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Leeds Plywood & Doors Limited LEEDS

Leeds Plywood & Doors started in year 1986 as Private Limited Company with registration number 02042982. The Leeds Plywood & Doors company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Leeds at Midland Road. Postal code: LS10 2RJ.

Currently there are 4 directors in the the company, namely James L., Julie D. and Stuart G. and others. In addition one secretary - Louise C. - is with the firm. As of 1 May 2024, there were 7 ex directors - James G., Lisa G. and others listed below. There were no ex secretaries.

Leeds Plywood & Doors Limited Address / Contact

Office Address Midland Road
Office Address2 Hunslet
Town Leeds
Post code LS10 2RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02042982
Date of Incorporation Fri, 1st Aug 1986
Industry Non-specialised wholesale trade
End of financial Year 30th September
Company age 38 years old
Account next due date Sun, 30th Jun 2024 (60 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated Tue, 17th Jan 2023

Company staff

James L.

Position: Director

Appointed: 05 October 2023

Julie D.

Position: Director

Appointed: 09 February 2023

Stuart G.

Position: Director

Appointed: 08 June 2017

Louise C.

Position: Secretary

Appointed: 01 July 2010

Gordon B.

Position: Director

Appointed: 27 January 2003

James G.

Position: Director

Resigned: 13 November 2020

Lisa G.

Position: Director

Appointed: 08 June 2017

Resigned: 01 June 2022

Andrew W.

Position: Director

Appointed: 27 January 2003

Resigned: 30 December 2023

Helen G.

Position: Director

Appointed: 27 January 2003

Resigned: 01 June 2022

Gary S.

Position: Director

Appointed: 19 January 1995

Resigned: 31 December 2002

Kenneth H.

Position: Director

Appointed: 17 January 1991

Resigned: 30 September 1994

Pauline G.

Position: Director

Appointed: 17 January 1991

Resigned: 02 April 2010

People with significant control

The register of PSCs that own or control the company consists of 5 names. As BizStats discovered, there is Lpd (Holdings) Limited from Leeds, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lisa G. This PSC has significiant influence or control over the company,. Then there is Helen G., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Lpd (Holdings) Limited

Leeds Plywood & Doors Limited Midland Road, Leeds, LS10 2RJ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 1 June 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Lisa G.

Notified on 13 November 2020
Ceased on 1 June 2022
Nature of control: significiant influence or control

Helen G.

Notified on 13 November 2020
Ceased on 1 June 2022
Nature of control: significiant influence or control

Stuart G.

Notified on 13 November 2020
Ceased on 1 June 2022
Nature of control: significiant influence or control

James G.

Notified on 1 January 2017
Ceased on 13 November 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand241 897471 97588 531380 8278 808 8725 024 118511 318
Current Assets22 277 14819 096 29520 094 56823 055 66728 182 30732 455 65840 944 876
Debtors590 8237 573 2938 239 0399 690 3069 490 64510 411 29614 758 662
Net Assets Liabilities16 678 82110 782 85912 296 29612 986 10215 599 25719 929 26521 453 574
Other Debtors463 080400 293370 475426 228248 47854 35649 943
Property Plant Equipment771 232938 5471 012 8921 639 7891 593 8842 153 2771 764 263
Total Inventories10 676 97011 051 02711 766 99812 984 5349 882 79017 020 24425 674 896
Other
Audit Fees Expenses16 00016 75019 17525 50028 75027 60037 000
Accrued Liabilities Deferred Income406 076401 351395 373462 715486 6721 222 554625 170
Accumulated Amortisation Impairment Intangible Assets 7 04644 62172 805100 987112 729 
Accumulated Depreciation Impairment Property Plant Equipment1 299 8121 515 7031 739 6262 124 0602 564 9313 063 5683 922 507
Additions Other Than Through Business Combinations Intangible Assets 2 412     
Additions Other Than Through Business Combinations Property Plant Equipment 546 367541 3601 249 421698 3661 413 259723 666
Administrative Expenses5 737 0956 245 6687 006 9748 944 98710 029 47813 028 20215 048 565
Amortisation Expense Intangible Assets 7 04637 57528 18428 18211 742 
Amounts Owed By Group Undertakings 1 066 712801 913453 864187 804 4 030 617
Amounts Owed To Group Undertakings     33 199170 322
Average Number Employees During Period98107120146175225267
Balances Amounts Owed By Related Parties654 76163 738     
Bank Borrowings Overdrafts 6 504 8036 108 3147 336 6756 986 7186 665 02811 979 056
Bank Overdrafts   7 336 6756 986 7186 665 02811 979 056
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment590 823765 650843 6921 273 0901 351 0701 869 3991 415 515
Corporation Tax Payable146 207183 110140 536 907 562454 7341 825
Corporation Tax Recoverable   66 142345 18796 38160 648
Cost Sales22 842 55523 287 80126 151 73037 142 05234 666 21247 909 21852 460 094
Creditors260 292266 999274 246560 841557 126838 974784 186
Current Tax For Period421 456383 375486 699213 054720 0001 060 000313 083
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws     72 546 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences13 500 -38 50074 00024 000114 454-57 000
Deferred Tax Liabilities  60 500    
Depreciation Amortisation Expense   479 721600 643  
Depreciation Amortisation Impairment Expense  376 733479 721   
Depreciation Expense Property Plant Equipment120 85385 43954 704118 445106 760685 829644 378
Dividend Income3034801493011
Dividends Paid350 0007 200 000300 000300 000315 000 140 000
Dividends Paid On Shares Final      140 000
Dividends Paid On Shares Interim  300 000300 000315 000  
Finance Lease Liabilities Present Value Total500 116595 208602 8161 079 3561 165 3271 541 9801 263 294
Finance Lease Payments Owing Minimum Gross 617 842640 0451 094 3651 208 4321 611 872544 555
Finished Goods Goods For Resale10 676 97011 051 02711 766 99812 984 5349 882 79017 020 24425 674 896
Fixed Assets1 072 5641 232 3551 260 5941 791 0151 647 7282 153 277 
Further Item Tax Increase Decrease Component Adjusting Items1 573200-18 3663 3265 170-12 936-48 252
Future Finance Charges On Finance Leases 22 63437 22915 00943 10569 892 
Future Minimum Lease Payments Under Non-cancellable Operating Leases 143 313443 951287 707474 756407 426302 805
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss46 84769 13221 20234 803   
Gain Loss On Disposals Other Non-current Assets    -11 875-13 000 
Gain Loss On Disposals Property Plant Equipment8 21616 40015 91322 40629 04948 85058 828
Government Grant Income    363 62966 585 
Gross Profit Loss7 835 8838 151 8249 490 41410 549 31613 585 59418 729 99117 288 178
Impairment Loss Reversal On Investments149 273171 89067 03174 09269 20042 102 
Income From Other Fixed Asset Investments 188 125179 594    
Income From Related Parties122 415195 883     
Increase Decrease In Current Tax From Adjustment For Prior Periods362 096  -11 601-996-14 286 
Increase From Amortisation Charge For Year Intangible Assets 7 04637 57528 18428 18211 742 
Increase From Depreciation Charge For Year Property Plant Equipment 334 201431 437598 166707 403807 335998 041
Intangible Assets110 317105 68368 10839 92411 742  
Intangible Assets Gross Cost110 317112 729112 729112 729112 729112 729 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings13 50954 627140 970190 038163 826122 241164 850
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts12 17620 44324 36630 25930 51045 399158 494
Interest Income  10 4839 301   
Interest Income On Bank Deposits24 49811381    
Interest Payable Similar Charges Finance Costs25 68575 070165 336274 293194 336167 640323 344
Interim Dividends Paid 7 200 000300 000    
Investments  179 594111 30242 102  
Investments Fixed Assets191 015188 125179 594111 30242 102  
Loan Commitments 2 481 6082 519 783    
Loss Gain From Write-downs Reversals Inventories20 555-13 980-33 099-45 408   
Net Current Assets Liabilities15 927 0499 878 00311 331 94811 851 92814 628 65518 921 96220 723 497
Net Deferred Tax Liability Asset  22 000    
Net Finance Income Costs39 48428 21710 5639 31514 9504 0904 123
Number Shares Issued Fully Paid 25 00025 000    
Operating Profit Loss2 098 7881 906 1562 483 4401 604 3293 919 7455 768 3742 239 613
Other Creditors   261 51490 51121 687 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 118 310207 514213 732266 532308 698139 102
Other Disposals Property Plant Equipment 163 161243 092238 090303 400355 229253 741
Other Interest Income 28 17210 1029 30114 9414 0604 112
Other Interest Receivable Similar Income Finance Income39 48428 21710 5639 31514 9504 0904 123
Other Operating Income Format1    363 62966 585 
Other Remaining Borrowings712 9816 504 8036 108 3147 598 189   
Other Taxation Social Security Payable675 632645 203960 0681 230 1682 229 856187 4982 646 599
Par Value Share 11    
Payments To Related Parties50 000      
Pension Other Post-employment Benefit Costs Other Pension Costs195 641188 328190 422225 442265 828363 054230 902
Prepayments Accrued Income391 536435 349669 737991 570877 221854 6351 097 117
Profit Loss1 165 9271 304 0381 813 437989 8062 928 1554 330 0081 664 309
Profit Loss On Ordinary Activities Before Tax1 963 3141 687 4132 261 6361 265 2593 671 1595 562 7221 920 392
Property Plant Equipment Gross Cost2 071 0442 454 2502 752 5183 763 8494 158 8155 216 8455 686 770
Provisions For Liabilities Balance Sheet Subtotal60 50060 50022 00096 000120 000  
Retirement Defined Benefit Plan Obligations Surplus Assumed 188 328190 422    
Social Security Costs270 091372 172290 775416 311419 247602 800747 145
Staff Costs Employee Benefits Expense3 128 9833 498 1503 786 7145 049 3205 366 5347 267 6928 449 351
Taxation Including Deferred Taxation Balance Sheet Subtotal60 50060 50022 00096 000120 000307 000250 000
Tax Expense Credit Applicable Tax Rate  429 711240 399697 5201 056 917364 874
Tax Increase Decrease Arising From Group Relief Tax Reconciliation      -74 004
Tax Increase Decrease From Effect Capital Allowances Depreciation -999     
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings     72 546 
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings-6 709      
Tax Increase Decrease From Effect Dividends From Companies     -6 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss47 76455 12836 85443 32941 310130 41013 465
Tax Tax Credit On Profit Or Loss On Ordinary Activities797 387383 375448 199275 453743 0041 232 714256 083
Total Assets Less Current Liabilities16 999 61311 110 35812 592 54213 642 94316 276 38321 075 23922 487 760
Total Borrowings712 9816 504 8036 108 3147 598 1896 986 7186 665 02811 979 056
Total Current Tax Expense Credit783 887383 375486 699201 453719 0041 045 714313 083
Total Deferred Tax Expense Credit    24 000187 000-57 000
Total Operating Lease Payments888 027866 561820 6561 016 9221 024 037  
Trade Creditors Trade Payables4 169 3791 155 616829 7591 394 1522 244 1324 245 9904 319 299
Trade Debtors Trade Receivables5 729 0785 035 8285 656 2787 186 4297 032 6608 834 6448 799 152
Turnover Revenue30 678 43831 439 62535 642 14447 691 36848 251 80666 639 20969 748 272
Unwinding Discount On Provisions Expense   53 996   
Wages Salaries2 663 2512 937 6503 305 5174 407 5674 681 4596 301 8387 471 304
Company Contributions To Defined Benefit Plans Directors40 40077 732125 647145 063125 332173 36474 911
Director Remuneration   774 861525 905595 168473 818
Director Remuneration Benefits Including Payments To Third Parties  653 768919 924651 237768 532548 729
Number Directors Accruing Benefits Under Defined Benefit Scheme 43    
Payments To Third Parties For Director Services 124 896144 618    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to Friday 30th September 2022
filed on: 20th, June 2023 		Free Download (34 pages)

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