A S & J K Leggott Limited in Darlington, DL2 2PL

Description

Data updated on: 01-11-2023

A S & J K Leggott has been in this business for nine years. Established under company registration number 09461900, this firm operates as a Private Limited Company. You may find the headquarters of this company during office hours at the following address: White House Farm West Lane, Dalton On Tees, DL2 2PL Darlington. The company's registered with SIC code 1500 meaning Mixed farming. A S & J K Leggott Ltd reported its account information for the financial period up to 2023-03-31. Its most recent confirmation statement was released on 2023-02-27.

As found in the following firm's directors directory, since 2015 there have been two directors: Joanne L. and Joshua L..

Executives who have control over the firm are as follows: Joanne L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joshua L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 101

Balance Sheet
Cash Bank On Hand			17 983	98 437	66 119	102 734	154 314	191 869
Current Assets	344 301	57 628	74 676	178 361	426 861	454 617	529 766	587 496
Debtors	39 397	22 414	22 349	27 821	27 708	32 269	43 791	54 872
Net Assets Liabilities	9 101	4 522	97 494	192 888	615 279	684 067	765 569	576 469
Other Debtors	19	192	113	208	2 876	10 102	14 471	16 286
Property Plant Equipment	655 406	609 165	402 795	391 942	449 649	455 392	503 092	653 077
Total Inventories	304 904	35 214	34 344	52 103	333 034	319 614	331 661
Net Assets Liabilities Including Pension Asset Liability	9 101
Stocks Inventory	304 904
Tangible Fixed Assets	655 406

Capital & Reserves
Called Up Share Capital	3 000
Profit Loss Account Reserve	6 101
Shareholder Funds	9 101

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 703	58 460	58 460
Accumulated Depreciation Impairment Property Plant Equipment	51 589	127 393	188 126	260 924	326 254	378 080	421 949	463 725
Additions Other Than Through Business Combinations Property Plant Equipment						74 506	117 534	222 559
Average Number Employees During Period		3	3		1	2	2	2
Bank Borrowings Overdrafts	54 924	34 219	24 346	13 280	1 212	895
Capital Reduction Decrease In Equity								495 000
Corporation Tax Payable					17 361	33 943	32 884	51 106
Creditors	770 901	691 282	634 368	594 220	72 152	55 940	55 940	622 505
Dividends Paid							79 680	71 645
Fixed Assets	669 865	944 954	935 923	873 504	519 657	531 208	584 174	739 838
Increase From Depreciation Charge For Year Property Plant Equipment		77 537	81 248	74 635		62 161	62 127	67 723
Intangible Assets Gross Cost			208 786		58 460
Investments Fixed Assets	14 459	59 509	64 265	62 292	70 008	75 816	81 082	86 761
Net Current Assets Liabilities	110 137	-215 877	-138 179	-22 113	226 815	269 986	302 228	-35 009
Other Creditors	770 901	657 063	610 022	580 940	70 940	55 940	55 940	529 733
Other Disposals Decrease In Amortisation Impairment Intangible Assets						58 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 336	18 257	25 947
Other Disposals Intangible Assets						58 460
Other Disposals Property Plant Equipment						16 938	25 963	30 799
Other Investments Other Than Loans	14 459	59 509	64 265	62 292	70 008	75 816	81 082	86 761
Property Plant Equipment Gross Cost	706 995	736 558	590 921	652 866	775 903	833 471	925 042	1 116 802
Provisions For Liabilities Balance Sheet Subtotal		33 273	65 882	64 283	59 041	61 187	64 893	128 360
Total Assets Less Current Liabilities	780 002	729 077	797 744	851 391	746 472	801 194	886 402	704 829
Trade Creditors Trade Payables	82 817	33 078	26 545	47 581	28 729	27 516	47 047	41 666
Trade Debtors Trade Receivables	39 378	22 222	22 236	27 613	24 832	22 167	29 320	38 586
Biological Assets Non-current		276 280	276 780	268 944
Creditors Due After One Year	770 901
Creditors Due Within One Year	234 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 733	3 812	1 837
Disposals Property Plant Equipment		5 081	9 359	3 675
Increase Decrease In Biological Assets Cost Model		276 280	500
Increase From Amortisation Charge For Year Intangible Assets				41 757
Intangible Assets			192 083	150 326
Number Shares Allotted	3 000
Other Taxation Social Security Payable	6 423	22 236	32 599	32 976
Par Value Share	1
Share Capital Allotted Called Up Paid	3 000
Tangible Fixed Assets Additions	706 995
Tangible Fixed Assets Cost Or Valuation	706 995
Tangible Fixed Assets Depreciation	51 589
Tangible Fixed Assets Depreciation Charged In Period	51 589
Total Additions Including From Business Combinations Property Plant Equipment		34 644	72 508	65 620

Company staff

Joanne L.

Role: Director

Appointed: 27 February 2015

Latest update: 23 January 2024

Joshua L.

Role: Director

Appointed: 27 February 2015

Latest update: 23 January 2024

People with significant control

Joanne L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joshua L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Ceased on 23 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

A S & J K Leggott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Joshua L.

Andrew L.

Andrew L.

People with significant control

Joanne L.

Joshua L.

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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A S & J K Leggott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

Joshua L.

Andrew L.

Andrew L.

People with significant control

Joanne L.

Joshua L.

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2016