Whitaker And Leach Limited BRADFORD


Whitaker And Leach started in year 2008 as Private Limited Company with registration number 06508830. The Whitaker And Leach company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bradford at Florence House. Postal code: BD5 8HW.

At present there are 2 directors in the the company, namely Robert L. and James W.. In addition one secretary - Robert L. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Whitaker And Leach Limited Address / Contact

Office Address Florence House
Office Address2 Chase Way
Town Bradford
Post code BD5 8HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06508830
Date of Incorporation Tue, 19th Feb 2008
Industry Other construction installation
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Robert L.

Position: Secretary

Appointed: 19 February 2008

Robert L.

Position: Director

Appointed: 19 February 2008

James W.

Position: Director

Appointed: 19 February 2008

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Whitaker and Leach Holdings Limited from Bradford, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Robert L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Whitaker And Leach Holdings Limited

Florence House Chase Way, Bradford, West Yorkshire, BD5 8HW, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 14043117
Notified on 17 August 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Robert L.

Notified on 6 April 2016
Ceased on 17 August 2022
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 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand534 9961 585 6892 572 1321 658 109
Current Assets3 989 5434 885 1316 490 8757 515 239
Debtors3 285 1133 142 8113 783 9925 172 401
Net Assets Liabilities2 560 2862 816 7323 399 9472 214 825
Other Debtors  85160 691
Property Plant Equipment1 139 2641 181 3711 170 706372 397
Total Inventories169 434156 631134 751 
Other
Audit Fees Expenses 2 5004 6756 385
Accrued Liabilities Deferred Income37 91840 99789 09390 137
Accumulated Amortisation Impairment Intangible Assets453 243456 023458 803461 583
Accumulated Depreciation Impairment Property Plant Equipment523 539556 073589 597452 308
Additions Other Than Through Business Combinations Property Plant Equipment 105 57759 937237 459
Administrative Expenses771 328779 8891 052 0141 657 912
Amortisation Expense Intangible Assets2 7802 7802 780 
Amortisation Impairment Expense Intangible Assets2 7802 7802 780 
Amounts Owed To Group Undertakings   1 000 000
Average Number Employees During Period52484651
Cash Cash Equivalents Cash Flow Value534 9961 585 6892 572 132 
Corporation Tax Payable87 39868 542163 307179 136
Cost Sales13 846 80110 832 41114 874 18816 283 880
Creditors2 551 6093 224 7044 222 3875 609 122
Current Tax For Period87 39868 554163 318179 136
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-8 7025 37411 40121 662
Depreciation Expense Property Plant Equipment64 14062 49267 786 
Depreciation Impairment Expense Property Plant Equipment64 14062 49267 786 
Dividends Paid30 00026 250100 0002 046 050
Dividends Paid Classified As Financing Activities-30 000-26 250-100 000 
Dividends Paid On Shares Interim30 00026 250100 0002 046 050
Fixed Assets1 149 9251 189 2521 175 807374 718
Further Item Tax Increase Decrease Component Adjusting Items2 0902 0904915 199
Future Minimum Lease Payments Under Non-cancellable Operating Leases64 02448 94028 7609 826
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-507 606-691 951-902 918 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables482 465-142 302641 181 
Gain Loss In Cash Flows From Change In Inventories-30 488-12 803-21 880 
Gain Loss On Disposals Property Plant Equipment-21-653-2 716 
Government Grant Income 27 2591 713 
Gross Profit Loss1 166 0291 109 2421 908 235 
Income Taxes Paid Refund Classified As Operating Activities-81 959-87 410-68 553 
Increase From Amortisation Charge For Year Intangible Assets 2 7802 7802 780
Increase From Depreciation Charge For Year Property Plant Equipment 62 49267 78683 518
Intangible Assets10 6617 8815 1012 321
Intangible Assets Gross Cost463 904463 904463 904 
Interest Income On Bank Deposits   9 271
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss   9 271
Interest Received Classified As Investing Activities-125-12  
Net Cash Flows From Used In Operating Activities-435 312-1 182 183-1 146 280 
Net Cash Generated From Operations-517 271-1 269 593-1 214 833 
Net Current Assets Liabilities1 437 9341 660 4272 268 4881 906 117
Net Finance Income Costs12512  
Operating Profit Loss394 701356 612857 934 
Other Creditors183 621174 417108 77070 571
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 29 95834 262220 807
Other Disposals Property Plant Equipment 30 93637 0781 173 057
Other Interest Income12512  
Other Interest Receivable Similar Income Finance Income12512 9 271
Other Operating Income Format1 27 2591 71318 000
Other Taxation Social Security Payable360 855581 7551 033 343997 127
Payments Received On Account93 607316 372948 192548 533
Pension Other Post-employment Benefit Costs Other Pension Costs62 070117 049113 044114 713
Prepayments Accrued Income53 45759 15652 39863 612
Proceeds From Sales Property Plant Equipment-6 710-325-100 
Profit Loss316 130282 696683 215860 928
Profit Loss On Ordinary Activities Before Tax394 826356 624857 9341 061 726
Property Plant Equipment Gross Cost1 662 8031 737 4441 760 303824 705
Purchase Property Plant Equipment -105 577-59 937 
Raw Materials Consumables5 5005 5005 500 
Social Security Costs158 821134 705142 930 
Staff Costs Employee Benefits Expense1 907 6691 708 3621 821 9342 402 610
Taxation Including Deferred Taxation Balance Sheet Subtotal27 57332 94744 34866 010
Tax Expense Credit Applicable Tax Rate75 01767 759163 007201 728
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss565835577896
Tax Tax Credit On Profit Or Loss On Ordinary Activities78 69673 928174 719200 798
Total Assets Less Current Liabilities2 587 8592 849 6793 444 2952 280 835
Total Operating Lease Payments13 07621 05921 733 
Trade Creditors Trade Payables1 788 2102 042 6211 879 6822 723 618
Trade Debtors Trade Receivables3 231 6563 083 6553 731 5094 948 098
Turnover Revenue15 012 83011 941 65316 782 423 
Wages Salaries1 686 7781 456 6081 565 9602 077 108
Work In Progress163 934151 131129 251 
Company Contributions To Defined Benefit Plans Directors30 00090 00085 000 
Director Remuneration130 272110 308110 338303 394
Director Remuneration Benefits Including Payments To Third Parties160 272200 308195 338383 394

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates February 19, 2024
filed on: 23rd, February 2024
Free Download (3 pages)

Company search

Advertisements