Description

Data updated on: 01-11-2023

This firm referred to as Les.collinson was established on Thursday 7th April 1966 as a Private Limited Company. This firm's registered office can be reached at Wakefield on 4 Hill Top Lane, Tingley. If you want to get in touch with this business by mail, the area code is WF3 1HT. The registration number for Les.collinson Limited is 00876557. This firm's principal business activity number is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its latest filed accounts documents were submitted for the period up to 2023-04-06 and the most recent confirmation statement was filed on 2023-01-14.

As for this firm, the full range of director's responsibilities have so far been done by Brent C..This firm had been controlled by Marion C. until eighteen years ago. Additionally, the managing director's tasks are supported by a secretary - Barbara L., who was selected by this specific firm eighteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-06	2012-04-06	2013-04-06	2014-04-06	2015-04-06	2016-04-06
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67 802	67 839	67 856	68 357	68 186	64 355

Balance Sheet
Cash Bank In Hand	120 811	122 707	127 993	135 520	141 059	143 358
Current Assets	122 371	125 285	131 371	137 728	143 358	143 358
Debtors	290	1 358	2 128	933	1 099
Net Assets Liabilities Including Pension Asset Liability	67 802	67 839	67 856	68 357	68 186	64 355
Stocks Inventory	1 270	1 220	1 250	1 275	1 200
Tangible Fixed Assets	14 330	13 925	13 620	13 389	13 123	13 009

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	67 602	67 639	67 656	68 157	67 986	64 155
Shareholder Funds	67 802	67 839	67 856	68 357	68 186	64 355

Other Financial Data
Total Fixed Assets Cost Or Valuation	25 703	25 703	25 703	25 703
Total Fixed Assets Depreciation	11 373	11 778	12 083	12 314
Total Fixed Assets Depreciation Charge In Period		405	305	231
Creditors Due Within One Year Total Current Liabilities	68 899	71 371	77 135	82 760
Fixed Assets	14 330	13 925	13 620	13 389
Net Current Assets Liabilities	53 472	53 914	54 236	132 965	139 081	140 458
Tangible Fixed Assets Cost Or Valuation	25 703	25 703	25 703	25 703	25 703	25 703
Tangible Fixed Assets Depreciation	11 373	11 778	12 083	12 314	12 580	12 694
Tangible Fixed Assets Depreciation Charge For Period		405	305	231
Total Assets Less Current Liabilities	67 802	67 839	67 856	146 354	152 204	153 467
Creditors Due After One Year				77 997	84 018	89 112
Creditors Due Within One Year				4 763	4 277	2 900
Loans From Directors After One Year				77 997	84 018	89 112
Number Shares Allotted					200	200
Share Capital Allotted Called Up Paid				200	200	200
Tangible Fixed Assets Depreciation Charged In Period					266
Value Shares Allotted					1	1

Company staff

Brent C.

Role: Director

Latest update: 29 January 2024

Barbara L.

Role: Secretary

Appointed: 25 January 2006

Latest update: 29 January 2024

People with significant control

Brent C.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	06 January 2025
Account last made up date	06 April 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	7 April 2014
End Date For Period Covered By Report	6 April 2015
Date Approval Accounts	3 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	7 April 2015
End Date For Period Covered By Report	6 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	7 April 2016
End Date For Period Covered By Report	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	7 April 2017
End Date For Period Covered By Report	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	7 April 2018
End Date For Period Covered By Report	6 April 2019
Annual Accounts
Start Date For Period Covered By Report	7 April 2019
End Date For Period Covered By Report	6 April 2020
Annual Accounts
Start Date For Period Covered By Report	7 April 2020
End Date For Period Covered By Report	6 April 2021
Annual Accounts
Start Date For Period Covered By Report	7 April 2021
End Date For Period Covered By Report	6 April 2022
Annual Accounts
Start Date For Period Covered By Report	7 April 2022
End Date For Period Covered By Report	6 April 2023

Les.collinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brent C.

Barbara L.

Brent C.

Marion C.

People with significant control

Brent C.

Accounts Documents

Company filings

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