J. Leech S. P started in year 2011 as Private Limited Company with registration number 07880841. The J. Leech S. P company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH.
The firm has one director. Judith L., appointed on 14 December 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 Wellington Road South |
| Town | Stockport |
| Post code | SK1 3TH |
| Country of origin | United Kingdom |
| Registration Number | 07880841 |
| Date of Incorporation | Wed, 14th Dec 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 13 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 | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 14 December 2011
The register of PSCs who own or control the company includes 1 name. As we researched, there is Judith L. This PSC and has 75,01-100% shares.
Judith L.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 336 | 684 | 199 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 203 | 1 047 | 4 659 | ||||||||
| Cash Bank On Hand | 4 659 | 6 889 | 6 544 | 6 501 | 5 432 | 5 482 | 4 796 | 4 192 | 4 094 | ||
| Current Assets | 5 054 | 6 012 | 5 849 | 7 093 | 7 928 | 7 725 | 6 545 | 5 764 | 5 480 | 4 850 | 4 894 |
| Debtors | 4 851 | 4 965 | 1 190 | 204 | 1 384 | 1 224 | 1 113 | 282 | 684 | 658 | 800 |
| Net Assets Liabilities Including Pension Asset Liability | 336 | 684 | 199 | ||||||||
| Property Plant Equipment | 946 | 531 | 400 | 1 215 | |||||||
| Tangible Fixed Assets | 71 | 35 | 946 | ||||||||
| Net Assets Liabilities | 605 | -182 | -3 013 | ||||||||
| Other Debtors | 153 | 162 | 389 | 658 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 236 | 584 | 99 | ||||||||
| Shareholder Funds | 336 | 684 | 199 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 422 | 837 | 968 | 1 368 | 1 368 | 1 368 | 1 368 | 1 402 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 6 407 | 6 744 | 7 995 | 6 929 | 6 280 | 5 452 | 4 875 | 6 016 | 7 755 | ||
| Creditors Due Within One Year | 4 775 | 5 356 | 6 407 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 415 | 131 | 400 | 34 | 417 | ||||||
| Net Current Assets Liabilities | 279 | 656 | -558 | 349 | -67 | 796 | 265 | 312 | 605 | -1 166 | -2 861 |
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 368 | 1 368 | 1 368 | 1 368 | 1 368 | 1 368 | 1 368 | 2 617 | |||
| Provisions For Liabilities Charges | 14 | 7 | 189 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 257 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 111 | 111 | 1 368 | ||||||||
| Tangible Fixed Assets Depreciation | 40 | 76 | 422 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 | 346 | |||||||||
| Total Assets Less Current Liabilities | 350 | 691 | 388 | 880 | 333 | 796 | 265 | 312 | 605 | 49 | -2 861 |
| Additional Provisions Increase From New Provisions Recognised | -79 | ||||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 231 | ||||||||||
| Advances Credits Directors | 3 019 | 3 458 | |||||||||
| Advances Credits Made In Period Directors | 24 660 | 23 640 | |||||||||
| Advances Credits Repaid In Period Directors | 22 532 | 23 201 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 819 | ||||||||||
| Disposals Property Plant Equipment | 2 617 | ||||||||||
| Other Creditors | 1 394 | 5 030 | 1 781 | 1 829 | 4 634 | ||||||
| Other Taxation Social Security Payable | 4 886 | 422 | 3 094 | 4 187 | 3 121 | ||||||
| Provisions | 231 | 152 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 231 | 152 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | ||||||||||
| Trade Debtors Trade Receivables | 960 | 120 | 295 | 800 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy