Alan Leighton (hull) Limited in Anlaby, HU10 7EF

Website

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www.alanleightonhull.co.uk

Description

Data updated on: 01-11-2023

Registered with number 01958949 39 years ago, Alan Leighton (hull) Limited is categorised as a Private Limited Company. The business active registration address is The Courtyard, Tranby Croft Tranby Lane Anlaby. This company's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. Wed, 30th Nov 2022 is the last time the accounts were filed.

Michael L. is this specific company's solitary managing director, that was chosen to lead the company in 2005 in July. Alan L. had been performing the duties for the following firm until the resignation in 2017. As a follow-up a different director, including Brenda L. gave up the position in 2017.

Michael L. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 649	39 942	44 917	-46 329	-41 201	-29 905

Balance Sheet
Cash Bank In Hand	36 151	26 195	55 783	9 052	2 109	7 394
Cash Bank On Hand						7 394	18 333	13 859	13 942	16 722
Current Assets	71 684	78 090	237 560	77 516	41 365	57 184	62 076	51 361	70 841	100 860
Debtors	25 140	36 573	147 215	44 675	26 642	38 618	31 671	35 576	54 422	74 405
Net Assets Liabilities						-29 905	-20 242	2 513	13 250	24 571
Net Assets Liabilities Including Pension Asset Liability	34 649	39 942	44 917	-46 329	-41 201	-29 905
Property Plant Equipment						6 716	4 057	23 290	26 675	19 071
Stocks Inventory	10 393	15 322	34 562	23 789	12 614	11 172
Tangible Fixed Assets	5 280	10 631	11 255	8 048	11 252	6 716
Total Inventories						11 172	12 072	1 926	2 477	9 733

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 647	39 940	44 915	-46 331	-41 203	-29 907
Shareholder Funds	34 649	39 942	44 917	-46 329	-41 201	-29 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 549	76 208	42 641	49 747	57 351
Average Number Employees During Period							8	6	6	5
Creditors						2 303	329	15 732	18 705	12 346
Creditors Due After One Year			2 414	1 097	4 276	2 303
Creditors Due Within One Year	42 315	47 666	199 944	130 796	89 542	91 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 537
Disposals Property Plant Equipment								37 130
Finance Lease Liabilities Present Value Total								20 420	25 065
Increase From Depreciation Charge For Year Property Plant Equipment							2 659	2 970	7 106	7 604
Net Current Assets Liabilities	29 369	30 424	37 616	-53 280	-48 177	-34 318	-23 970	-5 045	5 280	17 846
Nominal Value Allotted Share Capital							2	2	2	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						80 265	80 265	65 931	76 422
Provisions For Liabilities Charges		1 113	1 540
Secured Debts			3 731	2 414	7 347	4 276
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 873			7 895
Tangible Fixed Assets Cost Or Valuation	80 758	79 296	77 570	77 570	80 265
Tangible Fixed Assets Depreciation	75 478	68 665	66 315	69 522	69 013	73 549
Tangible Fixed Assets Depreciation Charged In Period		4 522		3 207	4 691	4 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 335			5 200
Tangible Fixed Assets Disposals		11 335			5 200
Total Additions Including From Business Combinations Property Plant Equipment								22 796	10 491
Total Assets Less Current Liabilities	34 649	41 055	48 871	-45 232	-36 925	-27 602	-19 913	18 245	31 955	36 917
Advances Credits Directors		3 076	505	1 000	5 000	5 000
Advances Credits Made In Period Directors			505	495
Advances Credits Repaid In Period Directors				4 766	1 590
Liabilities Secured By Assets									25 065	18 705

Company staff

Michael L.

Role: Director

Appointed: 01 July 2005

Latest update: 11 March 2024

People with significant control

Michael L.

Notified on 14 March 2023

Nature of control:

over 3/4 of shares

Brenda L.

Notified on 6 April 2016

Ceased on 14 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan L.

Notified on 6 April 2016

Ceased on 14 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 29th September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29th September 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30th August 2016
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th August 2017
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 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Alan Leighton (hull) Limited

General information

Name:

Office Address:

Contact information

Website

www.alanleightonhull.co.uk

Description

Financial data based on annual reports

Company staff

Michael L.

Alan L.

Brenda L.

People with significant control

Michael L.

Brenda L.

Alan L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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