Joseph Leckie & Sons started in year 1977 as Private Limited Company with registration number SC061752. The Joseph Leckie & Sons company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in Hamilton at 3 Leckie Drive Allanshaw Ind Estate. Postal code: ML3 9FN. Since 17th March 1994 Joseph Leckie & Sons Limited is no longer carrying the name Joseph Leckie & Sons (hamilton).
The firm has 2 directors, namely Derek L., Gordon L.. Of them, Gordon L. has been with the company the longest, being appointed on 14 July 1989 and Derek L. has been with the company for the least time - from 6 April 2016. As of 1 May 2024, there were 3 ex directors - Marjorie L., Arthur L. and others listed below. There were no ex secretaries.
This company operates within the ML3 9BG postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1024094 . It is located at Allanshaw Industrial Estate, Wellhall Road, Hamilton with a total of 10 cars.
| Office Address | 3 Leckie Drive Allanshaw Ind Estate |
| Office Address2 | Wellhall Road |
| Town | Hamilton |
| Post code | ML3 9FN |
| Country of origin | United Kingdom |
| Registration Number | SC061752 |
| Date of Incorporation | Mon, 21st Feb 1977 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 14 July 1989
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Gordon L. The abovementioned PSC and has 50,01-75% shares.
Gordon L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Joseph Leckie & Sons (hamilton) | March 17, 1994 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 125 742 | 229 644 | 287 651 | 352 500 | 317 198 | 262 597 | 383 656 | 437 176 |
| Current Assets | 205 644 | 231 946 | 312 723 | 357 116 | 320 229 | 268 146 | 391 507 | 439 675 |
| Debtors | 78 232 | 632 | 23 402 | 2 871 | 1 291 | 3 899 | 6 151 | 899 |
| Net Assets Liabilities | 737 670 | 838 067 | 885 939 | 1 038 277 | 1 003 749 | 965 582 | 949 788 | 928 318 |
| Other Debtors | 632 | 23 402 | 2 871 | 1 291 | 899 | 6 151 | 899 | |
| Property Plant Equipment | 960 259 | 876 020 | 924 820 | 918 047 | 947 522 | 788 641 | 747 093 | 678 237 |
| Total Inventories | 1 670 | 1 670 | 1 670 | 1 745 | 1 740 | 1 650 | 1 700 | 1 600 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 775 392 | 913 896 | 877 446 | 853 162 | 946 873 | 1 031 151 | 1 080 456 | 1 154 795 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 265 | 193 300 | 136 175 | 184 435 | 57 258 | 34 041 | ||
| Administrative Expenses | 67 922 | 176 293 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Amounts Owed To Group Undertakings Participating Interests | 144 384 | 255 466 | 78 220 | 183 266 | 43 679 | 152 311 | 165 726 | |
| Average Number Employees During Period | 2 | |||||||
| Comprehensive Income Expense | 133 630 | 150 397 | ||||||
| Corporation Tax Payable | 4 486 | 20 316 | 60 847 | 7 275 | 8 219 | |||
| Creditors | 383 337 | 244 420 | 332 264 | 177 000 | 206 616 | 57 204 | 154 811 | 176 570 |
| Depreciation Expense Property Plant Equipment | 89 144 | 138 504 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 180 950 | 165 165 | 59 717 | 69 160 | 49 500 | 16 659 | ||
| Disposals Property Plant Equipment | 180 950 | 167 232 | 61 249 | 74 603 | 49 500 | 28 558 | ||
| Dividends Paid | 30 000 | 50 000 | ||||||
| Fixed Assets | 970 259 | 886 020 | 934 820 | 928 047 | 957 522 | 798 641 | 757 093 | 688 237 |
| Gross Profit Loss | 202 671 | 334 792 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 504 | 144 500 | 140 881 | 153 428 | 153 438 | 98 805 | 90 998 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Interest Payable Similar Charges Finance Costs | 1 110 | 3 616 | ||||||
| Investments | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Investments In Group Undertakings | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -177 693 | -12 474 | -19 541 | 180 116 | 113 613 | 210 942 | 236 696 | 263 105 |
| Operating Profit Loss | 134 749 | 158 499 | ||||||
| Other Creditors | 95 550 | 56 482 | 37 933 | 23 350 | 6 250 | 2 500 | 2 625 | |
| Profit Loss | 133 630 | 150 397 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 133 639 | 154 883 | ||||||
| Property Plant Equipment Gross Cost | 1 735 651 | 1 789 916 | 1 802 266 | 1 771 209 | 1 894 395 | 1 819 791 | 1 827 549 | 1 833 032 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 507 | 8 507 | 8 507 | 63 636 | 63 636 | 44 001 | 44 001 | 23 024 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 | 4 486 | ||||||
| Total Assets Less Current Liabilities | 792 566 | 873 546 | 915 279 | 1 108 163 | 1 071 135 | 1 009 583 | 993 789 | 951 342 |
| Trade Debtors Trade Receivables | 3 000 | |||||||
| Advances Credits Directors | 899 | 899 | 899 | 899 | ||||
| Advances Credits Made In Period Directors | 899 | |||||||
| Allanshaw Industrial Estate | |
|---|---|
| Address | Wellhall Road |
| City | Hamilton |
| Post code | ML3 9BG |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
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