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 40 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 Beryl T. and others. Of them, Beryl T., David 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 11 July 2020, there were 3 ex directors - Robert D., Christopher P. 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 40 years old
Account next due date Sat, 31st Jul 2021 (385 days left)
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Thu, 29th Apr 2021 (2021-04-29)
Last confirmation statement dated Wed, 18th Mar 2020

Company staff

Beryl T.

Position: Secretary

Resigned:

Darren V.

Position: Director

Appointed: 23 January 2020

Sarah V.

Position: Director

Appointed: 19 January 2007

Beryl T.

Position: Director

Appointed: 18 March 1991

David T.

Position: Director

Appointed: 18 March 1991

Robert D.

Position: Director

Appointed: 20 February 2012

Resigned: 28 February 2020

Christopher P.

Position: Director

Appointed: 02 March 1995

Resigned: 06 August 2004

Alan A.

Position: Director

Appointed: 02 March 1995

Resigned: 30 November 2002

People with significant control

The list of persons with significant control who own or have control over the company consists of 4 names. As we discovered, there is Sarah 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 David T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is David T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Sarah V.

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

David T.

Notified 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
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 2015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth201 979208 092   
Balance Sheet
Cash Bank On Hand 8 762760760760
Current Assets362 194314 316437 104568 279501 641
Debtors297 038271 314391 934519 918450 419
Net Assets Liabilities 157 317204 550180 196148 795
Other Debtors 11 9284 7754 8945 050
Property Plant Equipment 386 706426 508377 808288 488
Total Inventories 34 24044 41047 60150 462
Cash Bank In Hand42 8198 762   
Net Assets Liabilities Including Pension Asset Liability201 979208 092   
Stocks Inventory22 33734 240   
Tangible Fixed Assets409 580386 706   
Reserves/Capital
Called Up Share Capital45 10045 100   
Profit Loss Account Reserve156 879162 992   
Shareholder Funds201 979208 092   
Other
Accumulated Amortisation Impairment Intangible Assets 20 00320 00320 00320 003
Accumulated Depreciation Impairment Property Plant Equipment 755 635837 278940 358787 905
Additions Other Than Through Business Combinations Property Plant Equipment  121 44554 380674
Amounts Owed By Related Parties  70 000194 530150 126
Average Number Employees During Period 44423435
Bank Borrowings 21 0838 9599 412157 518
Bank Overdrafts 45 4894 40417 47813 171
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   372 006190 756
Creditors 76 10753 631151 139261 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -255 579
Disposals Property Plant Equipment    -349 430
Finance Lease Liabilities Present Value Total 55 02444 672151 139103 654
Financial Assets  34 56037 03751 519
Financial Commitments Other Than Capital Commitments    24 896
Fixed Assets439 929417 055461 068414 845340 007
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    106 983
Increase From Depreciation Charge For Year Property Plant Equipment  81 643103 080103 126
Intangible Assets Gross Cost 20 00320 00320 00320 003
Investments In Subsidiaries 2 0712 0712 071 
Net Current Assets Liabilities-95 257-132 856-144 334-31 992111 047
Other Creditors 1 800771513248
Other Inventories 34 24044 41047 60150 462
Other Payables Accrued Expenses 89 912197 72865 53346 556
Ownership Interest In Subsidiary Percent 100100100100
Prepayments 46 84366 709111 40289 499
Property Plant Equipment Gross Cost 1 142 3411 263 7861 318 1661 076 393
Provisions For Liabilities Balance Sheet Subtotal 50 77558 55351 51841 087
Taxation Social Security Payable 137 845124 74030 511102 832
Total Assets Less Current Liabilities344 672284 199316 734382 853451 054
Total Borrowings 76 10753 631151 139261 172
Trade Creditors Trade Payables 110 813195 213400 831143 931
Trade Debtors Trade Receivables 212 543250 450209 092205 744
Creditors Due After One Year142 69376 107   
Creditors Due Within One Year457 451447 172   
Investments Fixed Assets30 34930 349   
Number Shares Allotted45 10045 100   
Par Value Share 1   
Percentage Subsidiary Held 100   
Value Shares Allotted45 10045 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

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2018/10/31
filed on: 11th, April 2019
Free Download (14 pages)

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