Leggotts Jewellers Limited is a private limited company situated at 48 Oswald Road, Scunthorpe DN15 7PQ. Its net worth is estimated to be 19776 pounds, and the fixed assets that belong to the company amount to 189218 pounds. Incorporated on 2002-11-01, this 21-year-old company is run by 2 directors and 1 secretary.
Director Mark H., appointed on 04 January 2008. Director Tracy H., appointed on 04 January 2008.
As far as secretaries are concerned, we can name: Tracey H., appointed on 04 January 2008.
The company is classified as "retail sale of watches and jewellery in specialised stores" (SIC code: 47770).
The latest confirmation statement was filed on 2022-11-01 and the deadline for the following filing is 2023-11-15. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 48 Oswald Road |
Town | Scunthorpe |
Post code | DN15 7PQ |
Country of origin | United Kingdom |
Registration Number | 04579344 |
Date of Incorporation | Fri, 1st Nov 2002 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Mark H. The abovementioned PSC has significiant influence or control over the company,.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 36 051 | 27 406 | -1 027 | -26 121 | -56 179 | -130 114 | -82 718 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 14 634 | 579 | 134 | 2 511 | 5 060 | 4 489 | |||||||
Current Assets | 160 264 | 137 991 | 118 112 | 120 220 | 81 301 | 83 395 | 125 612 | 125 940 | 124 046 | 114 661 | 138 468 | 125 956 | 86 900 |
Debtors | 13 382 | 5 392 | 8 733 | 9 863 | 10 738 | 6 225 | |||||||
Intangible Fixed Assets | 16 275 | 14 105 | 11 935 | 9 765 | 7 595 | 5 425 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 051 | 27 406 | -1 027 | -26 121 | -56 179 | -130 114 | -82 718 | ||||||
Stocks Inventory | 132 248 | 132 020 | 109 245 | 107 846 | 65 503 | 72 681 | |||||||
Tangible Fixed Assets | 172 943 | 167 745 | 164 623 | 158 914 | 153 860 | 149 374 | |||||||
Net Assets Liabilities | 82 718 | 44 254 | 37 642 | 13 661 | 8 079 | 39 056 | 48 473 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 36 050 | 27 405 | -1 028 | -26 122 | -56 180 | -130 115 | |||||||
Shareholder Funds | 36 051 | 27 406 | -1 027 | -26 121 | -56 179 | -130 114 | -82 718 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 136 825 | 163 277 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 166 731 | 119 283 | |||||||||||
Fixed Assets | 189 218 | 181 850 | 176 558 | 168 679 | 161 455 | 154 799 | 148 639 | 142 915 | 138 927 | 136 065 | 137 763 | 134 944 | 134 132 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 425 | 7 595 | 9 765 | 11 935 | 14 105 | 16 275 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 170 | 2 170 | 2 170 | 2 170 | 2 170 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 21 700 | 21 700 | 21 700 | 21 700 | 21 700 | 21 700 | |||||||
Net Current Assets Liabilities | -6 467 | 18 708 | -12 908 | -39 359 | -68 114 | -141 673 | -94 995 | 183 055 | 55 933 | 35 653 | 33 869 | 48 777 | 42 426 |
Provisions For Liabilities Charges | 9 875 | 9 875 | 9 875 | ||||||||||
Tangible Fixed Assets Additions | 1 786 | 3 013 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 186 851 | 188 637 | 191 650 | 191 650 | 191 650 | 191 650 | |||||||
Tangible Fixed Assets Depreciation | 13 908 | 20 892 | 27 027 | 32 736 | 37 790 | 42 276 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 984 | ||||||||||||
Total Assets Less Current Liabilities | 182 751 | 200 558 | 163 650 | 129 320 | 93 341 | 13 126 | 53 644 | 80 045 | 82 994 | 100 412 | 171 632 | 183 721 | 176 558 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 472 | 4 114 | |||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||||||||
Creditors | 350 696 | 309 192 | 179 979 | 150 314 | 104 599 | 77 179 | 44 474 | ||||||
Creditors Due After One Year | 163 277 | 154 802 | 155 441 | 149 520 | 143 240 | 136 362 | |||||||
Creditors Due Within One Year | 119 283 | 131 020 | 159 579 | 149 415 | 225 068 | 220 607 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 135 | 5 709 | 5 054 | 4 486 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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