S A Leigh & Co Limited in Towers Road POYNTON - SK12 1DA

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S A Leigh & Co Limited POYNTON

S A Leigh & started in year 2002 as Private Limited Company with registration number 04541110. The S A Leigh & company has been functioning successfully for 22 years now and its status is active - proposal to strike off. The firm's office is based in Poynton at Oakfield. Postal code: SK12 1DA.

S A Leigh & Co Limited Address / Contact

Office Address	Oakfield
Office Address2	Towers Road
Town	Poynton
Post code	SK12 1DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04541110
Date of Incorporation	Fri, 20th Sep 2002
Industry	Construction of domestic buildings
End of financial Year	29th June
Company age	22 years old
Account next due date	Fri, 29th Sep 2023 (261 days after)
Account last made up date	Wed, 30th Jun 2021
Next confirmation statement due date	Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated	Thu, 19th Jan 2023

Company staff

Oliver L.

Position: Director

Appointed: 07 March 2016

Steven L.

Position: Director

Appointed: 20 September 2002

Margaret D.

Position: Nominee Secretary

Appointed: 20 September 2002

Resigned: 20 September 2002

Pamela P.

Position: Nominee Director

Appointed: 20 September 2002

Resigned: 20 September 2002

Karen L.

Position: Director

Appointed: 20 September 2002

Resigned: 15 March 2016

Karen L.

Position: Secretary

Appointed: 20 September 2002

Resigned: 15 March 2016

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Oakfield Property Holdings Limited from Stockport, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Oakfield Property Holdings Limited

Oakfield Towers Road, Poynton, Stockport, SK12 1DA, England

Legal authority	Companies Act 2006
Legal form	Private Limited Company
Country registered	England
Place registered	Companies House Cardiff
Registration number	9967249
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Net Worth	486 293	467 429	12 849

Balance Sheet
Cash Bank On Hand			121 021	73 923	77 841	96 706	102 913	194 989
Current Assets	219 856	83 537	333 559	158 812	143 950	172 995	129 110	231 352
Debtors	107 260	65 780	205 432	75 467	60 224	70 789	20 697	36 363
Net Assets Liabilities			12 849	18 083	18 168	47 285	48 323	51 431
Other Debtors			20 004	19 056	15 851	12 326	6 643	14 456
Property Plant Equipment			15 980	12 817	71 228	108 545	98 499	73 855
Total Inventories			7 106	9 371	5 885	5 500	5 500
Cash Bank In Hand	109 132	14 293	121 021
Intangible Fixed Assets	1 000
Stocks Inventory	3 464	3 464	7 106
Tangible Fixed Assets	652 517	645 717	15 980

Reserves/Capital
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	484 293	465 429	10 849
Shareholder Funds	486 293	467 429	12 849

Other
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			118 683	123 142	109 361	101 280	116 714	141 358
Amounts Owed By Related Parties			36 405	-51
Amounts Owed To Group Undertakings				51	51	4 547	11 080	34 458
Average Number Employees During Period						6	5	3
Bank Borrowings Overdrafts								41 311
Creditors			886	151 646	54 003	45 562	40 899	41 311
Current Tax For Period						13 787	13 435	22 723
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						6 403	-1 909	-4 682
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 404
Increase From Depreciation Charge For Year Property Plant Equipment				4 459	11 748	33 635	26 049	24 644
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-72 525	-92 616	80	7 115	15 163	4 925	9 437	32 919
Number Shares Issued Fully Paid				200	200
Other Creditors			886	34 851	54 003	45 562	40 899	54 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 529	41 716	10 615
Other Disposals Property Plant Equipment					31 550	42 554	31 050
Other Taxation Social Security Payable			25 060	24 266		13 787	27 532	33 158
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			134 663	135 959	180 589	209 825	215 213
Provisions For Liabilities Balance Sheet Subtotal			2 325	1 849	14 220	20 623	18 714	14 032
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 190	11 526	18 041
Total Additions Including From Business Combinations Property Plant Equipment				1 296	76 180	71 790	36 438
Total Assets Less Current Liabilities	580 992	553 101	16 060	19 932	86 391	113 470	107 936	106 774
Trade Creditors Trade Payables			276 410	92 529	85 216	79 954	12 238	68 111
Trade Debtors Trade Receivables			149 023	56 462	44 373	58 463	14 054	21 907
Creditors Due After One Year	90 418	82 518	886
Creditors Due Within One Year	292 381	176 153	333 479
Fixed Assets	653 517	645 717
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		200	200
Provisions For Liabilities Charges	4 281	3 154	2 325
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		512	358
Tangible Fixed Assets Cost Or Valuation	758 430	758 942	134 663
Tangible Fixed Assets Depreciation	105 913	113 225	118 683
Tangible Fixed Assets Depreciation Charged In Period		7 312	5 458
Tangible Fixed Assets Disposals			624 637

Company filings

Filing category

Type		Category	Free download
AA01	Current accounting reference period shortened from Thu, 30th Jun 2022 to Wed, 29th Jun 2022 filed on: 29th, June 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Current accounting reference period shortened from Thu, 30th Jun 2022 to Wed, 29th Jun 2022 filed on: 29th, June 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 25th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 17th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 31st, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 23rd, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 23rd, March 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 28th, March 2017	accounts	Free Download
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 31st, March 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 19th Jan 2016 with full list of members filed on: 25th, January 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 25th Jan 2016: 2000.00 GBP	capital
AR01	Annual return drawn up to Sun, 20th Sep 2015 with full list of members filed on: 5th, October 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Mon, 5th Oct 2015: 2000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 6th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 20th Sep 2014 with full list of members filed on: 9th, October 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Thu, 9th Oct 2014: 2000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 4th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 20th Sep 2013 with full list of members filed on: 4th, October 2013	annual return	Free Download (6 pages)
SH01	Capital declared on Fri, 4th Oct 2013: 2000.00 GBP	capital
AAMD	Revised accounts made up to Sat, 30th Jun 2012 filed on: 19th, July 2013	accounts	Free Download (5 pages)
SH08	Change of share class name or designation filed on: 29th, April 2013	capital	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 3rd, April 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 20th Sep 2012 with full list of members filed on: 11th, October 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 23rd, March 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 20th Sep 2011 with full list of members filed on: 18th, October 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 14th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 20th Sep 2010 with full list of members filed on: 7th, October 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 18th, March 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sun, 20th Sep 2009 with full list of members filed on: 6th, October 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 6th, May 2009	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/12/2007 to 30/06/2008 secretary of state approval filed on: 26th, November 2008	accounts	Free Download (3 pages)
363a	Annual return up to Wed, 8th Oct 2008 with shareholders record filed on: 8th, October 2008	annual return	Free Download (4 pages)
363a	Annual return up to Mon, 8th Oct 2007 with shareholders record filed on: 8th, October 2007	annual return	Free Download (3 pages)
363a	Annual return up to Mon, 8th Oct 2007 with shareholders record filed on: 8th, October 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 15th, September 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 15th, September 2007	accounts	Free Download (6 pages)
363a	Annual return up to Mon, 9th Oct 2006 with shareholders record filed on: 9th, October 2006	annual return	Free Download (3 pages)
363a	Annual return up to Mon, 9th Oct 2006 with shareholders record filed on: 9th, October 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 23rd, March 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 23rd, March 2006	accounts	Free Download (6 pages)
88(2)R	Alloted 1000 shares on Wed, 8th Mar 2006. Value of each share 1 £, total number of shares: 2000. filed on: 21st, March 2006	capital	Free Download (2 pages)
88(2)R	Alloted 1000 shares on Wed, 8th Mar 2006. Value of each share 1 £, total number of shares: 2000. filed on: 21st, March 2006	capital	Free Download (2 pages)
363s	Annual return up to Wed, 28th Sep 2005 with shareholders record filed on: 28th, September 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 28th Sep 2005 with shareholders record filed on: 28th, September 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 12th, July 2005	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 12th, July 2005	accounts	Free Download (8 pages)
363s	Annual return up to Fri, 17th Sep 2004 with shareholders record filed on: 17th, September 2004	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 17th Sep 2004 with shareholders record filed on: 17th, September 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 18th, May 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 18th, May 2004	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 10th Oct 2003 with shareholders record filed on: 10th, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 10th Oct 2003 with shareholders record filed on: 10th, October 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/09/03 to 31/12/03 filed on: 30th, December 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/12/03 filed on: 30th, December 2002	accounts	Free Download (1 page)
88(2)R	Alloted 999 shares on Wed, 16th Oct 2002. Value of each share 1 £, total number of shares: 1000. filed on: 22nd, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 999 shares on Wed, 16th Oct 2002. Value of each share 1 £, total number of shares: 1000. filed on: 22nd, October 2002	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 20th, September 2002	incorporation	Free Download (19 pages)
NEWINC	Certificate of incorporation filed on: 20th, September 2002	incorporation	Free Download (19 pages)

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