Leightons Carpets (hull) Limited in Kingston Upon Hull

Leightons Carpets (hull) Limited

Founded in 1972, Leightons Carpets (hull), classified under reg no. 01057494 is an active company. Currently registered at 510/512 Hessle Road HU3 5BQ, Hull the company has been in the business for fifty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 5 directors, namely Suzanne G., Neal B. and Frederick B. and others. Of them, Neal B., Frederick B., Christopher B., Barbara B. have been with the company the longest, being appointed on 9 May 1991 and Suzanne G. has been with the company for the least time - from 1 April 1993. As of 26 April 2024, there was 1 ex director - Trevor N.. There were no ex secretaries.

Leightons Carpets (hull) Limited Address / Contact

Office Address	510/512 Hessle Road
Office Address2	Kingston Upon Hull
Town	Hull
Post code	HU3 5BQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01057494
Date of Incorporation	Fri, 9th Jun 1972
Industry	Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year	31st December
Company age	52 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 21st Apr 2024 (2024-04-21)
Last confirmation statement dated	Fri, 7th Apr 2023

Company staff

Neal B.

Position: Secretary

Resigned:

Suzanne G.

Position: Director

Appointed: 01 April 1993

Neal B.

Position: Director

Appointed: 09 May 1991

Frederick B.

Position: Director

Appointed: 09 May 1991

Christopher B.

Position: Director

Appointed: 09 May 1991

Barbara B.

Position: Director

Appointed: 09 May 1991

Trevor N.

Position: Director

Appointed: 09 May 1991

Resigned: 31 May 1998

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Neal B. This PSC has significiant influence or control over this company,.

Neal B.

Notified on	7 April 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	266 049	242 607	71 111

Balance Sheet
Cash Bank On Hand			48 856	91 654	21 394	45 991	6 248	217 334	182 053	146 556
Current Assets	341 632	441 783	242 645	283 422	278 561	230 888	189 377	370 200	367 592	307 492
Debtors	99 204	279 280	102 123	17 857	67 042	48 357	51 466	35 633	83 292	59 410
Net Assets Liabilities			71 111	36 742	429 684	430 328	443 132	435 174	423 137	428 259
Other Debtors			3 621						1 000
Property Plant Equipment			504 484	512 792	939 455	929 644	923 583	931 213	932 913	917 676
Total Inventories			91 666	173 911	190 125	136 540	131 663	117 233	102 247	101 526
Cash Bank In Hand	158 230	72 391	48 856
Stocks Inventory	84 198	90 112	91 666
Tangible Fixed Assets	736 011	570 974	504 484

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	265 049	241 607	70 111
Shareholder Funds	266 049	242 607	71 111

Other
Version Production Software							2 020	2 021		2 024
Accrued Liabilities				31 547	31 400	44 600	50 412	74 600	142 950	118 450
Accumulated Amortisation Impairment Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			353 150	379 976	200 704	214 930	228 043	215 889	230 886	246 123
Additions Other Than Through Business Combinations Property Plant Equipment				35 134	3 255	4 414	7 052	22 037	16 697
Average Number Employees During Period			18	20	20	18	18	16	16	16
Bank Borrowings			400 781	357 428	330 078	302 222	266 878	120 000	76 363	54 546
Bank Borrowings Overdrafts						40 776	88 052		21 819	21 817
Comprehensive Income Expense				106 451	532 442	107 504
Creditors			400 781	436 733	386 175	364 416	358 766	321 205	455 037	421 977
Finance Lease Liabilities Present Value Total								14 127	9 669	9 669
Finished Goods Goods For Resale			91 666	173 911	190 125	136 540	131 663
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income					422 122
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment					-195 128
Increase From Depreciation Charge For Year Property Plant Equipment				26 826	15 856	14 226	13 113	13 718	14 997	15 237
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors						58	58	58	58	58
Net Current Assets Liabilities	-4 993	115 581	-17 004	-20 494	-90 695	-133 527	-169 389	48 995	-87 447	-114 485
Other Creditors			108 556	58 586	52 714	30 831	29 547	20 664	117 198	38 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 872
Other Disposals Property Plant Equipment								26 561
Other Remaining Borrowings			546	79 305	56 097	32 307
Prepayments Accrued Income								19 058	12 219	12 219
Profit Loss				106 451	110 320	107 504
Property Plant Equipment Gross Cost			857 634	892 768	1 140 160	1 144 574	1 151 626	1 147 102	1 163 799	1 163 799
Provisions For Liabilities Balance Sheet Subtotal			15 588	18 823	32 901	31 260
Taxation Including Deferred Taxation Balance Sheet Subtotal						31 260	30 291	32 008	32 433	41 629
Taxation Social Security Payable			72 786	65 333	65 088	64 588	98 132	115 685	87 917	127 146
Total Assets Less Current Liabilities	731 018	686 555	487 480	492 298	848 760	796 117	754 194	980 208	845 466	803 191
Total Borrowings			400 781	436 733	386 175	334 529
Total Increase Decrease From Revaluations Property Plant Equipment					244 136
Trade Creditors Trade Payables			52 807	112 974	153 695	158 024	92 565	110 198	85 097	106 112
Trade Debtors Trade Receivables			98 502	17 857	67 042	48 357	51 466	16 575	70 073	47 191
Creditors Due After One Year	450 040	431 291	400 781
Creditors Due Within One Year	346 625	326 202	259 649
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	14 929	12 657	15 588
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 395
Tangible Fixed Assets Cost Or Valuation	1 069 969	918 686
Tangible Fixed Assets Depreciation	333 958	347 712
Tangible Fixed Assets Depreciation Charged In Period		29 022
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 268
Tangible Fixed Assets Disposals		152 678

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 15th, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 24th, September 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 6th, November 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 1st, May 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 29th, June 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 20th, September 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 14th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/07 filed on: 11th, April 2016	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 21st, September 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/07 filed on: 10th, April 2015	annual return	Free Download (12 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/04/10	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 2nd, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/07 filed on: 10th, April 2014	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 9th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/07 filed on: 18th, April 2013	annual return	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 13th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/07 filed on: 3rd, May 2012	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 11th, August 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/07 filed on: 8th, April 2011	annual return	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 10th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/07 filed on: 7th, June 2010	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 12th, May 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/04/15 with complete member list filed on: 15th, April 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 28th, May 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/04/14 with complete member list filed on: 14th, April 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 21st, June 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/05/21 with complete member list filed on: 21st, May 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 6th, June 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/05/03 with complete member list filed on: 3rd, May 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 23rd, June 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/04/18 with complete member list filed on: 18th, April 2005	annual return	Free Download (9 pages)
AA	Small company accounts made up to 2003/12/31 filed on: 2nd, August 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/04/16 with complete member list filed on: 16th, April 2004	annual return	Free Download (9 pages)
AA	Small company accounts made up to 2002/12/31 filed on: 13th, August 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/05/16 with complete member list filed on: 16th, May 2003	annual return	Free Download (9 pages)
AA	Small company accounts made up to 2001/12/31 filed on: 21st, July 2002	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2002/05/02 with complete member list filed on: 2nd, May 2002	annual return	Free Download (9 pages)
AA	Small company accounts made up to 2000/12/31 filed on: 12th, June 2001	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2001/05/15 with complete member list filed on: 15th, May 2001	annual return	Free Download (8 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 15th, May 2000	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2000/05/12 with complete member list filed on: 12th, May 2000	annual return	Free Download (8 pages)
AA	Small company accounts made up to 1998/12/31 filed on: 18th, June 1999	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1999/05/07 with complete member list filed on: 7th, May 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1997/12/31 filed on: 9th, June 1998	accounts	Free Download (8 pages)
363s	Annual return drawn up to 1998/05/19 with complete member list filed on: 19th, May 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1997/05/22 with complete member list filed on: 22nd, May 1997	annual return	Free Download (8 pages)
AA	Small company accounts made up to 1996/12/31 filed on: 6th, May 1997	accounts	Free Download (9 pages)
AA	Small company accounts made up to 1995/12/31 filed on: 28th, October 1996	accounts	Free Download (8 pages)
363s	Annual return drawn up to 1996/07/15 with complete member list filed on: 15th, July 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 2nd, June 1995	accounts	Free Download (14 pages)
363s	Annual return drawn up to 1995/05/11 with complete member list filed on: 11th, May 1995	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1994/05/25 with complete member list filed on: 25th, May 1994	annual return
AA	Full accounts for the period ending 1993/12/31 filed on: 24th, May 1994	accounts
AA	Full accounts for the period ending 1992/12/31 filed on: 24th, September 1993	accounts
363s	Annual return drawn up to 1993/05/21 with complete member list filed on: 21st, May 1993	annual return
363(288)	Annual return (Director's particulars changed) up to 1993/05/21	annual return
AA	Full accounts for the period ending 1991/12/31 filed on: 22nd, October 1992	accounts
363s	Annual return drawn up to 1992/06/02 with complete member list filed on: 2nd, June 1992	annual return
363b	Annual return with record of members - up to 1991/07/19 filed on: 19th, July 1991	annual return
AA	Full accounts for the period ending 1990/12/31 filed on: 19th, July 1991	accounts
363	Return made up to 09/05/90; full list of members filed on: 22nd, August 1990	annual return
AA	Full accounts for the period ending 1989/12/31 filed on: 22nd, August 1990	accounts
225(1)	Accounting reference date shortened from 05/04 to 31/12 filed on: 8th, January 1990	accounts
363	Return made up to 20/10/89; full list of members filed on: 13th, December 1989	annual return
AA	Full accounts for the period ending 1989/03/31 filed on: 13th, December 1989	accounts
AA	Full accounts for the period ending 1988/03/31 filed on: 30th, January 1989	accounts
363	Return made up to 19/12/88; full list of members filed on: 30th, January 1989	annual return
AA	Full accounts for the period ending 1987/03/31 filed on: 16th, December 1987	accounts
363	Return made up to 13/11/87; full list of members filed on: 15th, December 1987	annual return
363	Return made up to 21/08/86; full list of members filed on: 17th, December 1986	annual return
AA	Full accounts for the period ending 1986/03/31 filed on: 26th, November 1986	accounts