M. Leggate & Sons (produce) started in year 1978 as Private Limited Company with registration number 01396348. The M. Leggate & Sons (produce) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Boston at Main Road. Postal code: PE22 9AA.
The firm has 3 directors, namely Richard L., Malcolm L. and Neville L.. Of them, Malcolm L., Neville L. have been with the company the longest, being appointed on 18 September 1991 and Richard L. has been with the company for the least time - from 18 September 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PE22 9AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0204784 . It is located at Main Road, Wrangle, Boston with a total of 4 carsand 3 trailers.
Office Address | Main Road |
Office Address2 | Wrangle |
Town | Boston |
Post code | PE22 9AA |
Country of origin | United Kingdom |
Registration Number | 01396348 |
Date of Incorporation | Fri, 27th Oct 1978 |
Industry | Wholesale of fruit and vegetables |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 30th April |
Company age | 46 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Neville L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Malcolm L. This PSC owns 25-50% shares.
Neville L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Malcolm L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 744 332 | 1 733 162 | 1 822 298 | 1 996 213 | 2 279 518 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 36 023 | 181 353 | 221 546 | 560 699 | 694 606 | 742 117 | 420 667 | |||||
Current Assets | 2 004 502 | 1 966 847 | 1 541 095 | 1 608 784 | 2 131 458 | 2 196 445 | 3 056 106 | 2 947 604 | 4 381 967 | 4 728 989 | 3 828 440 | 3 628 482 |
Debtors | 1 790 108 | 1 770 893 | 1 344 340 | 1 418 706 | 2 083 933 | 2 125 790 | 2 779 418 | 2 590 883 | 3 660 089 | 3 799 136 | 2 837 982 | 2 925 401 |
Net Assets Liabilities | 2 704 623 | 2 977 620 | 2 988 128 | 3 321 131 | 3 639 731 | 4 061 041 | 4 023 999 | |||||
Other Debtors | 173 216 | 268 784 | 185 848 | 161 966 | 161 757 | 539 462 | 740 780 | |||||
Property Plant Equipment | 2 473 252 | 3 052 188 | 3 134 780 | 3 056 207 | 3 092 517 | 3 425 628 | 3 454 485 | |||||
Total Inventories | 34 632 | 95 335 | 135 175 | 161 179 | 235 247 | 248 341 | 282 414 | |||||
Cash Bank In Hand | 52 004 | 23 935 | 17 717 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 744 332 | 1 733 162 | 1 822 298 | 1 996 213 | 2 279 518 | |||||||
Stocks Inventory | 162 390 | 195 954 | 196 755 | 166 143 | 29 808 | |||||||
Tangible Fixed Assets | 647 074 | 656 728 | 646 392 | 754 043 | 744 979 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 1 739 332 | 1 728 162 | 1 817 298 | 1 991 213 | 2 274 518 | |||||||
Shareholder Funds | 1 744 332 | 1 733 162 | 1 822 298 | 1 996 213 | 2 279 518 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 27 463 | 39 531 | 51 784 | 26 139 | 34 292 | 87 157 | 75 039 | |||||
Accumulated Amortisation Impairment Intangible Assets | 90 | 634 | 1 088 | 1 088 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 787 027 | 865 949 | 914 689 | 1 020 203 | 1 128 451 | 1 202 671 | 1 356 575 | |||||
Amounts Owed By Group Undertakings Participating Interests | 91 694 | 47 788 | ||||||||||
Amounts Owed To Directors | 10 227 | 20 227 | ||||||||||
Average Number Employees During Period | 48 | 49 | 50 | 50 | 49 | 49 | 49 | |||||
Corporation Tax Payable | 49 815 | 55 080 | 91 095 | 59 093 | ||||||||
Creditors | 1 712 044 | 2 606 629 | 2 553 703 | 3 592 733 | 3 648 821 | 2 731 282 | 2 747 149 | |||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 382 | 54 341 | 56 888 | |||||||||
Disposals Property Plant Equipment | 27 106 | 64 291 | 58 500 | |||||||||
Fixed Assets | 647 199 | 656 853 | 646 517 | 754 168 | 745 104 | 2 473 377 | 3 052 313 | 3 134 905 | 3 057 330 | 3 092 971 | 3 425 628 | 3 454 485 |
Increase From Amortisation Charge For Year Intangible Assets | 90 | 544 | 454 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 304 | 103 081 | 105 514 | 108 248 | 131 108 | 153 904 | ||||||
Intangible Assets | 998 | 454 | ||||||||||
Intangible Assets Gross Cost | 1 088 | 1 088 | 1 088 | 1 088 | ||||||||
Investments | 125 | 125 | 125 | 125 | -125 | |||||||
Investments Fixed Assets | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | 125 | |||
Investments In Group Undertakings Participating Interests | 125 | 125 | 125 | 125 | -125 | |||||||
Net Current Assets Liabilities | 1 142 471 | 1 123 325 | 1 225 839 | 1 350 438 | 1 691 321 | 484 401 | 449 477 | 393 901 | 789 234 | 1 080 168 | 1 097 158 | 881 333 |
Other Creditors | 1 141 084 | 490 000 | 729 705 | 2 173 632 | 2 305 788 | 1 517 741 | 1 521 741 | |||||
Other Taxation Social Security Payable | 13 997 | 12 921 | 15 152 | 24 116 | 22 296 | 31 806 | 37 702 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 27 515 | 29 102 | 29 650 | 30 296 | 127 177 | 51 214 | 34 776 | |||||
Property Plant Equipment Gross Cost | 3 260 279 | 3 918 137 | 4 049 469 | 4 076 410 | 4 220 968 | 4 628 299 | 4 811 060 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 253 155 | 524 170 | 540 678 | 525 433 | 190 590 | 140 139 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 941 | 144 558 | 465 831 | 182 761 | ||||||||
Total Assets Less Current Liabilities | 1 789 670 | 1 780 178 | 1 872 356 | 2 104 606 | 2 436 425 | 2 957 778 | 3 501 790 | 3 528 806 | 3 846 564 | 4 173 139 | 4 522 786 | 4 335 818 |
Trade Creditors Trade Payables | 469 458 | 1 988 870 | 1 757 062 | 1 277 751 | 1 227 352 | 1 094 578 | 1 112 667 | |||||
Trade Debtors Trade Receivables | 1 833 365 | 2 433 744 | 2 375 385 | 3 467 827 | 3 510 202 | 2 247 306 | 2 149 845 | |||||
Accruals Deferred Income | 30 040 | 69 974 | ||||||||||
Creditors Due Within One Year | 862 031 | 843 522 | 315 256 | 258 346 | 440 137 | |||||||
Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
Provisions For Liabilities Charges | 45 338 | 47 016 | 50 058 | 78 353 | 86 933 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Additions | 68 673 | 44 466 | 170 993 | 76 638 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 214 671 | 1 266 076 | 1 302 648 | 1 433 941 | 1 481 772 | |||||||
Tangible Fixed Assets Depreciation | 567 597 | 609 348 | 656 256 | 679 898 | 736 793 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 57 957 | 51 382 | 59 608 | 78 123 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 206 | 4 474 | 35 966 | 21 228 | ||||||||
Tangible Fixed Assets Disposals | 17 268 | 7 894 | 39 700 | 28 807 |
Main Road | |
---|---|
Address | Wrangle |
City | Boston |
Post code | PE22 9AA |
Vehicles | 4 |
Trailers | 3 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened to 2024/03/31, originally was 2024/04/30. filed on: 30th, November 2023 |
accounts | Free Download (1 page) |
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