Leatherbarrows Removals & Storage Limited in Boscombe BOURNEMOUTH

Leatherbarrows Removals & Storage Limited BOURNEMOUTH

Leatherbarrows Removals & Storage started in year 1980 as Private Limited Company with registration number 01493244. The Leatherbarrows Removals & Storage company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Bournemouth at 16 Wilfred Road. Postal code: BH5 1ND.

The firm has 4 directors, namely Darren V., Sarah V. and David T. and others. Of them, David T., Beryl T. have been with the company the longest, being appointed on 18 March 1991 and Darren V. has been with the company for the least time - from 23 January 2020. As of 1 May 2024, there were 3 ex directors - Robert D., Alan A. and others listed below. There were no ex secretaries.

This company operates within the BH23 6NW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0208368 . It is located at Britannia House, Macadam Way, Andover with a total of 23 carsand 9 trailers. It has two locations in the UK.

Leatherbarrows Removals & Storage Limited Address / Contact

Office Address	16 Wilfred Road
Office Address2	Boscombe
Town	Bournemouth
Post code	BH5 1ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01493244
Date of Incorporation	Thu, 24th Apr 1980
Industry	Other service activities not elsewhere classified
End of financial Year	31st October
Company age	44 years old
Account next due date	Wed, 31st Jul 2024 (91 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated	Sat, 18th Mar 2023

Company staff

Beryl T.

Position: Secretary

Resigned:

Darren V.

Position: Director

Appointed: 23 January 2020

Sarah V.

Position: Director

Appointed: 19 January 2007

David T.

Position: Director

Appointed: 18 March 1991

Beryl T.

Position: Director

Appointed: 18 March 1991

Robert D.

Position: Director

Appointed: 20 February 2012

Resigned: 28 February 2020

Alan A.

Position: Director

Appointed: 02 March 1995

Resigned: 30 November 2002

Christopher P.

Position: Director

Appointed: 02 March 1995

Resigned: 06 August 2004

People with significant control

The list of persons with significant control who own or have control over the company consists of 6 names. As we discovered, there is Darren V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah V. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Beryl T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren V.

Notified on	31 October 2023
Nature of control:	25-50% voting rights 25-50% shares

Sarah V.

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

Beryl T.

Notified on	30 October 2023
Ceased on	31 October 2023
Nature of control:	25-50% voting rights 25-50% shares

David T.

Notified on	6 April 2016
Ceased on	31 October 2023
Nature of control:	25-50% voting rights 25-50% shares

David T.

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

David T.

Notified on	6 April 2016
Ceased on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	201 979	208 092

Balance Sheet
Cash Bank On Hand		8 762	760	760	760	115 420	411 977	387 387	154 246
Current Assets	362 194	314 316	437 104	568 279	501 641	720 196
Debtors	297 038	271 314	391 934	519 918	450 419	553 995	448 996	384 580	389 783
Net Assets Liabilities		157 317	204 550	180 196	148 795	239 620	523 234	582 445	514 302
Other Debtors		11 928	4 775	4 894	5 050	4 000	98 012	86 807	145 187
Property Plant Equipment		386 706	426 508	377 808	288 488	283 422	380 211	290 354	506 800
Total Inventories		34 240	44 410	47 601	50 462	50 781	42 328	33 096	29 106
Cash Bank In Hand	42 819	8 762
Net Assets Liabilities Including Pension Asset Liability	201 979	208 092
Stocks Inventory	22 337	34 240
Tangible Fixed Assets	409 580	386 706

Reserves/Capital
Called Up Share Capital	45 100	45 100
Profit Loss Account Reserve	156 879	162 992
Shareholder Funds	201 979	208 092

Other
Accumulated Amortisation Impairment Intangible Assets		20 003	20 003	20 003	20 003	20 003	20 003
Accumulated Depreciation Impairment Property Plant Equipment		755 635	837 278	940 358	787 905	806 867	881 246	938 879	935 793
Additions Other Than Through Business Combinations Property Plant Equipment			121 445	54 380	674	61 194
Amounts Owed By Related Parties			70 000	194 530	150 126	197 427
Average Number Employees During Period		44	42	34	35	30	34	31	30
Bank Borrowings		21 083	8 959	9 412	157 518	129 240
Bank Borrowings Overdrafts						175 308	135 425	41 418	217 977
Bank Overdrafts		45 489	4 404	17 478	13 171	5 536
Capital Commitments						15 069	7 207
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				372 006	190 756	190 756
Cash On Hand						115 420	411 977
Corporation Tax Payable						19 949	52 679	34 719
Creditors		76 107	53 631	151 139	261 172	238 101	160 538	41 418	217 977
Depreciation Rate Used For Property Plant Equipment							10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-255 579	-47 298	-5 800	-46 297	-138 446
Disposals Property Plant Equipment					-349 430	-47 298	-7 000	-51 297	-140 863
Finance Lease Liabilities Present Value Total		55 024	44 672	151 139	103 654	62 793	25 113	25 113	46 222
Financial Assets			34 560	37 037	51 519	46 491
Financial Commitments Other Than Capital Commitments					24 896	15 069
Fixed Assets	439 929	417 055	461 068	414 845	340 007	329 913
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 069	7 207
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					106 983
Increase From Depreciation Charge For Year Property Plant Equipment			81 643	103 080	103 126	66 260	80 179	103 931	135 360
Intangible Assets Gross Cost		20 003	20 003	20 003	20 003	20 003	20 003
Investments						46 491	46 964	61 999	70 664
Investments Fixed Assets	30 349	30 349				46 491	46 964	61 999	70 664
Investments In Subsidiaries		2 071	2 071	2 071	2 071
Net Current Assets Liabilities	-95 257	-132 856	-144 334	-31 992	111 047	187 932
Other Creditors		1 800	771	513	248	14 079	202 853	237 867	75 688
Other Inventories		34 240	44 410	47 601	50 462	50 781
Other Payables Accrued Expenses		89 912	197 728	65 533	46 556	110 891
Other Provisions Balance Sheet Subtotal						40 124	57 264	41 708	81 380
Other Remaining Borrowings						46 068
Other Remaining Investments						46 491	46 964	61 999	70 664
Other Taxation Payable						128 340	87 330	88 717	38 976
Ownership Interest In Subsidiary Percent		100	100	100	100	100
Percentage Class Share Held In Subsidiary						100	100	100	100
Prepayments		46 843	66 709	111 402	89 499	74 165
Property Plant Equipment Gross Cost		1 142 341	1 263 786	1 318 166	1 076 393	1 090 289	1 261 457	1 229 233	1 442 593
Provisions For Liabilities Balance Sheet Subtotal		50 775	58 553	51 518	41 087	40 124
Taxation Social Security Payable		137 845	124 740	30 511	102 832	128 340
Total Additions Including From Business Combinations Property Plant Equipment							178 168	19 074	354 223
Total Assets Less Current Liabilities	344 672	284 199	316 734	382 853	451 054	517 845
Total Borrowings		76 107	53 631	151 139	261 172	238 101
Trade Creditors Trade Payables		110 813	195 213	400 831	143 931	174 193	163 698	125 642	165 953
Trade Debtors Trade Receivables		212 543	250 450	209 092	205 744	278 403	350 984	297 773	244 596
Useful Life Property Plant Equipment Years							8	8	8
Creditors Due After One Year	142 693	76 107
Creditors Due Within One Year	457 451	447 172
Number Shares Allotted	45 100	45 100
Par Value Share		1
Percentage Subsidiary Held		100
Value Shares Allotted	45 100	45 100

Transport Operator Data

Britannia House
Address	Macadam Way , West Portway
City	Andover
Post code	SP10 3LF
Vehicles	8
Trailers	4
Legerstar Warehouse
Address	Aviation Park West , Bournemouth International Airport , Hurn
City	Christchurch
Post code	BH23 6NW
Vehicles	15
Trailers	5

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 27th, July 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 17th, February 2021	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 17th, March 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 11th, April 2019	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 22nd, May 2018	accounts	Free Download (15 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 11th, April 2017	accounts	Free Download (8 pages)
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Leatherbarrows Removals & Storage Limited BOURNEMOUTH

Leatherbarrows Removals & Storage Limited Address / Contact

Company Information / Profile

Company staff

Beryl T.

Darren V.

Sarah V.

David T.

Beryl T.

Robert D.

Alan A.

Christopher P.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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