Tillotson Finance (property) Limited in Leicester, LE7 7SG

Description

Data updated on: 02-12-2021

This firm was located in Leicester with reg. no. 05865180. The firm was started in 2006. The headquarters of this company was located at 63 Swithland Lane Rothley. The zip code for this address is LE7 7SG. The enterprise was formally closed in 2021, meaning it had been in business for fifteen years.

John T. and Peter T. were listed as firm's directors and were running the company from 2006 to 2021.

Executives who had control over the firm were as follows: Peter T. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. John T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 793	-1 581	-1 745	-1 372	-1 371

Balance Sheet
Current Assets	140	354	13	88	31	49	12	8	156	23 073
Net Assets Liabilities					-1 371	1 953	2 451	-3 577	-3 487	22 323
Cash Bank In Hand	140	354	13	88
Net Assets Liabilities Including Pension Asset Liability	-1 793	-1 581	-1 745	-1 372	-1 371
Tangible Fixed Assets	181 387	181 110	180 888	180 710

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 943	-5 731	-5 895	-5 522
Shareholder Funds	-1 793	-1 581	-1 745	-1 372	-1 371

Other Financial Data
Average Number Employees During Period										1
Creditors					67 603	68 089	68 459	69 508	69 508	750
Depreciation Amortisation Impairment Expense					142	114			58	46
Fixed Assets	181 387	181 110	180 888	180 710	180 568	180 454	180 363	180 290	180 232
Net Current Assets Liabilities	-68 813	-68 324	-68 266	-67 715	-67 572	68 040	68 447	-69 500	-69 352	22 323
Other Operating Expenses Format2					9 157	9 992			9 902	16 146
Profit Loss					1	-581			90	-11 004
Total Assets Less Current Liabilities	112 574	112 786	112 622	112 995	112 996	112 414	111 916	110 790	110 880	22 323
Turnover Revenue					9 300	9 525			10 050	5 188
Creditors Due After One Year	114 367	114 367	114 367	114 367	114 367
Creditors Due Within One Year	68 953	68 678	68 279	67 803	67 603
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				178	142
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	114 367	114 367	114 367	114 367
Other Creditors Due Within One Year	68 953	68 678	68 279	67 803
Other Operating Charges Format2				8 749	9 157
Par Value Share	1	1	1	1
Profit Loss For Period			-164	373	1
Revaluation Reserve	4 050	4 050	4 050	4 050
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	184 792	184 792	184 792	184 792
Tangible Fixed Assets Depreciation	3 405	3 682	3 904	4 082
Turnover Gross Operating Revenue				9 300	9 300

Company staff

John T.

Role: Secretary

Appointed: 03 July 2006

Latest update: 17 August 2023

John T.

Role: Director

Appointed: 03 July 2006

Latest update: 17 August 2023

Peter T.

Role: Director

Appointed: 03 July 2006

Latest update: 17 August 2023

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2023
Account last made up date	05 April 2021
Confirmation statement next due date	04 September 2021
Confirmation statement last made up date	21 August 2020

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 April 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	11 September 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	16 April 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021

Tillotson Finance (property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

John T.

Peter T.

Doreen T.

People with significant control

Peter T.

John T.

Accounts Documents

Company filings

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