P J Lilley Ltd. in Hucknall NOTTINGHAM - NG15 6QN

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P J Lilley Ltd. NOTTINGHAM

P J Lilley started in year 1999 as Private Limited Company with registration number 03712173. The P J Lilley company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Nottingham at 9a Whyburn Lane. Postal code: NG15 6QN.

At present there are 7 directors in the the firm, namely Kevin P., Daniel M. and Elizabeth E. and others. In addition one secretary - Paul L. - is with the company. As of 21 May 2024, there was 1 ex director - Steven L.. There were no ex secretaries.

P J Lilley Ltd. Address / Contact

Office Address	9a Whyburn Lane
Office Address2	Hucknall
Town	Nottingham
Post code	NG15 6QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03712173
Date of Incorporation	Thu, 11th Feb 1999
Industry	Plastering
Industry	Joinery installation
End of financial Year	31st December
Company age	25 years old
Account next due date	Mon, 30th Sep 2024 (132 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated	Wed, 18th Oct 2023

Company staff

Kevin P.

Position: Director

Appointed: 28 November 2023

Daniel M.

Position: Director

Appointed: 28 November 2023

Elizabeth E.

Position: Director

Appointed: 15 December 2014

Garry F.

Position: Director

Appointed: 22 April 2011

Thomas T.

Position: Director

Appointed: 01 January 2006

Kenneth L.

Position: Director

Appointed: 11 February 1999

Paul L.

Position: Director

Appointed: 11 February 1999

Paul L.

Position: Secretary

Appointed: 11 February 1999

Steven L.

Position: Director

Appointed: 11 February 1999

Resigned: 25 October 2016

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 1999

Resigned: 11 February 1999

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Paul L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul L.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	302 072	104 435	73 641
Current Assets	1 711 575	1 500 847	1 516 393
Debtors	1 369 571	1 351 254	1 397 928
Net Assets Liabilities	457 595	442 692	449 041
Other Debtors	249 675	249 314	399 945
Property Plant Equipment		13 512	9 913
Total Inventories	39 932	45 158	44 824

Other
Accrued Liabilities Deferred Income	38 670	1 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment		867	4 466
Additions Other Than Through Business Combinations Property Plant Equipment		14 379
Amounts Owed By Group Undertakings	189 197	189 211	140 479
Amounts Recoverable On Contracts	101 600	137 067	179 349
Average Number Employees During Period	66	70	70
Corporation Tax Payable	25 741	20 685	28 806
Creditors	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment		867	3 599
Net Current Assets Liabilities	470 095	441 680	451 628
Other Creditors	3 513	4 164	4 780
Other Remaining Borrowings	12 500	12 500	12 500
Other Taxation Social Security Payable	402 582	332 940	311 646
Prepayments Accrued Income	3 796	57 995	15 917
Property Plant Equipment Gross Cost		14 379
Total Assets Less Current Liabilities	470 095	455 192	461 541
Trade Creditors Trade Payables	770 974	699 878	713 033
Trade Debtors Trade Receivables	825 303	717 667	662 238

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, May 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, May 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 25th, April 2022	accounts	Free Download (12 pages)
AA	Small company accounts made up to Thu, 31st Dec 2020 filed on: 30th, June 2021	accounts	Free Download (10 pages)
AA	Small company accounts made up to Tue, 31st Dec 2019 filed on: 29th, September 2020	accounts	Free Download (8 pages)
AA	Small company accounts made up to Mon, 31st Dec 2018 filed on: 3rd, June 2019	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sun, 31st Dec 2017 filed on: 27th, June 2018	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sat, 31st Dec 2016 filed on: 19th, September 2017	accounts	Free Download (8 pages)
AA	Small company accounts made up to Thu, 31st Dec 2015 filed on: 21st, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 18th Oct 2015 filed on: 30th, October 2015	annual return	Free Download (10 pages)
AA	Medium company financial statements for the year ending on Wed, 31st Dec 2014 filed on: 28th, May 2015	accounts	Free Download (19 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 18th Oct 2014 filed on: 4th, November 2014	annual return	Free Download (9 pages)
SH01	Capital declared on Tue, 4th Nov 2014: 12600.00 GBP	capital
AA	Medium company financial statements for the year ending on Tue, 31st Dec 2013 filed on: 24th, September 2014	accounts	Free Download (20 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 18th Oct 2013 filed on: 29th, October 2013	annual return	Free Download (9 pages)
SH01	Capital declared on Tue, 29th Oct 2013: 12600.00 GBP	capital
AA	Medium company financial statements for the year ending on Mon, 31st Dec 2012 filed on: 17th, July 2013	accounts	Free Download (22 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 18th Oct 2012 filed on: 30th, October 2012	annual return	Free Download (9 pages)
AA	Medium company financial statements for the year ending on Sat, 31st Dec 2011 filed on: 21st, September 2012	accounts	Free Download (19 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 18th Oct 2011 filed on: 27th, October 2011	annual return	Free Download (9 pages)
AA	Full accounts for the period ending Fri, 31st Dec 2010 filed on: 18th, March 2011	accounts	Free Download (18 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 18th Oct 2010 filed on: 5th, November 2010	annual return	Free Download (7 pages)
AA	Medium company financial statements for the year ending on Thu, 31st Dec 2009 filed on: 30th, September 2010	accounts	Free Download (19 pages)
AA	Medium company financial statements for the year ending on Wed, 31st Dec 2008 filed on: 3rd, November 2009	accounts	Free Download (18 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 18th Oct 2009 filed on: 28th, October 2009	annual return	Free Download (7 pages)
363a	Annual return drawn up to Fri, 30th Jan 2009 with complete member list filed on: 30th, January 2009	annual return	Free Download (4 pages)
AA	Medium company financial statements for the year ending on Mon, 31st Dec 2007 filed on: 29th, October 2008	accounts	Free Download (19 pages)
AA	Medium company financial statements for the year ending on Sun, 31st Dec 2006 filed on: 3rd, January 2008	accounts	Free Download (18 pages)
AA	Medium company financial statements for the year ending on Sun, 31st Dec 2006 filed on: 3rd, January 2008	accounts	Free Download (18 pages)
363s	Annual return drawn up to Thu, 15th Nov 2007 with complete member list filed on: 15th, November 2007	annual return	Free Download (8 pages)
363s	Annual return drawn up to Thu, 15th Nov 2007 with complete member list filed on: 15th, November 2007	annual return	Free Download (8 pages)
363a	Annual return drawn up to Fri, 9th Feb 2007 with complete member list filed on: 9th, February 2007	annual return	Free Download (8 pages)
363a	Annual return drawn up to Fri, 9th Feb 2007 with complete member list filed on: 9th, February 2007	annual return	Free Download (8 pages)
363s	Annual return drawn up to Mon, 30th Oct 2006 with complete member list filed on: 30th, October 2006	annual return	Free Download (8 pages)
363s	Annual return drawn up to Mon, 30th Oct 2006 with complete member list filed on: 30th, October 2006	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to Mon, 30th Oct 2006	annual return
AA	Small company accounts made up to Sat, 31st Dec 2005 filed on: 24th, October 2006	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sat, 31st Dec 2005 filed on: 24th, October 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 8th, November 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 8th, November 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to Wed, 12th Oct 2005 with complete member list filed on: 12th, October 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 12th Oct 2005 with complete member list filed on: 12th, October 2005	annual return	Free Download (7 pages)
AA	Small company accounts made up to Wed, 31st Dec 2003 filed on: 19th, November 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Dec 2003 filed on: 19th, November 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 28th Oct 2004 with complete member list filed on: 28th, October 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to Thu, 28th Oct 2004 with complete member list filed on: 28th, October 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to Mon, 23rd Feb 2004 with complete member list filed on: 23rd, February 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Mon, 23rd Feb 2004 with complete member list filed on: 23rd, February 2004	annual return	Free Download (7 pages)
AA	Small company accounts made up to Tue, 31st Dec 2002 filed on: 11th, December 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to Tue, 31st Dec 2002 filed on: 11th, December 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 31st Jan 2003 with complete member list filed on: 31st, January 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to Fri, 31st Jan 2003	annual return
363s	Annual return drawn up to Fri, 31st Jan 2003 with complete member list filed on: 31st, January 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to Fri, 31st Jan 2003	annual return
AA	Small company accounts made up to Mon, 31st Dec 2001 filed on: 24th, June 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 31st Dec 2001 filed on: 24th, June 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 20th Feb 2002 with complete member list filed on: 20th, February 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 20th Feb 2002 with complete member list filed on: 20th, February 2002	annual return	Free Download (7 pages)
AA	Small company accounts made up to Sun, 31st Dec 2000 filed on: 19th, June 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to Sun, 31st Dec 2000 filed on: 19th, June 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to Thu, 8th Mar 2001 with complete member list filed on: 8th, March 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 8th Mar 2001 with complete member list filed on: 8th, March 2001	annual return	Free Download (7 pages)
AA	Small company accounts made up to Fri, 31st Dec 1999 filed on: 6th, April 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to Fri, 31st Dec 1999 filed on: 6th, April 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to Wed, 1st Mar 2000 with complete member list filed on: 1st, March 2000	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 1st Mar 2000 with complete member list filed on: 1st, March 2000	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 29/02/00 to 31/12/99 filed on: 4th, March 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 29/02/00 to 31/12/99 filed on: 4th, March 1999	accounts	Free Download (1 page)

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