Founded in 2009, J & M Leeming, classified under reg no. 06790500 is an active company. Currently registered at Wycongill Farm Holden Lane BB7 4LZ, Clitheroe the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Malcolm L., Stephen L.. Of them, Malcolm L., Stephen L. have been with the company the longest, being appointed on 14 January 2009. As of 3 June 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | Wycongill Farm Holden Lane |
| Office Address2 | Bolton By Bowland |
| Town | Clitheroe |
| Post code | BB7 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 06790500 |
| Date of Incorporation | Wed, 14th Jan 2009 |
| Industry | Raising of dairy cattle |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (119 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 14 January 2009
Position: Director
Appointed: 14 January 2009
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Malcolm L. This PSC and has 25-50% shares. The second entity in the PSC register is Stephen L. This PSC owns 25-50% shares.
Malcolm L.
| Notified on | 14 January 2017 |
| Nature of control: |
25-50% shares |
Stephen L.
| Notified on | 14 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 344 504 | 1 353 277 | 1 120 208 | 1 180 489 |
| Current Assets | 1 455 595 | 1 482 084 | 1 724 938 | 1 754 341 |
| Debtors | 69 922 | 86 788 | 110 160 | 86 127 |
| Net Assets Liabilities | 1 324 170 | 1 299 434 | 1 479 119 | 1 576 492 |
| Other Debtors | 8 452 | 9 552 | 3 313 | 10 734 |
| Property Plant Equipment | 328 518 | 301 754 | 599 533 | 535 060 |
| Total Inventories | 41 169 | 42 019 | 44 570 | 47 725 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 573 445 | 645 055 | 703 299 | 826 416 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 108 | 7 500 | 10 000 | |
| Corporation Tax Payable | 7 105 | 9 775 | 40 084 | |
| Creditors | 125 005 | 114 836 | 287 948 | 143 776 |
| Current Asset Investments | 450 000 | 440 000 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 363 | 30 545 | 27 141 | |
| Disposals Property Plant Equipment | 2 445 | 44 125 | 49 356 | |
| Fixed Assets | 466 278 | 443 114 | 743 773 | 679 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 973 | 88 789 | 150 258 | |
| Intangible Assets | 137 760 | 141 360 | 144 240 | 144 240 |
| Intangible Assets Gross Cost | 137 760 | 141 360 | 144 240 | 144 240 |
| Net Current Assets Liabilities | 1 330 590 | 1 367 248 | 1 436 990 | 1 610 565 |
| Other Creditors | 4 200 | 4 200 | 4 200 | 4 200 |
| Property Plant Equipment Gross Cost | 901 963 | 946 809 | 1 302 832 | 1 361 476 |
| Provisions For Liabilities Balance Sheet Subtotal | 62 418 | 57 333 | 113 911 | 104 189 |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 291 | 400 149 | 108 000 | |
| Total Assets Less Current Liabilities | 1 796 868 | 1 810 362 | 2 180 763 | 2 289 865 |
| Trade Creditors Trade Payables | 113 700 | 103 528 | 266 473 | 89 492 |
| Trade Debtors Trade Receivables | 61 470 | 77 236 | 106 847 | 75 393 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 4th, April 2024 |
accounts | Free Download (11 pages) |
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