Company information:
Lesley Anne Ltd (No: 03139965)
Address: THE TIMBER YARD LUCAS GREEN, WEST END, WOKING, SURREY, GU24 9YB, ENGLAND
Status: Active
Incorporated: 20-Dec-1995
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 19-May-2024
Industry Class: 81222 - Specialised cleaning services
Current Director: JAMES LESLIE HODGE ( DOB: Sep-1982 From: Mar-2011 )
Current Director: JAMES LESLIE HODGE ( DOB: Sep-1982 From: Mar-2011 )
Current Secretary: LESLEY ANNE HODGE ( From: Dec-1995 )
Resigned Director: JEREMY MARTIN HODGE ( DOB: Feb-1956 From: Dec-1995 To: Mar-2011 )
Resigned Director: JULIE JOHNSTON ( From: Dec-1995 To: Dec-1995 )
Resigned Secretary: ANNA MARIA STRACEY ( From: Dec-1995 To: Dec-1995 )
Persons of Significant Control:
Mr James Leslie Hodge, Nicholson House 41 Thames Street, 41 Thames Street, Weybridge, Surrey, KT13 8JG, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Lesley Anne Hodge, Nicholson House 41 Thames Street, 41 Thames Street, Weybridge, Surrey, KT13 8JG, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,152 | 9,846 | 35,782 | 39,420 | 24,614 | 22,938 | 32,201 | 25,583 | 4152.0,9846.0,35782.0,39420.0,24614.0,22938.0,32201.0,25583.0 |
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 4,152 | 4152.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 51,143 | 57,988 | 60,429 | 60,433 | 57,125 | 39,696 | 22,017 | 46,748 | 51143.0,57988.0,60429.0,60433.0,57125.0,39696.0,22017.0,46748.0 |
| Current assets / Debtors | 28,218 | 28218.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 22,925 | 22925.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 4,330 | 6,890 | 18,444 | 17,972 | 15,574 | 6,506 | -11,773 | -17,813 | 4330.0,6890.0,18444.0,17972.0,15574.0,6506.0,-11773.0,-17813.0 |
| Total assets less current liabilities | 8,482 | 16,736 | 54,226 | 57,392 | 40,188 | 29,444 | 20,428 | 7,770 | 8482.0,16736.0,54226.0,57392.0,40188.0,29444.0,20428.0,7770.0 |
| Provisions for liabilities, balance sheet subtotal | 830 | 1,969 | 1,969 | 830.0,1969.0,1969.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 7,652 | 13,267 | 18,771 | 6,945 | -546 | -34,855 | -53,317 | -49,876 | 7652.0,13267.0,18771.0,6945.0,-546.0,-34855.0,-53317.0,-49876.0 |
| Equity / share capital and reserves | 7,652 | 13,267 | 18,771 | 6,945 | -546 | -34,855 | -53,317 | -49,876 | 7652.0,13267.0,18771.0,6945.0,-546.0,-34855.0,-53317.0,-49876.0 |