Founded in 2005, Leach & Sons Contractors, classified under reg no. 05543493 is an active company. Currently registered at 2nd Floor, 163-164 Moulsham CM2 0LD, Essex the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Keith L., appointed on 23 August 2005. In addition, a secretary was appointed - Susan L., appointed on 23 August 2005. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor, 163-164 Moulsham |
Office Address2 | Street, Chelmsford |
Town | Essex |
Post code | CM2 0LD |
Country of origin | United Kingdom |
Registration Number | 05543493 |
Date of Incorporation | Tue, 23rd Aug 2005 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Keith L. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Susan L. This PSC and has 25-50% voting rights.
Keith L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Susan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 59 094 | 48 565 | 147 930 |
Current Assets | 675 015 | 722 426 | 537 992 |
Debtors | 23 604 | 44 388 | 11 978 |
Net Assets Liabilities | 412 943 | 444 551 | 461 079 |
Other Debtors | 774 | 828 | 972 |
Property Plant Equipment | 26 501 | 22 103 | 47 151 |
Total Inventories | 592 317 | 629 473 | 378 084 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 64 700 | 72 064 | 79 334 |
Additional Provisions Increase From New Provisions Recognised | 8 959 | ||
Average Number Employees During Period | 5 | 5 | 5 |
Bank Borrowings Overdrafts | 8 333 | 8 051 | 5 637 |
Corporation Tax Payable | 18 994 | 36 576 | 50 328 |
Creditors | 246 906 | 270 793 | 93 221 |
Current Tax For Period | 18 994 | 36 576 | 50 328 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 8 959 | ||
Deferred Tax Liabilities | 8 959 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 447 | ||
Disposals Property Plant Equipment | 8 600 | ||
Dividends Paid On Shares | 100 189 | 120 484 | 215 327 |
Fixed Assets | 26 501 | 22 103 | 47 151 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 365 | 15 717 | |
Net Current Assets Liabilities | 428 109 | 451 633 | 444 771 |
Net Deferred Tax Liability Asset | 8 959 | ||
Other Creditors | 201 361 | 202 136 | 8 200 |
Other Taxation Social Security Payable | 8 196 | 10 842 | 17 711 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 91 201 | 94 168 | 126 485 |
Provisions | 8 959 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 959 | ||
Raw Materials | 1 000 | 1 000 | 1 000 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 994 | 36 576 | 59 287 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 967 | 40 918 | |
Total Assets Less Current Liabilities | 454 610 | 473 736 | 491 922 |
Trade Creditors Trade Payables | 10 022 | 13 188 | 11 345 |
Trade Debtors Trade Receivables | 22 830 | 43 560 | 11 006 |
Work In Progress | 591 317 | 628 473 | 377 084 |
Director Remuneration | 2 160 | 2 160 | 2 160 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (14 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy