Leslie (carlisle) Limited in Carlisle, CA1 1PN

Description

Data updated on: 01-11-2023

Leslie (carlisle) Limited could be gotten hold of in 6 Brunswick Street, in Carlisle. The firm post code is CA1 1PN. Leslie (carlisle) has been active on the British market since the firm was set up on April 19, 1984. The firm Companies House Reg No. is 01810478. The enterprise's declared SIC number is 55900 which means Other accommodation. 2023-04-20 is the last time company accounts were filed.

Concerning the firm, a variety of director's responsibilities have so far been carried out by Philipa S. who was selected to lead the company in 1991. Since 1991 Doreen L., had been responsible for a variety of tasks within the firm till the resignation on April 25, 2014.

Kevin S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-20	2014-04-20	2015-04-20	2016-04-20	2017-04-20	2018-04-20	2019-04-20	2020-04-20	2021-04-20	2022-04-20	2023-04-20
Currency
Net Worth	108 351	111 921	117 396	94 975

Balance Sheet
Cash Bank In Hand	7 723	6 056	7 057	11 703
Cash Bank On Hand				11 703	9 305	9 195	11 089	9 338	10 324	9 925	1 830
Current Assets	7 723	6 056	7 057
Net Assets Liabilities Including Pension Asset Liability	108 351	111 921	117 396	94 975
Property Plant Equipment				189 132	189 117	189 106	189 098	189 092	189 087	189 084	99 081
Tangible Fixed Assets	189 213	189 178	189 152	189 132

Capital & Reserves
Called Up Share Capital		200	200	200
Profit Loss Account Reserve	15 315	18 885	24 360	1 939
Shareholder Funds	108 351	111 921	117 396	94 975

Other Financial Data
Capital Redemption Reserve	92 836	92 836	92 836	92 836
Creditors					108 713	113 383	107 952	106 036	103 742	101 018	1 595
Creditors Due After One Year	86 483	82 058	77 108	103 683
Creditors Due Within One Year	2 102	1 255	1 705	2 177
Net Current Assets Liabilities	5 621	4 801	5 352	9 526		-104 188	-96 863	-96 698	-93 418	-91 093	235
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	200	200	200
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	189 664	189 664	189 664
Tangible Fixed Assets Depreciation	451	486	512	532
Tangible Fixed Assets Depreciation Charged In Period		35	26	20
Total Assets Less Current Liabilities	194 834	193 979	194 504	198 658	89 709	84 918	92 235	92 394	95 669	97 991	99 316

Company staff

Philipa S.

Role: Director

Appointed: 17 November 1991

Latest update: 29 March 2024

People with significant control

Kevin S.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	20 January 2025
Account last made up date	20 April 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 29/12/2014
Start Date For Period Covered By Report	2013-04-21
End Date For Period Covered By Report	2014-04-20
Date Approval Accounts	29/12/2014
Annual Accounts 22/12/2015
Start Date For Period Covered By Report	2014-04-21
End Date For Period Covered By Report	2015-04-20
Date Approval Accounts	22/12/2015
Annual Accounts 29/12/2016
Start Date For Period Covered By Report	2015-04-21
End Date For Period Covered By Report	2016-04-20
Date Approval Accounts	29/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-21
End Date For Period Covered By Report	2017-04-20
Annual Accounts
Start Date For Period Covered By Report	2017-04-21
End Date For Period Covered By Report	2018-04-20
Annual Accounts
Start Date For Period Covered By Report	2018-04-21
End Date For Period Covered By Report	2019-04-20
Annual Accounts
Start Date For Period Covered By Report	2019-04-21
End Date For Period Covered By Report	2020-04-20
Annual Accounts
Start Date For Period Covered By Report	2020-04-21
End Date For Period Covered By Report	2021-04-20
Annual Accounts
Start Date For Period Covered By Report	2021-04-21
End Date For Period Covered By Report	2022-04-20
Annual Accounts
Start Date For Period Covered By Report	2022-04-21
End Date For Period Covered By Report	2023-04-20

Leslie (carlisle) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philipa S.

Doreen L.

People with significant control

Kevin S.

Accounts Documents

Company filings

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