The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Parent entities and officers
Active
2
- 1
Lilley, Anthony William
Born in June 1970Individual (13 offsprings)Officer
2011-04-27 ~ nowOF - Director → CIF 0Mr Anthony William Lilley
Born in June 1970Individual (13 offsprings)Person with significant control 2016-04-28 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lilley, Ruth Joanne
Born in April 1972Individual (6 offsprings)Officer 2011-04-27 ~ nowOF - Director → CIF 0Lilley, Ruth
Individual (6 offsprings)Officer 2011-04-27 ~ nowOF - Secretary → CIF 0Mrs Ruth Joanne Lilley
Born in April 1972Individual (6 offsprings)Person with significant control 2016-04-28 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
LILLEY ASSOCIATES LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
47,906 GBP2024-10-31
62,261 GBP2023-10-31
Debtors
4,810 GBP2024-10-31
4,478 GBP2023-10-31
Cash at bank and in hand
45 GBP2024-10-31
1,283 GBP2023-10-31
Current Assets
4,855 GBP2024-10-31
5,761 GBP2023-10-31
Creditors
Current
53,455 GBP2024-10-31
35,519 GBP2023-10-31
Net Current Assets/Liabilities
-48,600 GBP2024-10-31
-29,758 GBP2023-10-31
Total Assets Less Current Liabilities
-694 GBP2024-10-31
32,503 GBP2023-10-31
Net Assets/Liabilities
-28,346 GBP2024-10-31
-13,082 GBP2023-10-31
Equity
Called up share capital
12 GBP2024-10-31
12 GBP2023-10-31
Retained earnings (accumulated losses)
-28,358 GBP2024-10-31
-13,094 GBP2023-10-31
Equity
-28,346 GBP2024-10-31
-13,082 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,927 GBP2024-10-31
109,318 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,021 GBP2024-10-31
47,057 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,964 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
47,906 GBP2024-10-31
62,261 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
82,485 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
23,069 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,854 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
37,923 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
44,562 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
59,416 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
332 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
4,478 GBP2024-10-31
Current, Amounts falling due within one year
4,478 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
4,810 GBP2024-10-31
Current, Amounts falling due within one year
4,478 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
7,352 GBP2024-10-31
4,200 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
12,205 GBP2024-10-31
15,538 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,275 GBP2024-10-31
1,907 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,260 GBP2024-10-31
5,128 GBP2023-10-31
Other Creditors
Current
26,363 GBP2024-10-31
8,746 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,325 GBP2024-10-31
7,464 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
10,350 GBP2024-10-31
22,555 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,977 GBP2024-10-31
15,566 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,977 GBP2024-10-31
15,566 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31
Class 2 ordinary share
2 shares2024-10-31
- Registered number 07616127
LILLEY ASSOCIATES LIMITED
Info
The Long Barn, Lewes Road, Laughton, East Sussex BN8 6BQPRIVATE LIMITED COMPANY incorporated on 2011-04-27 (14 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.