Founded in 2017, Leeming Masonry, classified under reg no. 10694245 is an active company. Currently registered at Lawrence House James Nicolson Link YO30 4WG, York the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Matthew L., Rebecca L.. Of them, Matthew L., Rebecca L. have been with the company the longest, being appointed on 28 March 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lawrence House James Nicolson Link |
| Office Address2 | Clifton Moor |
| Town | York |
| Post code | YO30 4WG |
| Country of origin | United Kingdom |
| Registration Number | 10694245 |
| Date of Incorporation | Tue, 28th Mar 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 28 March 2017
Position: Director
Appointed: 28 March 2017
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Matthew L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rebecca L. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew L.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca L.
| Notified on | 28 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 954 | 230 | ||||
| Current Assets | 9 078 | 10 298 | 14 347 | 10 336 | 12 143 | 13 785 |
| Debtors | 7 124 | 10 068 | ||||
| Net Assets Liabilities | 625 | 473 | 5 064 | 8 432 | 12 303 | |
| Other Debtors | 7 124 | |||||
| Property Plant Equipment | 11 551 | |||||
| Other | ||||||
| Accrued Liabilities | 960 | 600 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 720 | 780 | 720 | 774 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 926 | |||||
| Average Number Employees During Period | 1 | 2 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 7 698 | 617 | ||||
| Corporation Tax Recoverable | 6 327 | 6 032 | ||||
| Creditors | 8 658 | 20 624 | 21 913 | 8 899 | 6 543 | 7 464 |
| Fixed Assets | 11 551 | 8 759 | 19 785 | 14 735 | 11 050 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 926 | |||||
| Loans From Directors | 20 007 | |||||
| Net Current Assets Liabilities | 420 | -10 326 | -7 566 | -5 042 | 960 | 6 321 |
| Other Taxation Social Security Payable | 7 698 | |||||
| Property Plant Equipment Gross Cost | 15 477 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 477 | |||||
| Total Assets Less Current Liabilities | 420 | 1 225 | 1 193 | 14 743 | 15 695 | 17 371 |
| Trade Creditors Trade Payables | 960 | |||||
| Trade Debtors Trade Receivables | 4 036 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (6 pages) |
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