82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
11,420 GBP2025-03-31
14,959 GBP2024-03-31
Fixed Assets
11,420 GBP2025-03-31
14,959 GBP2024-03-31
Debtors
312,734 GBP2025-03-31
302,012 GBP2024-03-31
Cash at bank and in hand
735,489 GBP2025-03-31
964,351 GBP2024-03-31
Current Assets
1,048,223 GBP2025-03-31
1,266,363 GBP2024-03-31
Creditors
Current
411,535 GBP2025-03-31
498,488 GBP2024-03-31
Net Current Assets/Liabilities
636,688 GBP2025-03-31
767,875 GBP2024-03-31
Total Assets Less Current Liabilities
648,108 GBP2025-03-31
782,834 GBP2024-03-31
Equity
Called up share capital
1,175 GBP2025-03-31
1,305 GBP2024-03-31
Share premium
4,200 GBP2025-03-31
80,300 GBP2024-03-31
Retained earnings (accumulated losses)
642,733 GBP2025-03-31
701,229 GBP2024-03-31
Equity
648,108 GBP2025-03-31
782,834 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
72,470 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,609 GBP2025-03-31
42,192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,189 GBP2025-03-31
27,233 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,420 GBP2025-03-31
14,959 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
305,883 GBP2025-03-31
294,461 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,851 GBP2025-03-31
7,551 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
312,734 GBP2025-03-31
302,012 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,271 GBP2025-03-31
2,043 GBP2024-03-31
Other Taxation & Social Security Payable
Current
165,311 GBP2025-03-31
202,195 GBP2024-03-31
Other Creditors
Current
244,953 GBP2025-03-31
294,250 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Class 2 ordinary share
175 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
141,679 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
141,679 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-110,200 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-110,200 GBP2024-04-01 ~ 2025-03-31
LESLEY CLARK COMMUNICATIONS LIMITED
InfoGOLLEY SLATER SCOTLAND LIMITED - 2016-08-15
GOLLEY SLATER NORTH LIMITED - 2016-08-15
MANDACO 443 LIMITED - 2016-08-15
Registered number 05458135Unit 7-8 Manor Court Manor Garth, Eastfield, Scarborough, North Yorkshire YO11 3TU
PRIVATE LIMITED COMPANY incorporated on 2005-05-20 (21 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-18
CIF 0LESLEY CLARK COMMUNICATIONS LIMITED
SRegistered number 05458135
Unit 7-8, Manor Garth, Eastfield, Scarborough, England, YO11 3TU
Company Limited By Shares in Register Of Companies, England
CIF 1