Leever`s Painters & Decorators started in year 2003 as Private Limited Company with registration number 04804355. The Leever`s Painters & Decorators company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Barnsley at 50 Hoyland Road. Postal code: S74 0PB.
At present there are 2 directors in the the company, namely Albert B. and Jacqueline B.. In addition one secretary - Albert B. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Hoyland Road |
Office Address2 | Hoyland Common |
Town | Barnsley |
Post code | S74 0PB |
Country of origin | United Kingdom |
Registration Number | 04804355 |
Date of Incorporation | Thu, 19th Jun 2003 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Albert L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jacqueline L. This PSC owns 25-50% shares.
Albert L.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Jacqueline L.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 114 177 | 129 100 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 778 | 136 485 | 142 370 | 220 006 | 282 695 | 234 375 | 267 928 | 267 336 | |
Current Assets | 160 378 | 165 645 | 155 440 | 204 630 | 335 772 | 307 868 | 361 960 | 313 151 | 322 033 |
Debtors | 35 932 | 63 857 | 17 945 | 60 250 | 112 956 | 23 053 | 126 058 | 43 496 | 43 319 |
Net Assets Liabilities | 129 100 | 137 537 | 172 162 | 270 087 | 270 312 | 270 091 | 269 076 | 294 448 | |
Other Debtors | 80 000 | ||||||||
Property Plant Equipment | 8 345 | 9 383 | 9 988 | 14 465 | 11 305 | 9 103 | 6 858 | 8 587 | |
Total Inventories | 1 010 | 1 010 | 2 010 | 2 810 | 2 120 | 1 527 | 1 727 | 11 378 | |
Cash Bank In Hand | 123 306 | 100 778 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 114 177 | 129 100 | |||||||
Stocks Inventory | 1 140 | 1 010 | |||||||
Tangible Fixed Assets | 7 952 | 8 345 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 114 175 | 129 098 | |||||||
Shareholder Funds | 114 177 | 129 100 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 261 | 40 390 | 42 919 | 47 741 | 51 509 | 54 543 | 56 828 | 59 691 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 167 | 6 334 | 9 299 | 608 | 832 | 40 | 4 592 | ||
Average Number Employees During Period | 6 | 6 | 5 | 6 | 5 | 4 | |||
Creditors | 44 890 | 27 286 | 42 456 | 80 150 | 48 861 | 51 003 | 37 195 | 36 172 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 129 | 3 329 | 4 822 | 3 768 | 3 034 | 2 285 | 2 863 | ||
Net Current Assets Liabilities | 160 378 | 165 645 | 128 154 | 162 174 | 255 622 | 259 007 | 310 957 | 275 956 | 285 861 |
Other Creditors | 921 | 1 056 | 1 132 | 478 | 336 | 339 | 15 675 | 920 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | ||||||||
Other Disposals Property Plant Equipment | 3 200 | ||||||||
Property Plant Equipment Gross Cost | 45 606 | 49 773 | 52 907 | 62 206 | 62 814 | 63 646 | 63 686 | 68 278 | |
Taxation Social Security Payable | 35 773 | 25 532 | 31 295 | 66 576 | 41 741 | 40 224 | 12 346 | 26 352 | |
Total Assets Less Current Liabilities | 168 330 | 173 990 | 270 312 | 320 060 | 282 814 | 294 448 | |||
Trade Creditors Trade Payables | 8 196 | 698 | 10 029 | 13 096 | 6 784 | 10 440 | 9 174 | 8 900 | |
Trade Debtors Trade Receivables | 63 857 | 17 945 | 60 250 | 112 956 | 23 053 | 46 058 | 43 496 | 43 319 | |
Creditors Due After One Year | 54 153 | 44 890 | |||||||
Fixed Assets | 7 952 | 8 345 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 175 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 42 431 | 45 606 | |||||||
Tangible Fixed Assets Depreciation | 34 479 | 37 261 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 782 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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