A.j. Leese Turkeys Ltd in Nantwich, CW5 5DE

Description

Data updated on: 01-11-2023

The exact moment this firm was registered is 2003-11-05. Registered under number 04954401, this firm is classified as a Private Limited Company. You may visit the main office of the company during its opening times at the following address: Bank Chambers 3 Churchyardside, CW5 5DE Nantwich. This firm's registered with SIC code 1470 and their NACE code stands for Raising of poultry. Its latest financial reports describe the period up to 2022/03/31 and the latest confirmation statement was submitted on 2022/10/31.

A J Leese Turkeys Ltd is a small-sized vehicle operator with the licence number OD1030332. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Tean, 2 machines are available.

There's a team of three directors supervising this particular limited company at the current moment, including Thomas L., Janet L. and Alfred L. who have been carrying out the directors responsibilities since November 2013. Furthermore, the director's duties are helped with by a secretary - Janet L., who was chosen by the following limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 392 792	1 376 276	1 405 609	1 611 347	1 541 640

Balance Sheet
Cash Bank On Hand					296 399	241 417	445 283	415 352	1 024 125	1 243 461	1 118 448	1 132 724
Current Assets	1 336 361	1 170 662	587 892	829 097	795 065	1 052 300	1 193 561	1 213 118	1 706 186	1 798 084	1 836 275	1 976 561
Debtors	820 106	827 682	363 789	389 159	453 305	764 513	700 981	752 766	634 061	510 623	673 827	775 837
Net Assets Liabilities					1 541 640	1 680 925	1 670 778	1 801 095	2 154 625	2 275 315	2 238 775	2 462 645
Other Debtors						121 871	96 510	85 536	99 485	134 084	144 244	144 317
Property Plant Equipment					941 626	819 815	753 202	748 097	807 244	799 178	831 455
Total Inventories					45 361	46 370	47 297	45 000	48 000	44 000	44 000	68 000
Cash Bank In Hand	471 255	297 980	179 103	407 876	296 399
Intangible Fixed Assets	140 000	120 000	100 000	80 000	60 000
Net Assets Liabilities Including Pension Asset Liability				1 611 347	1 541 640
Stocks Inventory	45 000	45 000	45 000	32 062	45 361
Tangible Fixed Assets	304 331	318 931	927 617	967 626	941 626

Capital & Reserves
Called Up Share Capital	525 262	525 262	525 262	525 262	525 262
Profit Loss Account Reserve	867 530	851 014	880 347	1 086 085	1 016 378
Shareholder Funds	1 392 792	1 376 276	1 405 609	1 611 347	1 541 640

Other Financial Data
Accrued Liabilities Deferred Income								4 550	2 000	4 705	6 335
Accumulated Amortisation Impairment Intangible Assets					240 000	260 000	280 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					283 401	338 936	374 548	428 787	500 430	571 696	623 589	706 791
Additions Other Than Through Business Combinations Property Plant Equipment									135 289	63 200	114 302
Average Number Employees During Period						20	24	21	25	24	25	31
Corporation Tax Payable						78 797	132 657	47 429	104 714	83 536	199 464
Corporation Tax Recoverable									52 860
Creditors					195 584	192 439	272 979	139 282	324 677	288 160	389 787	371 694
Increase From Depreciation Charge For Year Property Plant Equipment						90 731	68 525	54 239	74 245	71 266	82 025	83 202
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	948 461	937 345	377 992	563 721	599 481	859 861	920 582	1 073 836	1 381 509	1 509 924	1 446 488	1 604 867
Other Creditors						27 409	28 409	421	94 580	123 992	35 441	32 778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 602		30 133
Other Disposals Property Plant Equipment									4 500		30 133
Other Taxation Social Security Payable					71 715	89 946	139 376				199 529	219 976
Prepayments Accrued Income								83 408	11 400	19 950	10 601
Property Plant Equipment Gross Cost					1 225 027	1 158 751	1 127 750	1 176 884	1 307 674	1 370 874	1 455 043	585 377
Provisions For Liabilities Balance Sheet Subtotal					59 467	38 751	23 006	20 838	34 128	33 787	39 167	58 441
Total Assets Less Current Liabilities	1 392 792	1 376 276	1 405 609	1 611 347	1 601 107	1 719 676	1 693 784	1 821 933	2 188 753	2 309 102	2 277 942	2 521 086
Trade Creditors Trade Payables						75 084	105 194	76 608	123 383	75 927	154 817	118 940
Trade Debtors Trade Receivables					344 764	642 642	604 471	564 839	470 316	356 589	529 583	631 520
Accrued Liabilities					98 011	93 582	9 399	4 551
Creditors Due Within One Year	387 900	233 317	209 900	265 376	195 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 196	32 913
Disposals Property Plant Equipment						70 800	40 535
Fixed Assets	444 331	438 931	1 027 617	1 047 626	1 001 626	859 815	773 202	748 097			831 454	916 219
Increase From Amortisation Charge For Year Intangible Assets						20 000	20 000	20 000
Intangible Assets					60 000	40 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	160 000	180 000	200 000	220 000	240 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid												257 378
Par Value Share		1	1	1	1							1
Prepayments					108 541	112 843	11 002	83 408
Provisions For Liabilities Charges					59 467
Recoverable Value-added Tax						9 028	10 508	18 983
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		38 936	890 962	93 377	4 582
Tangible Fixed Assets Cost Or Valuation	453 801	481 237	1 127 068	1 220 445	1 225 027
Tangible Fixed Assets Depreciation	149 470	162 306	199 451	252 819	283 401
Tangible Fixed Assets Depreciation Charged In Period		23 236	37 145	53 368	30 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 400
Tangible Fixed Assets Disposals		11 500	245 131
Total Additions Including From Business Combinations Property Plant Equipment						4 524	9 534	49 134				167 967

Company staff

Thomas L.

Role: Director

Appointed: 15 November 2013

Latest update: 25 April 2024

Janet L.

Role: Secretary

Appointed: 05 November 2003

Latest update: 25 April 2024

Janet L.

Role: Director

Appointed: 05 November 2003

Latest update: 25 April 2024

Alfred L.

Role: Director

Appointed: 05 November 2003

Latest update: 25 April 2024

Thomas L.

Role: Director

Appointed: 02 November 2006

Resigned: 05 April 2011

Latest update: 25 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 05 November 2003

Resigned: 07 November 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 05 November 2003

Resigned: 07 November 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 April 2024

People with significant control

Thomas L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Thomas L.

Notified on 1 October 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alfred L.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Janet L.

Notified on 6 April 2016

Ceased on 1 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 July 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 April 2013

A.j. Leese Turkeys Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

Janet L.

Janet L.

Alfred L.

Thomas L.

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

Thomas L.

Alfred L.

Janet L.

Accounts Documents

Company Vehicle Operator Data

Goldhurst Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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