Samuel Leonard & Son, Limited in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

The enterprise known as Samuel Leonard & Son was established on Fri, 12th Oct 1962 as a Private Limited Company. This company's head office may be contacted at Belfast on C/o Cleaver Black Suite 5, Ormeau House, 91-97 Ormeau Road. In case you want to reach the company by post, the postal code is BT7 1SH. The official reg. no. for Samuel Leonard & Son, Limited is NI005377. This company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Samuel Leonard & Son, Ltd filed its latest accounts for the financial year up to 2022-12-31. The business most recent confirmation statement was filed on 2023-07-15.

The information detailing the enterprise's management implies the existence of three directors: Janice G., Caroline H. and Peter L. who became a part of the team on Thu, 20th Feb 2020, Thu, 15th Jul 1999. Additionally, the director's duties are regularly aided with by a secretary - Cecilia W., who was chosen by this specific business in July 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency
Net Worth	226 173	211 025	204 190	192 108	173 488

Balance Sheet
Cash Bank In Hand	12 514	78	3 241	78	5 620
Cash Bank On Hand					5 620	2 539	16 576	14 973	26 741	14 040	16 591	17 843
Tangible Fixed Assets	161 522	161 522	161 522	161 522	161 522
Current Assets	12 514	78						14 973	29 114	14 040
Debtors									2 373
Other Debtors									2 373
Net Assets Liabilities Including Pension Asset Liability	226 173	211 025

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	222 173	207 025	200 190	188 108	169 488
Shareholder Funds	226 173	211 025	204 190	192 108	173 488

Other Financial Data
Accrued Liabilities					814	1 414		1 686	1 089	1 518	750	700
Corporation Tax Payable					3 546	1 820		1 142	3 408	1 358	1 605	1 432
Creditors					19 559	14 796	11 939	10 466	4 507	2 895	8 607	9 756
Creditors Due Within One Year	12 127	15 274	14 103	23 589	19 559
Fixed Assets	225 786	226 221	215 052	215 619	187 427	187 864	168 661	168 977	161 522
Investment Property					161 522	161 522	161 522	161 522	161 522	161 522	161 522	161 522
Investment Property Fair Value Model					161 522	161 522	161 522	161 522	161 522	161 522	161 522
Investments Fixed Assets	64 264	64 699	53 530	54 097	25 905	26 342	7 139	7 455
Net Current Assets Liabilities	387	-15 196	-10 862	-23 511	-13 939	-12 257	4 637	4 507	24 607	11 145	7 984	8 087
Number Shares Allotted			4 000	4 000	4 000
Other Creditors						12 976	10 830	9 324
Other Investments Other Than Loans					25 905	26 342	7 139	7 455	-7 787
Other Taxation Social Security Payable						1 820	1 109	1 142
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		4 000	4 000	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	161 522	161 522	161 522	161 522
Total Assets Less Current Liabilities	226 173	211 025	204 190	192 108	173 488	175 607	173 298	173 484	186 129	172 667	169 506	169 609

Company staff

Janice G.

Role: Director

Appointed: 20 February 2020

Latest update: 6 April 2024

Caroline H.

Role: Director

Appointed: 20 February 2020

Latest update: 6 April 2024

Cecilia W.

Role: Secretary

Appointed: 15 July 1999

Latest update: 6 April 2024

Peter L.

Role: Director

Appointed: 15 July 1999

Latest update: 6 April 2024

People with significant control

Peter L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Samuel Leonard & Son, Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice G.

Caroline H.

Cecilia W.

Peter L.

Maria L.

People with significant control

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Samuel Leonard & Son, Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice G.

Caroline H.

Cecilia W.

Peter L.

Maria L.

People with significant control

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013