Lesley Tooley Limited in Ilkeston, DE7 6HQ

Description

Data updated on: 01-11-2023

Registered with number 08716899 eleven years ago, Lesley Tooley Limited is categorised as a Private Limited Company. Its active office address is 98 High Lane West, West Hallam Ilkeston. This company's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Its most recent annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-10-10.

Presently, this specific company is directed by one director: Lesley T., who was selected to lead the company eleven years ago. What is more, the director's tasks are constantly helped with by a secretary - Ian T., who was chosen by this company in 2017.

Lesley T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 378	5 733	47 572	12 351	49 733	81 179	32 650	30 370
Current Assets	2 064	24 032	63 871	37 351	69 144	104 313	62 666	73 706
Debtors	686	18 299	16 299	25 000	19 411	23 134	30 016	43 336
Net Assets Liabilities	-14 513	-4 696
Other Debtors	586	3 439	1 567	1 483
Property Plant Equipment	9 434	424	318	1 177	1 859	1 659	1 410	1 199

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 991	9 991	14 991	14 991	14 991
Accumulated Depreciation Impairment Property Plant Equipment	9 049	1 053	1 159	1 367	1 694	1 987	2 236	2 447
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	22 978	29 152	60 183	40 209	53 700	53 433	28 783	32 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 156
Disposals Property Plant Equipment		17 246
Finance Lease Liabilities Present Value Total	6 134
Fixed Assets		424	10 318	6 177	1 859	1 659	1 410	1 199
Increase From Amortisation Charge For Year Intangible Assets			4 991	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		160	106	208	327	293	249	211
Intangible Assets			10 000	5 000
Intangible Assets Gross Cost			14 991	14 991	14 991	14 991	14 991
Net Current Assets Liabilities	-969	-5 120	3 688	-2 858	15 444	50 880	33 883	41 229
Other Creditors	16 844	28 836	38 920	30 809	30 548	41 360	26 260	26 276
Other Taxation Social Security Payable	315	315	8 081	-725	13 026	12 073	2 523	6 200
Property Plant Equipment Gross Cost	17 246	1 477	1 477	2 544	3 553	3 646	3 646
Total Additions Including From Business Combinations Intangible Assets			14 991
Total Additions Including From Business Combinations Property Plant Equipment		240		1 067	1 009	93
Total Assets Less Current Liabilities	8 465	-4 696	14 006	3 319	17 303	52 539	35 293	42 428
Trade Creditors Trade Payables	-1	1	13 182	10 125	10 126			1
Trade Debtors Trade Receivables	100	14 860	14 732	23 517	19 411	23 134	30 016	43 336

Company staff

Ian T.

Role: Secretary

Appointed: 21 April 2017

Latest update: 23 April 2024

Lesley T.

Role: Director

Appointed: 03 October 2013

Latest update: 23 April 2024

People with significant control

Lesley T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lesley Tooley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Lesley T.

People with significant control

Lesley T.

Accounts Documents

Company filings

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