Founded in 1958, Leonard Charles, classified under reg no. 00615663 is an active company. Currently registered at 27 Singleton Street SA1 3QN, Swansea the company has been in the business for sixty six years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2011/01/04 Leonard Charles Limited is no longer carrying the name Leonard Charles & Son.
The firm has 2 directors, namely Sian H., Julie H.. Of them, Julie H. has been with the company the longest, being appointed on 31 December 1990 and Sian H. has been with the company for the least time - from 1 November 2013. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Margaret P. who worked with the the firm until 26 March 2007.
Office Address | 27 Singleton Street |
Town | Swansea |
Post code | SA1 3QN |
Country of origin | United Kingdom |
Registration Number | 00615663 |
Date of Incorporation | Thu, 27th Nov 1958 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 66 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Julie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leonard Charles & Son | January 4, 2011 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 375 036 | 384 604 | 370 861 | 231 562 | 296 488 | 294 031 | 291 655 |
Current Assets | 545 801 | 540 026 | 539 150 | 398 737 | 436 908 | 398 483 | 367 300 |
Debtors | 97 803 | 85 740 | 96 772 | 97 462 | 88 242 | 44 845 | 28 216 |
Net Assets Liabilities | 512 434 | 514 114 | 504 830 | 493 678 | 530 347 | 492 892 | 459 286 |
Other Debtors | 8 155 | 7 945 | 11 481 | 11 481 | 11 481 | 6 467 | 4 041 |
Property Plant Equipment | 11 760 | 9 839 | 6 920 | 133 217 | 129 694 | 126 323 | 123 076 |
Total Inventories | 72 962 | 69 682 | 71 517 | 69 713 | 52 178 | 59 607 | 47 429 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 678 | 27 599 | 30 518 | 34 221 | 37 744 | 41 115 | 44 362 |
Additions Other Than Through Business Combinations Property Plant Equipment | 130 000 | ||||||
Average Number Employees During Period | 8 | 8 | 7 | 7 | 7 | 7 | 6 |
Corporation Tax Payable | 27 | 526 | |||||
Creditors | 42 775 | 34 078 | 40 064 | 37 171 | 35 325 | 31 131 | 30 429 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 921 | 3 703 | 3 523 | 3 371 | 3 247 | ||
Net Current Assets Liabilities | 503 026 | 505 948 | 499 086 | 361 566 | 401 583 | 367 352 | 336 871 |
Other Creditors | 13 194 | 8 188 | 8 494 | 8 364 | 10 564 | 8 364 | 8 364 |
Other Taxation Social Security Payable | 9 146 | 9 438 | 8 198 | 8 640 | 7 833 | 5 785 | 6 836 |
Property Plant Equipment Gross Cost | 37 438 | 37 438 | 167 438 | 167 438 | 167 438 | 167 438 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 352 | 1 673 | 1 176 | 1 105 | 930 | 783 | 661 |
Total Assets Less Current Liabilities | 514 786 | 515 787 | 506 006 | 494 783 | 531 277 | 493 675 | 459 947 |
Trade Creditors Trade Payables | 20 408 | 15 926 | 23 372 | 20 167 | 16 928 | 16 982 | 15 229 |
Trade Debtors Trade Receivables | 89 648 | 77 795 | 85 291 | 85 981 | 76 761 | 38 378 | 24 175 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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