Scott Leakey Ltd in Radstock, BA3 4ET

Description

Data updated on: 01-11-2023

The company is known under the name of Scott Leakey Ltd. This company was founded 10 years ago and was registered with 09176184 as its registration number. The registered office of the firm is registered in Radstock. You may visit it at 2 Northside Wells Road, Chilcompton. This company known today as Scott Leakey Ltd, was earlier registered under the name of All Aspect Builders (bath). The change has taken place in Tue, 25th Nov 2014. The enterprise's Standard Industrial Classification Code is 59113 - Television programme production activities. 2022-11-30 is the last time when account status updates were reported.

Scott L. is the following firm's solitary director, that was arranged to perform management duties on Thu, 14th Aug 2014. This firm had been led by Garreth B. up until August 2014.

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

Previous company's names
Scott Leakey Ltd 2014-11-25
All Aspect Builders (bath) Ltd 2014-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	41	21 216

Balance Sheet
Cash Bank In Hand	22 358	8 027
Cash Bank On Hand		8 027	4 612	10 938	7 864	19 912	15 013	4 700
Current Assets	32 737	11 087	10 183	20 250	18 456	22 252	30 870	20 214
Debtors	10 379	3 060	5 571	9 312	10 592	2 340	15 857	15 514
Other Debtors		60	4			528
Property Plant Equipment		19 626	15 434	13 269	35 793	27 436	20 461	20 327
Tangible Fixed Assets	1 237	19 626
Net Assets Liabilities Including Pension Asset Liability	41

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-59	21 116
Shareholder Funds	41	21 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 067	12 458	17 362	29 563	39 062	46 037	53 071
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts					9 791		10 800	8 400
Creditors		9 497	7 753	10 604	27 307	40 261	41 884	31 101
Creditors Due Within One Year	33 933	9 497
Increase From Depreciation Charge For Year Property Plant Equipment			5 391	4 904	12 201	9 499	6 975	7 034
Net Current Assets Liabilities	-1 196	1 590	2 430	9 646	-8 851	-18 009	-11 014	-10 887
Number Shares Allotted		100
Other Creditors		1 192	1 081	1 346	10 888	31 586	18 132	13 254
Other Taxation Social Security Payable		8 305	6 672	9 258	6 628	8 675	12 952	9 447
Par Value Share		1
Property Plant Equipment Gross Cost		26 693	27 892	30 631	65 356	66 498	66 498	73 398
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 649	25 044
Tangible Fixed Assets Cost Or Valuation	1 649	26 693
Tangible Fixed Assets Depreciation	412	7 067
Tangible Fixed Assets Depreciation Charged In Period	412	6 655
Total Additions Including From Business Combinations Property Plant Equipment			1 199	2 739	34 725	1 142		6 900
Total Assets Less Current Liabilities	41	21 216	17 864	22 915	26 942	9 427	9 447	9 440
Trade Debtors Trade Receivables		3 000	5 567	9 312	10 592	1 812	15 857	15 514
Fixed Assets	1 237

Company staff

Scott L.

Role: Director

Appointed: 14 August 2014

Latest update: 29 February 2024

People with significant control

Scott L.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-08-14
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 April 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 July 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 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Scott Leakey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott L.

Garreth B.

People with significant control

Scott L.

Accounts Documents

Company filings

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