Less Co2 Limited in Leek STAFFS

Less Co2 Limited STAFFS

Less started in year 2007 as Private Limited Company with registration number 06382245. The Less company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Staffs at Highup Farm, Highup Lane. Postal code: ST13 8SD.

There is a single director in the company at the moment - John N., appointed on 26 September 2007. In addition, a secretary was appointed - Alison N., appointed on 26 September 2007. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Less Co2 Limited Address / Contact

Office Address	Highup Farm, Highup Lane
Office Address2	Leek
Town	Staffs
Post code	ST13 8SD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06382245
Date of Incorporation	Wed, 26th Sep 2007
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th September
Company age	17 years old
Account next due date	Sun, 30th Jun 2024 (71 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated	Tue, 26th Sep 2023

Company staff

Alison N.

Position: Secretary

Appointed: 26 September 2007

John N.

Position: Director

Appointed: 26 September 2007

People with significant control

The register of PSCs that own or control the company includes 2 names. As we established, there is John N. This PSC and has 25-50% shares. Another one in the PSC register is Alison N. This PSC owns 25-50% shares.

John N.

Notified on	26 September 2016
Nature of control:	25-50% shares

Alison N.

Notified on	26 September 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	28 684	42 823	8 210	73 821	106 715	61 403
Current Assets	437 429	420 077	319 363	334 849	322 613	244 148
Debtors	353 732	324 741	268 353	222 508	186 278	153 985
Net Assets Liabilities	359 928	298 284	182 798	168 505	145 240	134 208
Other Debtors	302 298	290 982	260 595	214 210	184 011	153 985
Property Plant Equipment	49 238	40 373	31 364	27 547	22 791	16 209
Total Inventories	55 013	52 513	42 800	38 520	29 620	28 760

Other
Accumulated Depreciation Impairment Property Plant Equipment	29 764	38 629	41 999	47 840	52 596	34 553
Additions Other Than Through Business Combinations Property Plant Equipment				2 024		957
Average Number Employees During Period	2	1	1	1	1	1
Bank Borrowings Overdrafts		63 944	68 658	20 000	23 155	4 593
Corporation Tax Payable	50
Creditors	118 739	155 366	161 629	118 391	125 659	107 100
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 796			21 585
Disposals Property Plant Equipment			5 639			25 582
Increase From Depreciation Charge For Year Property Plant Equipment		8 865	7 166	5 841	4 756	3 542
Net Current Assets Liabilities	318 690	264 711	157 734	216 458	196 954	137 048
Other Creditors	72 652	79 598	86 584	94 551	100 609	102 200
Other Taxation Social Security Payable	16 620	2 790			568
Property Plant Equipment Gross Cost		79 002	73 363	75 387	75 387	50 762
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 000	6 800	6 300	5 500	4 000	3 000
Total Assets Less Current Liabilities	367 928	305 084	189 098	244 005	219 745	153 257
Trade Creditors Trade Payables	29 417	9 034	6 387	3 840	1 327	307
Trade Debtors Trade Receivables	51 434	33 759	7 758	8 298	2 267

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-26 filed on: 5th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-09-26 filed on: 5th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 26th, June 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022-09-26 filed on: 13th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 30th, June 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021-09-26 filed on: 28th, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 30th, June 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020-09-26 filed on: 29th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 29th, June 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019-09-26 filed on: 26th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 27th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018-09-26 filed on: 9th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 26th, June 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017-09-26 filed on: 2nd, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 30th, June 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016-09-26 filed on: 29th, September 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 6th, June 2016	accounts	Free Download (7 pages)
AD02	Location of register of charges has been changed from G23 Genesis Centre North Staffs Business Park Innovation Way Stoke-on-Trent ST6 4BF England to Unit 2 North Staffs Business Park Innovation Way Stoke-on-Trent Staffordshire ST6 4BF at an unknown date filed on: 29th, September 2015	address	Free Download (1 page)
AR01	Annual return made up to 2015-09-26 with full list of members filed on: 29th, September 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-09-29: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 22nd, June 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-09-26 with full list of members filed on: 21st, October 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 30th, June 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-09-26 with full list of members filed on: 19th, November 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 8th, July 2013	accounts	Free Download (7 pages)
SH08	Change of share class name or designation filed on: 22nd, January 2013	capital	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association, Resolution of varying share rights or name filed on: 22nd, January 2013	resolution	Free Download (2 pages)
MEM/ARTS	Memorandum and Articles of Association filed on: 22nd, January 2013	incorporation	Free Download (5 pages)
AR01	Annual return made up to 2012-09-26 with full list of members filed on: 12th, December 2012	annual return	Free Download (4 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 30th, November 2012	mortgage	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 26th, September 2012	accounts	Free Download (12 pages)
AR01	Annual return made up to 2011-09-26 with full list of members filed on: 13th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2010-09-30 filed on: 4th, July 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-09-26 with full list of members filed on: 21st, October 2010	annual return	Free Download (4 pages)
CH01	On 2009-10-01 director's details were changed filed on: 21st, October 2010	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2009-09-30 filed on: 29th, June 2010	accounts	Free Download (8 pages)
AR01	Annual return made up to 2009-09-26 with full list of members filed on: 21st, October 2009	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2008-09-30 filed on: 17th, August 2009	accounts	Free Download (8 pages)
363a	Annual return made up to 2008-10-20 filed on: 20th, October 2008	annual return	Free Download (3 pages)
288a	On 2007-12-05 New director appointed filed on: 5th, December 2007	officers	Free Download (2 pages)
288a	On 2007-12-05 New director appointed filed on: 5th, December 2007	officers	Free Download (2 pages)
288a	On 2007-10-26 New secretary appointed filed on: 26th, October 2007	officers	Free Download (2 pages)
288a	On 2007-10-26 New secretary appointed filed on: 26th, October 2007	officers	Free Download (2 pages)
288b	On 2007-09-26 Director resigned filed on: 26th, September 2007	officers	Free Download (1 page)
288b	On 2007-09-26 Secretary resigned filed on: 26th, September 2007	officers	Free Download (1 page)
288b	On 2007-09-26 Director resigned filed on: 26th, September 2007	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 26th, September 2007	incorporation	Free Download (9 pages)
288b	On 2007-09-26 Secretary resigned filed on: 26th, September 2007	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 26th, September 2007	incorporation	Free Download (9 pages)

Less Co2 Limited STAFFS

Less Co2 Limited Address / Contact

Company Information / Profile

Company staff

Alison N.

John N.

People with significant control

Annual reports financial information

Company filings

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