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Leakes Masonry Limited LINCOLNSHIRE

Founded in 1973, Leakes Masonry, classified under reg no. 01099282 is an active company. Currently registered at 15-17 Eve Street LN11 0LG, Lincolnshire the company has been in the business for 51 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

At the moment there are 2 directors in the the firm, namely Diane C. and Ruscombe C.. In addition one secretary - Diane C. - is with the company. As of 28 May 2024, there was 1 ex director - Margaret R.. There were no ex secretaries.

Leakes Masonry Limited Address / Contact

Office Address 15-17 Eve Street
Office Address2 Louth
Town Lincolnshire
Post code LN11 0LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01099282
Date of Incorporation Wed, 28th Feb 1973
Industry Cutting, shaping and finishing of stone
End of financial Year 30th April
Company age 51 years old
Account next due date Wed, 31st Jan 2024 (118 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 20th Jun 2024 (2024-06-20)
Last confirmation statement dated Tue, 6th Jun 2023

Company staff

Diane C.

Position: Secretary

Appointed: 28 June 1994

Diane C.

Position: Director

Appointed: 06 June 1992

Ruscombe C.

Position: Director

Appointed: 06 June 1992

Margaret R.

Position: Director

Appointed: 06 June 1992

Resigned: 28 June 1994

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Diane C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Diane C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth19 50123 11513 486       
Balance Sheet
Cash Bank In Hand38838850       
Cash Bank On Hand  505050505028 36916 59611 294
Current Assets86 45097 39497 488103 832106 871110 84598 395155 684125 23085 350
Debtors6 34810 6169 40712 94114 58918 1515 70134 67123 39016 492
Net Assets Liabilities  11 620-7 207-4 20513 78528 07233 152-1 9716 302
Net Assets Liabilities Including Pension Asset Liability19 50123 11513 486       
Other Debtors  3 9553 9545 1094 7925 20534 67119 09111 361
Property Plant Equipment  109 86075 44878 12561 27944 36830 72126 67525 925
Stocks Inventory79 71486 39088 031       
Tangible Fixed Assets84 82588 251109 860       
Total Inventories  88 03190 84192 23292 64492 64492 64485 24457 564
Reserves/Capital
Called Up Share Capital1 5861 5861 586       
Profit Loss Account Reserve-11 948-8 334-17 963       
Shareholder Funds19 50123 11513 486       
Other
Accumulated Depreciation Impairment Property Plant Equipment  251 380261 122263 450280 420297 331312 223321 431286 854
Average Number Employees During Period  88898755
Balances Amounts Owed To Related Parties    58 20538 714    
Bank Borrowings Overdrafts  22 22525 73416 2388 9163 56635 20027 13318 333
Bank Overdrafts  22 22525 73416 2388 9163 566   
Capital Redemption Reserve414414414       
Creditors  49 25343 46549 43125 7006 57835 20027 13318 333
Creditors Due After One Year28 05241 04149 253       
Creditors Due Within One Year123 722121 489144 609       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 57712 121    37 996
Disposals Property Plant Equipment   24 67017 995    37 996
Finance Lease Liabilities Present Value Total  34 25314 4658 3121 9861 986   
Increase From Depreciation Charge For Year Property Plant Equipment   21 31914 44916 97016 91114 8929 2083 419
Merchandise  88 03190 84192 23292 64492 64492 64485 24457 564
Net Current Assets Liabilities-37 272-24 095-47 121-39 190-32 899-21 794-9 71837 631-1 513-1 290
Number Shares Allotted 1 5861 586       
Number Shares Issued Fully Paid   1 5861 5861 5861 5861 5861 5861 586
Other Creditors  15 00029 00041 11923 7146 57875 47596 76966 017
Other Taxation Social Security Payable  13 74112 91514 87315 27310 14015 35711 06210 050
Par Value Share 111111111
Payments To Related Parties   39 000      
Property Plant Equipment Gross Cost  361 240336 570341 575341 699341 699342 944348 106312 779
Secured Debts20 74926 77522 225       
Share Capital Allotted Called Up Paid1 5861 5861 586       
Share Premium Account29 44929 44929 449       
Tangible Fixed Assets Additions 23 17043 877       
Tangible Fixed Assets Cost Or Valuation319 023342 193361 240       
Tangible Fixed Assets Depreciation234 198253 942251 380       
Tangible Fixed Assets Depreciation Charged In Period 19 74422 268       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  24 830       
Tangible Fixed Assets Disposals  24 830       
Total Additions Including From Business Combinations Property Plant Equipment    23 000124 1 2455 1622 669
Total Assets Less Current Liabilities47 55364 15660 87336 25845 22639 48534 65068 35225 16224 635
Trade Creditors Trade Payables  17 27818 93018 99125 6436 46918 42110 1121 773
Trade Debtors Trade Receivables  5 4528 9879 48013 359496 4 2995 131
Bank Borrowings       44 00035 933 
Total Borrowings      3 56644 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full accounts data made up to 30th April 2022
filed on: 25th, April 2023 		Free Download (9 pages)

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