Leach-ross And Associates started in year 2010 as Private Limited Company with registration number 07309729. The Leach-ross And Associates company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Carlisle at Arkle House. Postal code: CA1 1BJ.
The firm has 3 directors, namely Clive L., David R. and Diana R.. Of them, Clive L., David R., Diana R. have been with the company the longest, being appointed on 9 July 2010. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arkle House |
| Office Address2 | Lonsdale Street |
| Town | Carlisle |
| Post code | CA1 1BJ |
| Country of origin | United Kingdom |
| Registration Number | 07309729 |
| Date of Incorporation | Fri, 9th Jul 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 09 July 2010
Position: Director
Appointed: 09 July 2010
Position: Director
Appointed: 09 July 2010
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is David R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Clive L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Diana R., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David R.
| Notified on | 2 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clive L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Diana R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 50 683 | 57 531 | 52 550 | 86 753 |
| Net Assets Liabilities | 700 728 | 729 045 | 795 706 | 881 832 |
| Property Plant Equipment | 63 165 | 53 718 | 50 702 | 67 577 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 243 750 | 275 000 | 306 250 | 337 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 241 | 47 688 | 56 636 | 65 683 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 922 | |||
| Administrative Expenses | 191 311 | 166 740 | ||
| Amortisation Expense Intangible Assets | 31 250 | 31 250 | ||
| Average Number Employees During Period | 3 | 4 | 4 | 3 |
| Comprehensive Income Expense | 138 376 | 163 317 | ||
| Creditors | 407 369 | 345 203 | 241 663 | 173 606 |
| Depreciation Expense Property Plant Equipment | 11 027 | 9 447 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Dividends Paid | 135 000 | |||
| Fixed Assets | 1 069 415 | 1 028 718 | 994 452 | 980 077 |
| Gross Profit Loss | 369 454 | 377 912 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 31 250 | 31 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 447 | 9 047 | ||
| Intangible Assets | 1 006 250 | 975 000 | 943 750 | 912 500 |
| Intangible Assets Gross Cost | 1 250 000 | 1 250 000 | ||
| Net Current Assets Liabilities | -356 686 | -287 672 | -189 113 | -86 853 |
| Operating Profit Loss | 178 143 | 211 172 | ||
| Profit Loss | 138 376 | 163 317 | ||
| Profit Loss On Ordinary Activities Before Tax | 178 143 | 211 172 | ||
| Property Plant Equipment Gross Cost | 101 406 | 107 338 | 133 260 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 001 | 12 001 | 9 633 | 11 392 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 767 | 47 855 | ||
| Total Assets Less Current Liabilities | 712 729 | 741 046 | 805 339 | 893 224 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 22nd May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (4 pages) |
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