Founded in 1930, R.j.leighfield & Sons, classified under reg no. 00247253 is an active company. Currently registered at Unit 6 Coped Hall Business Park SN4 8DP, Swindon the company has been in the business for ninety four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Robert L., Mark S. and Simon L.. In addition one secretary - Robert L. - is with the firm. As of 20 September 2024, there were 8 ex directors - Peter G., Maurice L. and others listed below. There were no ex secretaries.
| Office Address | Unit 6 Coped Hall Business Park |
| Office Address2 | Royal Wootton Bassett |
| Town | Swindon |
| Post code | SN4 8DP |
| Country of origin | United Kingdom |
| Registration Number | 00247253 |
| Date of Incorporation | Wed, 9th Apr 1930 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 94 years old |
| Account next due date | Mon, 30th Sep 2024 (10 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Secretary
Appointed: 01 January 2020
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 June 1998
Position: Director
Appointed: 23 May 1996
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Clacham Ltd from Devizes, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Clacham Ltd
17 Market Place, Devizes, SN10 1BA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 01423878 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 284 337 | 848 585 | 631 068 |
| Current Assets | 2 756 012 | 1 363 621 | 1 437 323 |
| Debtors | 351 675 | 347 758 | 806 255 |
| Net Assets Liabilities | 2 099 507 | 994 212 | 1 203 437 |
| Other Debtors | 19 763 | 116 520 | 40 961 |
| Property Plant Equipment | 299 989 | 275 655 | 260 603 |
| Total Inventories | 120 000 | 167 278 | |
| Other | |||
| Audit Fees Expenses | 10 350 | 12 750 | |
| Accrued Liabilities Deferred Income | 750 520 | 569 740 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 033 | 14 459 | 19 279 |
| Accumulated Depreciation Impairment Property Plant Equipment | 360 349 | 362 293 | 378 728 |
| Administrative Expenses | 906 223 | 715 943 | |
| Amortisation Impairment Expense Intangible Assets | 6 426 | 6 426 | |
| Amounts Recoverable On Contracts | 1 094 | 53 960 | |
| Average Number Employees During Period | 15 | 13 | 14 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 22 962 | 10 654 | |
| Cash Cash Equivalents Cash Flow Value | 2 284 337 | 848 585 | |
| Corporation Tax Payable | 62 821 | 4 680 | |
| Cost Sales | 5 421 663 | 1 483 381 | |
| Creditors | 554 | 923 580 | 1 271 639 |
| Current Tax For Period | 62 821 | 4 680 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 464 | -2 909 | |
| Depreciation Expense Property Plant Equipment | 9 090 | 4 566 | |
| Depreciation Impairment Expense Property Plant Equipment | 27 678 | 20 529 | |
| Dividends Paid | 200 000 | 1 100 000 | |
| Dividends Paid Classified As Financing Activities | -200 000 | -1 100 000 | |
| Dividends Paid On Shares Final | 200 000 | 1 100 000 | |
| Finance Lease Liabilities Present Value Total | 8 817 | 564 | |
| Finance Lease Payments Owing Minimum Gross | 9 606 | 616 | |
| Fixed Assets | 587 300 | 556 540 | 1 039 338 |
| Further Item Creditors Component Total Creditors | 83 215 | 27 548 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 1 396 | 1 396 | |
| Future Finance Charges On Finance Leases | 789 | 52 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 640 | 8 020 | |
| Gain Loss On Disposals Property Plant Equipment | 7 732 | 195 | |
| Government Grant Income | 41 876 | ||
| Gross Profit Loss | 1 044 779 | 677 805 | |
| Income Taxes Paid Refund Classified As Operating Activities | -706 | -62 821 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -874 838 | 1 435 752 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 426 | 4 820 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 529 | 16 435 | |
| Intangible Assets | 11 246 | 4 820 | |
| Intangible Assets Gross Cost | 19 279 | 19 279 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 855 | 1 002 | |
| Interest Paid Classified As Operating Activities | -1 855 | -1 002 | |
| Interest Payable Similar Charges Finance Costs | 1 855 | 1 002 | |
| Investment Property | 276 065 | 276 065 | 778 735 |
| Investment Property Fair Value Model | 276 065 | 276 065 | 778 735 |
| Net Cash Generated From Operations | -1 074 314 | 267 676 | |
| Net Current Assets Liabilities | 1 518 039 | 440 041 | 165 684 |
| Operating Profit Loss | 300 854 | -2 522 | |
| Other Creditors | 228 | 597 852 | 704 812 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 585 | ||
| Other Disposals Property Plant Equipment | 22 390 | ||
| Other Operating Income Format1 | 162 298 | 35 616 | |
| Other Taxation Social Security Payable | 62 031 | 15 796 | 299 009 |
| Payments Finance Lease Liabilities Classified As Financing Activities | -25 546 | -8 253 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 88 379 | 78 707 | |
| Prepayments Accrued Income | 38 721 | 35 896 | |
| Proceeds From Sales Property Plant Equipment | -28 631 | -4 000 | |
| Profit Loss | 240 642 | -5 295 | |
| Profit Loss On Ordinary Activities Before Tax | 298 999 | -3 524 | |
| Property Plant Equipment Gross Cost | 660 338 | 637 948 | 639 331 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 369 | 1 585 | |
| Rental Income From Investment Property | -114 631 | -29 178 | |
| Social Security Costs | 86 182 | 73 750 | |
| Staff Costs Employee Benefits Expense | 894 850 | 686 558 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 278 | 2 369 | |
| Tax Expense Credit Applicable Tax Rate | 56 810 | -670 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 151 | 1 045 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 58 357 | 1 771 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 383 | ||
| Total Assets Less Current Liabilities | 2 105 339 | 996 581 | 1 205 022 |
| Total Operating Lease Payments | 19 603 | 19 088 | |
| Trade Creditors Trade Payables | 270 895 | 305 252 | 267 818 |
| Trade Debtors Trade Receivables | 260 374 | 211 475 | 745 531 |
| Turnover Revenue | 6 466 442 | 2 161 186 | |
| Wages Salaries | 720 289 | 534 101 | |
| Work In Progress | 120 000 | 167 278 | |
| Company Contributions To Defined Benefit Plans Directors | 40 881 | 40 881 | |
| Director Remuneration | 252 567 | 205 882 | |
| Director Remuneration Benefits Including Payments To Third Parties | 293 448 | 246 763 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (26 pages) |
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