John Leahy And Son (builders) Ltd. in Cuffley POTTERS BAR

John Leahy And Son (builders) Ltd. POTTERS BAR

Founded in 1987, John Leahy And Son (builders), classified under reg no. 02138377 is an active company. Currently registered at 136 Tolmers Road EN6 4JR, Potters Bar the company has been in the business for 37 years. Its financial year was closed on 29th October and its latest financial statement was filed on October 29, 2022. Since November 9, 2001 John Leahy And Son (builders) Ltd. is no longer carrying the name Reedpark Builders.

At present there are 2 directors in the the company, namely Ciaran L. and John L.. In addition one secretary - John L. - is with the firm. As of 29 April 2024, there was 1 ex director - Anna L.. There were no ex secretaries.

John Leahy And Son (builders) Ltd. Address / Contact

Office Address	136 Tolmers Road
Office Address2	Cuffley
Town	Potters Bar
Post code	EN6 4JR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02138377
Date of Incorporation	Mon, 8th Jun 1987
Industry	Construction of domestic buildings
End of financial Year	29th October
Company age	37 years old
Account next due date	Mon, 29th Jul 2024 (91 days left)
Account last made up date	Sat, 29th Oct 2022
Next confirmation statement due date	Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated	Thu, 8th Jun 2023

Company staff

John L.

Position: Secretary

Appointed: 30 May 2009

Ciaran L.

Position: Director

Appointed: 05 February 2003

John L.

Position: Director

Appointed: 08 June 1991

Anna L.

Position: Secretary

Resigned: 30 May 2009

Anna L.

Position: Director

Appointed: 08 June 1991

Resigned: 05 February 2003

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Ciaran L. This PSC and has 25-50% shares. Another entity in the persons with significant control register is John L. This PSC owns 25-50% shares.

Ciaran L.

Notified on	6 April 2016
Nature of control:	25-50% shares

John L.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

Reedpark Builders	November 9, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-29	2021-10-30	2022-10-29
Net Worth	51 176	52 167

Balance Sheet
Cash Bank On Hand		25 797	15 571	3 761				17 904	7 272
Current Assets	77 050	67 640	85 199	62 382	393 237	239 133	252 319	324 826	326 357
Debtors	76 888	41 843	66 628	38 621				291 922	304 085
Net Assets Liabilities			67 616	52 283	3 372	10 772	8 107	26 169	83 326
Other Debtors		41 310	66 090	38 621
Property Plant Equipment		37 841	16 255	12 282				455	25 616
Total Inventories			3 000	20 000				15 000	15 000
Cash Bank In Hand	162	25 797
Tangible Fixed Assets	1 320	37 841

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	51 076	52 067
Shareholder Funds	51 176	52 167

Other
Accumulated Depreciation Impairment Property Plant Equipment		20 139	19 251	23 224				2 206	10 745
Average Number Employees During Period					2	2	2	2	2
Balances Amounts Owed By Related Parties								212 561	212 561
Balances Amounts Owed To Related Parties								212 287	202 179
Corporation Tax Payable			17 078	14 008
Corporation Tax Recoverable		533	538
Creditors			30 587	20 048	399 743	256 730	214 962	248 669	266 314
Fixed Assets				12 282	12 211	9 158	6 869	455	25 616
Increase From Depreciation Charge For Year Property Plant Equipment			5 268	3 973					8 539
Net Current Assets Liabilities	49 856	32 687	54 612	42 334	6 506	17 597	37 357	76 157	60 043
Number Shares Issued Fully Paid				100
Other Creditors		10 813	30 587	2 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 156
Other Disposals Property Plant Equipment			24 624
Other Taxation Social Security Payable		2 230	2 390	2 966
Par Value Share		1		1
Property Plant Equipment Gross Cost		57 980	35 506					2 661	36 361
Provisions For Liabilities Balance Sheet Subtotal			3 251	2 333
Total Additions Including From Business Combinations Property Plant Equipment			2 150						33 700
Total Assets Less Current Liabilities	51 176	70 528	70 867	54 616	5 705	8 439	44 226	76 612	85 659
Trade Creditors Trade Payables		7 018	8 134	394
Trade Debtors Trade Receivables		1
Creditors Due After One Year		10 813
Creditors Due Within One Year	27 194	34 953
Number Shares Allotted		100
Provisions For Liabilities Charges		7 548
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from October 30, 2022 to October 29, 2022 filed on: 25th, July 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from October 30, 2022 to October 29, 2022 filed on: 25th, July 2023	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on October 30, 2021 filed on: 7th, October 2022	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened from October 31, 2021 to October 30, 2021 filed on: 27th, July 2022	accounts	Free Download (1 page)
AA01	Accounting period ending changed to October 29, 2021 (was October 31, 2021). filed on: 26th, July 2022	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on October 29, 2020 filed on: 21st, October 2021	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened from October 30, 2020 to October 29, 2020 filed on: 26th, July 2021	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on October 30, 2019 filed on: 13th, August 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on October 30, 2018 filed on: 28th, October 2019	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from October 31, 2018 to October 30, 2018 filed on: 30th, July 2019	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 31st, July 2018	accounts	Free Download (9 pages)
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AA	Small company accounts for the period up to October 31, 1999 filed on: 30th, August 2000	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to October 31, 1999 filed on: 30th, August 2000	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to October 31, 1998 filed on: 26th, August 1999	accounts	Free Download (4 pages)
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AA	Small company accounts for the period up to October 31, 1994 filed on: 7th, August 1995	accounts	Free Download (3 pages)
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AA	Small company accounts for the period up to October 31, 1993 filed on: 25th, August 1994	accounts	Free Download
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224	Accounting reference date notified as 31/10 filed on: 1st, December 1987	accounts	Free Download
224	Accounting reference date notified as 31/10 filed on: 1st, December 1987	accounts

John Leahy And Son (builders) Ltd. POTTERS BAR

John Leahy And Son (builders) Ltd. Address / Contact

Company Information / Profile

Company staff

John L.

Ciaran L.

John L.

Anna L.

Anna L.

People with significant control

Company previous names

Annual reports financial information

Company filings

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