Leisure Technical Consultants Limited DROYLSDEN


Leisure Technical Consultants started in year 1986 as Private Limited Company with registration number 02075836. The Leisure Technical Consultants company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Droylsden at Capital House. Postal code: M43 6PW.

Currently there are 3 directors in the the company, namely Josephine F., Janet N. and Robert N.. In addition one secretary - Robert N. - is with the firm. As of 26 April 2024, there was 1 ex director - Robert W.. There were no ex secretaries.

Leisure Technical Consultants Limited Address / Contact

Office Address Capital House
Office Address2 272 Manchester Road
Town Droylsden
Post code M43 6PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02075836
Date of Incorporation Thu, 20th Nov 1986
Industry Technical testing and analysis
End of financial Year 31st December
Company age 38 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Josephine F.

Position: Director

Appointed: 13 January 2011

Robert N.

Position: Secretary

Appointed: 31 October 2000

Janet N.

Position: Director

Appointed: 31 October 2000

Robert N.

Position: Director

Appointed: 31 December 1991

Robert W.

Position: Secretary

Resigned: 31 October 2000

Robert W.

Position: Director

Appointed: 31 December 1991

Resigned: 30 October 2000

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats researched, there is Janet N. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Robert N. This PSC owns 50,01-75% shares. The third one is Josephine F., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Janet N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Robert N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Josephine F.

Notified on 1 January 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand292 732516 365623 770517 9711 253 4491 439 1761 805 842
Current Assets1 281 4931 488 7121 827 2271 537 9202 079 8972 337 9402 836 630
Debtors988 761972 3471 203 4571 019 949826 448898 7641 030 788
Net Assets Liabilities1 533 4011 773 4222 109 5271 987 0142 298 8302 545 1662 854 358
Other Debtors65 49369 58458 53743 67998 05584 34196 731
Property Plant Equipment684 577790 317799 416771 538745 484760 069749 291
Other
Accumulated Depreciation Impairment Property Plant Equipment283 279296 815337 282374 076390 432416 929456 944
Average Number Employees During Period   20201818
Creditors366 980417 438439 605248 043449 232481 509657 875
Current Tax For Period68 20593 525103 7306 886   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences55 30422 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 13940 46736 79432 62231 20340 015
Net Current Assets Liabilities914 5131 071 2741 387 6221 289 8771 630 6651 856 4312 178 755
Other Creditors163 191164 810163 78777 520178 101212 876298 905
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 24 603  16 2664 706 
Other Disposals Property Plant Equipment 94 749  18 1884 913 
Other Taxation Social Security Payable199 766244 455263 345149 530265 224264 060330 802
Property Plant Equipment Gross Cost967 8541 087 1321 136 6981 145 6141 135 9161 176 9981 206 235
Provisions For Liabilities Balance Sheet Subtotal65 68988 16977 51174 40177 31971 33473 688
Tax Tax Credit On Profit Or Loss On Ordinary Activities123 509115 98893 0723 776   
Total Additions Including From Business Combinations Property Plant Equipment 214 02749 5668 9168 49045 99529 237
Total Current Tax Expense Credit68 20593 508103 730    
Trade Creditors Trade Payables4 0238 17312 47320 9935 9074 57328 168
Trade Debtors Trade Receivables923 268902 7631 144 920976 270728 393814 423934 057

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 28th, September 2023
Free Download (8 pages)

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