BizStats
You are here: bizstats.co.uk > a-z index > L list > LE list > LEA list > LEAR list

Leary Brothers Limited HERTFORDSHIRE

Leary Brothers started in year 1998 as Private Limited Company with registration number 03571313. The Leary Brothers company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Hertfordshire at 153-155 London Road. Postal code: HP3 9SQ. Since 2000/12/21 Leary Brothers Limited is no longer carrying the name J. Root (maintenance).

Currently there are 2 directors in the the firm, namely Joanna L. and Christopher L.. In addition one secretary - Joanna L. - is with the company. As of 26 April 2024, there was 1 ex director - Stephen L.. There were no ex secretaries.

This company operates within the SG12 0EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1056023 . It is located at Unit 13, Ermine Point, Ware with a total of 1 cars.

Leary Brothers Limited Address / Contact

Office Address 153-155 London Road
Office Address2 Hemel Hempstead
Town Hertfordshire
Post code HP3 9SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03571313
Date of Incorporation Thu, 21st May 1998
Industry Other building completion and finishing
End of financial Year 31st March
Company age 26 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Joanna L.

Position: Director

Appointed: 03 August 2023

Joanna L.

Position: Secretary

Appointed: 22 May 1998

Christopher L.

Position: Director

Appointed: 22 May 1998

Stephen L.

Position: Director

Appointed: 22 May 1998

Resigned: 02 August 2023

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 21 May 1998

Resigned: 21 May 1998

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 21 May 1998

Resigned: 21 May 1998

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Chris L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steve L. This PSC owns 25-50% shares and has 25-50% voting rights.

Chris L.

Notified on 28 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Steve L.

Notified on 28 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

J. Root (maintenance) December 21, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth893 678744 862830 290908 813913 168949 095       
Balance Sheet
Cash Bank In Hand753 946554 000530 372761 429303 080495 042       
Cash Bank On Hand     495 042553 349923 976687 180574 0611 202 983843 299786 724
Current Assets1 098 263966 4711 155 9141 302 8911 257 7781 363 4601 689 8362 203 8332 204 6002 173 8832 063 7901 749 5271 414 305
Debtors314 573364 020498 732461 437568 764625 1491 085 0241 230 2211 488 1681 463 891783 693535 217292 352
Intangible Fixed Assets10 000            
Net Assets Liabilities     949 0951 113 2721 308 5501 536 5071 549 0311 612 4031 330 3201 149 984
Net Assets Liabilities Including Pension Asset Liability   908 813913 168949 095       
Other Debtors     386 550631 136663 150893 6161 032 799468 279286 70227 268
Property Plant Equipment     55 92077 00978 31450 52647 38727 54311 04740 048
Stocks Inventory29 74448 451126 81080 025385 934243 269       
Tangible Fixed Assets54 05827 3839 0284 11627 37155 920       
Total Inventories     243 26951 46349 63629 252135 93177 114371 011335 229
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve893 676744 860830 288908 811913 166949 093       
Shareholder Funds893 678744 862830 290908 813913 168949 095       
Other
Accumulated Amortisation Impairment Intangible Assets     50 00050 00050 00050 00050 00050 000  
Accumulated Depreciation Impairment Property Plant Equipment     157 425123 357123 067154 955179 204199 048200 389183 819
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      4 792819-4 010-596 -3 134-2 099
Average Number Employees During Period      16161616141212
Creditors     12 1135 06822 912709 01917 0866 865428 155304 369
Creditors Due After One Year    18 38112 113       
Creditors Due Within One Year268 643248 992334 652398 194352 710450 173       
Debtors Due Within One Year    568 764625 149       
Deferred Tax Liabilities     7 99912 79113 6109 6009 0045 2332 099-10 012
Difference Between Accumulated Depreciation Amortisation Capital Allowances    8907 999       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      55 82426 270   13 26321 847
Disposals Property Plant Equipment      55 82932 24015 055  15 15522 849
Dividends Paid      142 00084 00064 000160 000140 000114 000120 000
Finance Lease Liabilities Present Value Total     12 1135 06822 91225 70917 0866 8656 86534 590
Fixed Assets64 05827 3839 0284 11627 37155 92077 00978 31450 52647 38727 54311 047 
Increase Decrease In Property Plant Equipment       33 25515 15521 110  35 280
Increase From Depreciation Charge For Year Property Plant Equipment      21 75625 98031 88824 24919 84414 6045 277
Intangible Assets Gross Cost     50 00050 00050 00050 00050 00050 000  
Intangible Fixed Assets Aggregate Amortisation Impairment40 00050 00050 00050 00050 000        
Intangible Fixed Assets Amortisation Charged In Period 10 000           
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 000        
Net Current Assets Liabilities829 620717 479821 262904 697905 068913 2871 054 1221 266 7581 495 5811 527 7341 596 9581 321 3721 109 936
Number Shares Allotted 22222       
Number Shares Issued Fully Paid      2222222
Obligations Under Finance Lease Hire Purchase Contracts After One Year    18 38112 113       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    7 86924 810       
Other Creditors     5 702294 365371 284327 084314 626178 162157 38925 499
Other Creditors Due Within One Year    14 5465 702       
Other Taxation Social Security Payable     90 663105 232108 826139 53981 097113 92488 72294 512
Par Value Share 111111111111
Profit Loss      306 177279 278291 957172 524203 372-168 083-60 336
Profit Loss For Period     125 927       
Property Plant Equipment Gross Cost     213 345200 366201 381205 481226 591226 591211 436223 867
Provisions     7 99912 79113 6109 6009 0045 2332 099 
Provisions Charged Credited To Profit Loss Account During Period     7 109       
Provisions For Liabilities Balance Sheet Subtotal     7 99912 79113 6109 6009 0045 2332 099 
Provisions For Liabilities Charges    8907 999       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 4 133  27 09040 995       
Tangible Fixed Assets Cost Or Valuation291 722250 915250 915229 764224 152213 345       
Tangible Fixed Assets Depreciation237 664223 532241 887225 648196 781157 425       
Tangible Fixed Assets Depreciation Charged In Period 30 80818 3554 9123 83312 445       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 44 940 21 15132 70051 801       
Tangible Fixed Assets Disposals 44 940 21 15132 70251 802       
Taxation Social Security Due Within One Year    87 24190 663       
Total Additions Including From Business Combinations Property Plant Equipment      42 85033 25519 15521 110  35 280
Total Assets Less Current Liabilities893 678744 862830 290908 813932 439969 2071 131 1311 345 0721 546 1071 575 1211 624 5011 332 4191 149 984
Total Dividend Payment     90 000       
Trade Creditors Trade Payables     328 998219 412441 849216 687232 236114 525175 179149 768
Trade Creditors Within One Year    243 054328 998       
Trade Debtors Trade Receivables     238 599453 888567 071594 552431 092315 414248 515265 084
Bank Borrowings Overdrafts          50 000  
Disposals Decrease In Amortisation Impairment Intangible Assets           50 000 
Disposals Intangible Assets           50 000 

Transport Operator Data

Unit 13
Address Ermine Point , Gentlemens Field , Westmill Road
City Ware
Post code SG12 0EF
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Own shares purchase
filed on: 15th, November 2023 		Free Download (4 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.