Leeways Joinery started in year 1971 as Private Limited Company with registration number 01019845. The Leeways Joinery company has been functioning successfully for 53 years now and its status is active. The firm's office is based in Gloucester at Lobstock. Postal code: GL2 8AN.
The company has 4 directors, namely Adam W., Lee W. and Lynne W. and others. Of them, Lynne W., Anthony W. have been with the company the longest, being appointed on 7 December 1991 and Adam W. and Lee W. have been with the company for the least time - from 2 April 2013. As of 1 May 2024, there was 1 ex director - Gary F.. There were no ex secretaries.
This company operates within the GL14 3JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0225791 . It is located at Leeways Joinery Ltd, Newtown Road, Cinderford with a total of 3 cars.
Office Address | Lobstock |
Office Address2 | Churcham |
Town | Gloucester |
Post code | GL2 8AN |
Country of origin | United Kingdom |
Registration Number | 01019845 |
Date of Incorporation | Wed, 4th Aug 1971 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 30th June |
Company age | 53 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Leeways Holdings Limited from Gloucester, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leeways Holdings Limited
Lobstock Churcham, Gloucester, Gloucestershire, GL2 8AN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 03188897 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 582 050 | 713 317 | 756 469 | 456 863 | 741 833 | 957 216 |
Current Assets | 981 839 | 1 101 429 | 1 129 392 | 858 221 | 1 249 181 | 1 352 587 |
Debtors | 234 362 | 237 740 | 201 629 | 209 867 | 262 279 | 194 493 |
Net Assets Liabilities | 287 199 | 252 060 | 383 257 | 621 078 | 670 378 | |
Other Debtors | 1 849 | 1 859 | 2 811 | 1 312 | 1 668 | 26 028 |
Property Plant Equipment | 156 187 | 114 149 | 125 289 | 103 428 | 83 681 | 84 475 |
Total Inventories | 165 427 | 150 372 | 171 294 | 191 491 | 245 069 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 334 | 342 372 | 363 865 | 395 435 | 426 782 | 443 515 |
Amounts Owed To Group Undertakings | 633 570 | 811 203 | 674 331 | 361 016 | 458 183 | 622 172 |
Average Number Employees During Period | 18 | 18 | 18 | 17 | 18 | |
Corporation Tax Payable | 21 223 | 12 038 | 34 714 | 29 500 | 29 000 | 12 000 |
Creditors | 850 458 | 963 149 | 871 424 | 459 460 | 711 784 | 763 995 |
Deferred Tax Asset Debtors | 1 890 | 3 839 | 2 957 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 038 | 41 493 | 31 570 | 31 347 | 16 733 | |
Net Current Assets Liabilities | 131 381 | 138 280 | 257 968 | 398 761 | 537 397 | 588 592 |
Other Creditors | 15 445 | 14 202 | 13 541 | 13 622 | 15 577 | 15 434 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 000 | |||||
Other Disposals Property Plant Equipment | 24 000 | |||||
Other Taxation Social Security Payable | 29 964 | 38 448 | 51 529 | 25 753 | 36 963 | 28 971 |
Property Plant Equipment Gross Cost | 456 521 | 456 521 | 489 154 | 498 863 | 510 463 | 527 990 |
Provisions For Liabilities Balance Sheet Subtotal | 369 | 369 | 2 689 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 689 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 56 633 | 9 709 | 11 600 | 17 527 | ||
Total Assets Less Current Liabilities | 287 568 | 252 429 | 383 257 | 502 189 | 621 078 | 673 067 |
Trade Creditors Trade Payables | 150 256 | 87 258 | 97 309 | 29 569 | 172 061 | 85 418 |
Trade Debtors Trade Receivables | 232 513 | 235 881 | 196 928 | 204 716 | 257 654 | 168 465 |
Leeways Joinery Ltd | |
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Address | Newtown Road |
City | Cinderford |
Post code | GL14 3JE |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to Friday 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (11 pages) |
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