Founded in 1961, Leaway(manchester), classified under reg no. 00698916 is an active company. Currently registered at 10 Dane Bank Road WA13 9DH, Lymm the company has been in the business for 63 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Joanna H. and William H.. In addition one secretary - Joanna H. - is with the company. As of 27 April 2024, there were 3 ex directors - William H., Kathryn H. and others listed below. There were no ex secretaries.
Office Address | 10 Dane Bank Road |
Town | Lymm |
Post code | WA13 9DH |
Country of origin | United Kingdom |
Registration Number | 00698916 |
Date of Incorporation | Thu, 20th Jul 1961 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 63 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Joanna H. This PSC has significiant influence or control over the company,. Another one in the PSC register is William H. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights. The third one is William H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Joanna H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
William H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
William H.
Notified on | 6 April 2016 |
Ceased on | 3 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 442 780 | 1 141 995 | 821 186 | 1 823 279 | 2 288 468 | 2 129 293 |
Current Assets | 2 323 536 | 2 751 380 | 2 303 533 | 2 704 829 | 2 756 849 | 2 503 380 |
Debtors | 16 548 | 15 552 | 99 890 | 29 406 | 38 401 | 39 944 |
Net Assets Liabilities | 2 228 389 | 2 524 516 | 2 288 259 | 2 612 148 | 2 705 935 | 2 489 041 |
Other Debtors | 7 936 | 8 500 | 64 404 | 11 000 | 13 829 | 35 780 |
Property Plant Equipment | 2 561 | 1 920 | 1 440 | 817 | 144 | 3 582 |
Total Inventories | 1 864 208 | 1 593 833 | 1 382 457 | 851 434 | 429 980 | 334 143 |
Other | ||||||
Accrued Liabilities | 51 326 | 69 347 | 6 290 | 8 672 | 4 780 | 4 350 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 901 | 9 542 | 10 022 | 6 787 | 4 830 | 5 634 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 716 | |||||
Average Number Employees During Period | 4 | 4 | 2 | 3 | 2 | 2 |
Creditors | 101 338 | 232 414 | 20 344 | 96 418 | 54 688 | 21 551 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 507 | -2 006 | -390 | |||
Disposals Property Plant Equipment | -3 858 | -2 630 | -474 | |||
Fixed Assets | 6 191 | 5 550 | 5 070 | 4 447 | 3 774 | 7 212 |
Increase From Depreciation Charge For Year Property Plant Equipment | 641 | 480 | 272 | 49 | 1 194 | |
Intangible Assets | 3 630 | 3 630 | 3 630 | 3 630 | 3 630 | 3 630 |
Intangible Assets Gross Cost | 3 630 | 3 630 | 3 630 | 3 630 | 3 630 | 3 630 |
Net Current Assets Liabilities | 2 222 198 | 2 518 966 | 2 283 189 | 2 607 701 | 2 702 161 | 2 481 829 |
Number Shares Issued Fully Paid | 14 020 | 14 020 | 14 020 | |||
Other Creditors | 24 819 | 70 194 | 5 858 | 81 | -1 000 | 1 197 |
Par Value Share | 1 | 1 | ||||
Prepayments | 7 152 | 4 932 | 34 056 | 19 116 | 24 572 | 4 164 |
Property Plant Equipment Gross Cost | 11 462 | 11 462 | 11 462 | 7 604 | 4 974 | 9 216 |
Raw Materials Consumables | 727 565 | 296 250 | 248 125 | 216 042 | 200 000 | |
Taxation Social Security Payable | -12 288 | 49 545 | 1 205 | 78 749 | 29 384 | 7 175 |
Trade Creditors Trade Payables | 37 481 | 43 328 | 6 991 | 8 916 | 21 524 | 8 829 |
Trade Debtors Trade Receivables | 1 460 | 2 120 | 1 430 | -710 | ||
Work In Progress | 1 864 208 | 866 268 | 1 086 207 | 603 309 | 213 938 | 134 143 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 28th, April 2023 |
accounts | Free Download (11 pages) |
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