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Leamar Homes Limited WICK

Leamar Homes started in year 2003 as Private Limited Company with registration number SC259414. The Leamar Homes company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wick at Unit 43A Airport Industrial Estate. Postal code: KW1 4QS.

At the moment there are 2 directors in the the firm, namely Gavin G. and James M.. In addition one secretary - Sylvia G. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the KW1 4QS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1087899 . It is located at Unit 43a Airport Industrial Estate, Wick with a total of 2 cars.

Leamar Homes Limited Address / Contact

Office Address Unit 43A Airport Industrial Estate
Office Address2 Wick Airport
Town Wick
Post code KW1 4QS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC259414
Date of Incorporation Tue, 18th Nov 2003
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Sylvia G.

Position: Secretary

Appointed: 18 November 2003

Gavin G.

Position: Director

Appointed: 18 November 2003

James M.

Position: Director

Appointed: 18 November 2003

People with significant control

The register of PSCs that own or control the company includes 2 names. As we researched, there is Gavin G. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is James M. This PSC has significiant influence or control over the company,.

Gavin G.

Notified on 6 April 2016
Nature of control: significiant influence or control

James M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-35 958-20 892-20 378-63 089-71 824       
Balance Sheet
Cash Bank In Hand35 025 1 94519 7002 130       
Cash Bank On Hand    2 1302 6096 75097412 295557  
Current Assets152 246153 260132 960124 418132 074136 689105 874116 648104 02172 98041 20054 503
Debtors65 028104 34993 81271 66692 911102 41963 33392 01573 46232 78416 73344 480
Net Assets Liabilities    -71 824-84 534-70 832-72 402-96 210-178 200-230 527-289 766
Net Assets Liabilities Including Pension Asset Liability-35 958-20 892-20 378-63 089-71 824       
Other Debtors    6 8566 971   12 909 8 278
Property Plant Equipment    45 64238 21434 39731 74638 96534 47531 812 
Stocks Inventory52 19348 91137 20333 05237 033       
Tangible Fixed Assets50 64265 41359 85050 39645 642       
Total Inventories    37 03331 66135 79123 65918 26439 63924 46710 023
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve-36 058-20 992-20 478-63 189-71 924       
Shareholder Funds-35 958-20 892-20 378-63 089-71 824       
Other
Accrued Liabilities Deferred Income     49 1585 00018 250    
Accumulated Depreciation Impairment Property Plant Equipment    78 55884 68691 41197 912105 458112 048118 040111 200
Amounts Owed By Associates     3 61116 7506 33746 132   
Average Number Employees During Period     131012101085
Bank Borrowings Overdrafts    27 669  847 8 33318 78910 000
Bank Overdrafts       847    
Corporation Tax Payable     18 15121 61213 9781 521   
Creditors    240 412251 794204 568214 764237 68041 66731 66721 667
Creditors Due After One Year20 00026 18810 2843 426        
Creditors Due Within One Year209 125200 690190 335224 398240 412       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 170     12 084
Disposals Property Plant Equipment     1 300     13 195
Finance Lease Liabilities Present Value Total    3 426       
Increase From Depreciation Charge For Year Property Plant Equipment     7 2986 7256 501 6 5905 9925 244
Merchandise    27 03323 66125 99115 60913 2649 1398 4364 639
Net Current Assets Liabilities-56 879-47 430-57 375-99 980-108 338-115 105-98 694-98 116-133 659-171 008-230 672-295 556
Number Shares Allotted 100100100100       
Other Creditors    95 75420 6203 85610 77011 2335 62017 61319 630
Other Remaining Borrowings     5 00025 000     
Other Taxation Social Security Payable     16 69130 54837 29061 6945 05925 7852 615
Par Value Share 1111       
Property Plant Equipment Gross Cost    124 200122 900125 808129 658144 423146 523149 8527 296
Provisions For Liabilities Balance Sheet Subtotal    9 1287 6436 5356 0321 516   
Provisions For Liabilities Charges9 72112 68712 56910 0799 128       
Recoverable Value-added Tax     6 14012 859 19 437   
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 33 5435 750 5 478       
Tangible Fixed Assets Cost Or Valuation100 924115 692121 442121 442124 200       
Tangible Fixed Assets Depreciation50 28250 27961 59271 04678 558       
Tangible Fixed Assets Depreciation Charged In Period 11 66011 3139 4548 813       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 663  1 301       
Tangible Fixed Assets Disposals 18 775  2 720       
Total Additions Including From Business Combinations Property Plant Equipment      2 9083 850 2 1003 3292 000
Total Assets Less Current Liabilities-6 23717 9832 475-49 584-62 696-76 891-64 297-66 370-94 694-136 533-198 860-268 099
Total Borrowings      25 000847    
Trade Creditors Trade Payables    113 563119 782101 27483 43686 55278 78370 70889 844
Trade Debtors Trade Receivables    86 05589 30833 72485 6787 89319 87516 73336 202
Work In Progress    10 0008 0009 8008 0505 00030 50016 0315 384
Loans From Associates         76 097  
Loans From Directors        76 68055 880  
Value-added Tax Payable         14 216  

Transport Operator Data

Unit 43a Airport Industrial Estate
City Wick
Post code KW1 4QS
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, December 2023 		Free Download (9 pages)

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