Leedsheath Limited in Slyfield Industrial Estate GUILDFORD

Leedsheath Limited GUILDFORD

Leedsheath started in year 1978 as Private Limited Company with registration number 01400222. The Leedsheath company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Guildford at Westfield Road. Postal code: GU1 1RR.

The firm has 3 directors, namely Gary S., Pauline S. and Anthony S.. Of them, Pauline S., Anthony S. have been with the company the longest, being appointed on 26 February 1991 and Gary S. has been with the company for the least time - from 23 November 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the GU1 1RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0212422 . It is located at Westfield Road, Slyfield Industrial Estate, Guildford with a total of 1 cars.

Leedsheath Limited Address / Contact

Office Address	Westfield Road
Office Address2	Slyfield Industrial Estate
Town	Guildford
Post code	GU1 1RR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01400222
Date of Incorporation	Thu, 16th Nov 1978
Industry	Manufacture of metal structures and parts of structures
End of financial Year	31st December
Company age	46 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

Pauline S.

Position: Secretary

Resigned:

Gary S.

Position: Director

Appointed: 23 November 2012

Pauline S.

Position: Director

Appointed: 26 February 1991

Anthony S.

Position: Director

Appointed: 26 February 1991

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Gary S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary S.

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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	869 620	924 820	1 044 676	1 251 760

Balance Sheet
Cash Bank In Hand	345 372	437 714	251 376	549 170
Cash Bank On Hand				549 170	534 908	702 575	875 336	818 684	958 592	968 793	1 102 246	1 177 803
Current Assets	510 312	642 741	551 270	853 221	790 939	1 016 673	1 178 930	1 246 848	1 197 545	1 161 284	1 374 598	1 384 800
Debtors	159 443	199 427	292 119	294 068	240 837	295 280	288 221	404 439	228 488	181 490	254 051	185 351
Net Assets Liabilities				1 251 760	1 282 836	1 439 654	1 524 144	1 709 179	1 745 420	1 669 406	1 785 659	1 791 626
Net Assets Liabilities Including Pension Asset Liability	869 620	924 820	1 044 676	1 251 760
Other Debtors				37 295	28 580	17 343	20 012	18 096	24 998	16 869	14 735	18 032
Property Plant Equipment				730 904	737 401	707 117	657 016	807 241	823 292	747 379	697 177	641 502
Stocks Inventory	5 497	5 600	7 775	9 983
Tangible Fixed Assets	661 403	620 660	792 659	730 904
Total Inventories				9 983	15 194	18 818	15 373	23 725	10 465	11 001	18 301	21 646

Reserves/Capital
Called Up Share Capital	25	25	25	25
Profit Loss Account Reserve	808 141	864 419	985 353	1 193 515
Shareholder Funds	869 620	924 820	1 044 676	1 251 760

Other
Accumulated Depreciation Impairment Property Plant Equipment				1 162 597	1 215 100	1 248 757	1 303 663	1 202 622	1 290 564	1 306 977	1 364 141	1 423 011
Administrative Expenses				391 290	395 379
Average Number Employees During Period					21	23	24	25	23	22	22	20
Cost Sales				912 065	860 900
Creditors				273 034	183 277	229 258	264 927	267 976	193 917	170 664	225 546	172 893
Creditors Due Within One Year	281 095	321 794	229 167	273 034
Depreciation Expense Property Plant Equipment				61 755	63 956
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 453	29 842		186 162		58 477	11 135
Disposals Property Plant Equipment					12 000	31 492		319 266		59 500	11 748
Gross Profit Loss				677 167	473 434
Increase From Depreciation Charge For Year Property Plant Equipment					63 956	63 499	54 906	85 121	87 942	74 890	68 299	58 870
Net Current Assets Liabilities	229 217	320 947	322 103	580 187	607 662	787 415	914 003	978 872	1 003 628	990 620	1 149 052	1 211 907
Number Shares Allotted		50	50	50
Operating Profit Loss				285 877	78 055
Other Creditors				85 542	32 078	22 531	31 373	30 974	24 375	28 876	26 051	23 089
Other Interest Receivable Similar Income Finance Income				176	213
Other Taxation Social Security Payable				133 133	75 334	135 065	107 307	106 697	102 240	58 325	104 289	83 880
Par Value Share		1	1	1
Profit Loss				227 084	61 076
Profit Loss On Ordinary Activities Before Tax				286 053	78 268
Property Plant Equipment Gross Cost				1 893 501	1 952 501	1 955 874	1 960 679	2 009 863	2 113 856	2 054 356	2 061 318	2 064 513
Provisions For Liabilities Balance Sheet Subtotal				59 331	62 227	54 878	46 875	76 934	81 500	68 593	60 570	61 783
Provisions For Liabilities Charges	21 000	16 787	70 086	59 331
Revaluation Reserve	61 454	60 376	59 298	58 220
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions		1 552	298 142
Tangible Fixed Assets Cost Or Valuation	1 914 882	1 916 434	1 893 501
Tangible Fixed Assets Depreciation	1 253 479	1 295 774	1 100 842	1 162 597
Tangible Fixed Assets Depreciation Charged In Period		42 295	71 764	61 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			266 696
Tangible Fixed Assets Disposals			321 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities				58 969	17 192
Total Additions Including From Business Combinations Property Plant Equipment					71 000	34 865	4 805	368 450	103 993		18 710	3 195
Total Assets Less Current Liabilities	890 620	941 607	1 114 762	1 311 091	1 345 063	1 494 532	1 571 019	1 786 113	1 826 920	1 737 999	1 846 229	1 853 409
Trade Creditors Trade Payables				54 359	75 865	71 662	126 247	130 305	67 302	83 463	95 206	65 924
Trade Debtors Trade Receivables				256 773	212 257	277 937	268 209	386 343	203 490	164 621	239 316	167 319
Turnover Revenue				1 589 232	1 334 334

Transport Operator Data

Westfield Road
Address	Slyfield Industrial Estate
City	Guildford
Post code	GU1 1RR
Vehicles	1

Company filings

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Leedsheath Limited GUILDFORD

Leedsheath Limited Address / Contact

Company Information / Profile

Company staff

Pauline S.

Gary S.

Pauline S.

Anthony S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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