Founded in 2001, Leigh Joinery Company, classified under reg no. 04269554 is an active company. Currently registered at Clifton Street WN7 5AD, Lancashire the company has been in the business for twenty three years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
At the moment there are 2 directors in the the firm, namely Ian S. and Steven S.. In addition one secretary - Ian S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Clifton Street |
Office Address2 | Leigh |
Town | Lancashire |
Post code | WN7 5AD |
Country of origin | United Kingdom |
Registration Number | 04269554 |
Date of Incorporation | Mon, 13th Aug 2001 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st August |
Company age | 23 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Ian S. The abovementioned PSC and has 25-50% shares.
Ian S.
Notified on | 1 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 151 350 | 172 053 | 208 496 | 104 313 | 89 055 | 118 945 | 135 083 | 127 505 | ||
Current Assets | 250 068 | 129 880 | 197 511 | 240 264 | 275 863 | 165 688 | 141 024 | 158 424 | 186 449 | 158 796 |
Debtors | 58 311 | 61 482 | 29 861 | 54 111 | 53 267 | 46 175 | 39 869 | 27 379 | 37 966 | 19 841 |
Net Assets Liabilities | 116 792 | 164 455 | 161 617 | 103 433 | 78 834 | 116 956 | 124 899 | 114 883 | ||
Other Debtors | 2 774 | 3 006 | 3 221 | 7 088 | 3 780 | 2 384 | 1 201 | 2 824 | ||
Property Plant Equipment | 8 650 | 6 920 | 9 956 | 7 965 | 6 372 | 5 098 | 4 078 | 3 262 | ||
Total Inventories | 16 300 | 14 100 | 14 100 | 15 200 | 15 200 | 12 100 | 13 400 | 11 450 | ||
Cash Bank In Hand | 170 557 | 48 948 | 151 350 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 199 196 | 106 797 | 116 792 | |||||||
Stocks Inventory | 21 200 | 19 450 | 16 300 | |||||||
Tangible Fixed Assets | 12 423 | 9 938 | 8 650 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 199 194 | 106 795 | 116 790 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 091 | 85 821 | 88 310 | 90 301 | 91 894 | 93 168 | 94 188 | 95 004 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 525 | |||||||||
Average Number Employees During Period | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | ||
Creditors | 88 199 | 81 804 | 122 668 | 69 000 | 72 303 | 45 890 | 65 146 | 46 848 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 730 | 2 489 | 1 991 | 1 593 | 1 274 | 1 020 | 816 | |||
Net Current Assets Liabilities | 188 425 | 98 034 | 109 312 | 158 460 | 153 195 | 96 688 | 103 189 | 112 534 | 121 303 | 111 948 |
Other Creditors | 31 225 | 31 654 | 66 891 | 39 578 | 40 088 | 10 502 | 17 742 | 15 563 | ||
Property Plant Equipment Gross Cost | 92 741 | 92 741 | 98 266 | 98 266 | 98 266 | 98 266 | 98 266 | 98 266 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 170 | 925 | 1 534 | 1 220 | 918 | 676 | 482 | 327 | ||
Taxation Social Security Payable | 32 510 | 40 828 | 41 381 | 19 960 | 30 255 | 28 472 | 37 295 | 22 890 | ||
Total Assets Less Current Liabilities | 200 848 | 107 972 | 117 962 | 165 380 | 163 151 | 104 653 | 79 752 | 117 632 | 125 381 | 115 210 |
Trade Creditors Trade Payables | 24 464 | 9 322 | 14 396 | 9 462 | 1 056 | 6 916 | 10 109 | 8 395 | ||
Trade Debtors Trade Receivables | 27 087 | 51 105 | 50 046 | 39 087 | 37 648 | 24 995 | 36 765 | 17 017 | ||
Capital Employed | 199 196 | 106 797 | 116 792 | |||||||
Creditors Due Within One Year | 61 643 | 31 846 | 88 199 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 652 | 1 175 | 1 170 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 875 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 91 866 | 91 866 | 92 741 | |||||||
Tangible Fixed Assets Depreciation | 79 443 | 81 928 | 84 091 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 485 | 2 163 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 26th, January 2024 |
accounts | Free Download (6 pages) |
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