C J Leonard Limited in Torquay, TQ2 7QN

Description

Data updated on: 01-11-2023

2003 marks the founding of C J Leonard Limited, the firm which is situated at First Floor Cef Building, Broomhill Way, Torquay. This means it's been 21 years C J Leonard has been in this business, as it was started on 2003-12-16. The company's Companies House Reg No. is 04996706 and the company post code is TQ2 7QN. This company's Standard Industrial Classification Code is 46380: Wholesale of other food, including fish, crustaceans and molluscs. Its most recent accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-16.

C J Leonard Ltd is a small-sized vehicle operator with the licence number OH1098905. The firm has one transport operating centre in the country. In their subsidiary in Bideford on Hubbastone Road, 2 machines are available.

In this specific limited company, a variety of director's tasks have so far been performed by Christopher L. who was selected to lead the company in 2003. For one year Wendy L., had been supervising this limited company until the resignation on 2004-01-05.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 162	2 883	2 928	2 962	475

Balance Sheet
Cash Bank In Hand	12 034	17 738	18 702	7 374	8 988
Cash Bank On Hand					8 988	41 348	26 034	14 871	10 857	21 417	81 363	122 099
Current Assets	13 739	30 937	25 600	16 020	23 850	80 091	97 158	45 324	73 653	80 906	121 717	314 497
Debtors	1 705	13 199	6 898	8 646	5 132	13 743	36 124	21 697	36 206	18 389	26 834	116 753
Intangible Fixed Assets	23 335	21 002	18 669	16 336	14 003
Net Assets Liabilities					475	21 278	37	20 677	22 717	23 866	61 234	155 672
Other Debtors					4 219	6 743	22 097	10 366	11 825	12 152	9 589	84 405
Property Plant Equipment					6 771	12 664	9 696	8 018	6 299	6 444	14 440	12 468
Stocks Inventory					9 730
Tangible Fixed Assets	2 602	6 490	5 914	9 436	6 771
Total Inventories					9 730	25 000	35 000	8 756	26 590	41 100	13 520	75 645

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 160	2 881	2 926	2 960	473
Shareholder Funds	1 162	2 883	2 928	2 962	475

Other Financial Data
Amount Specific Advance Or Credit Directors							11 386
Amount Specific Advance Or Credit Made In Period Directors							11 386
Amount Specific Advance Or Credit Repaid In Period Directors								11 386
Accumulated Amortisation Impairment Intangible Assets					20 997	23 330	25 663	27 996	30 329	32 662	35 000
Accumulated Depreciation Impairment Property Plant Equipment					10 739	2 312	4 047	20 863	22 963	7 056	7 605	34 098
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					44 149	4 913	2 900	888	61 906	64 598	72 232	168 208
Creditors Due Within One Year	38 514	55 546	47 255	38 830	44 149
Finance Lease Liabilities Present Value Total						4 913	2 900	888	888
Fixed Assets	25 937	27 492	24 583	25 772	20 774	24 334	19 033	15 022	10 970	8 782	14 440	12 468
Increase Decrease In Property Plant Equipment						9 250
Increase From Amortisation Charge For Year Intangible Assets						2 333	2 333	2 333	2 333	2 333	2 338
Increase From Depreciation Charge For Year Property Plant Equipment						4 219	3 235	1 301	2 100	2 146	549	4 179
Intangible Assets					14 003	11 670	9 337	7 004	4 671	2 338
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 665	13 998	16 331	18 664	20 997
Intangible Fixed Assets Amortisation Charged In Period		2 333	2 333	2 333	2 333
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-24 775	-24 609	-21 655	-22 810	-20 299	1 857	-16 096	6 543	11 747	16 308	49 485	146 289
Number Shares Allotted		2	2	2	2
Other Creditors					23 857	2 656	1 923	2 927	3 824	14 855	6 862	6 495
Other Taxation Social Security Payable					4 562	7 191	11 559	22 759	17 908	14 457	37 188	56 310
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 510	9 250	27 889	28 881	29 262	31 553	44 359	46 566
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 051	1 395	6 667	129
Tangible Fixed Assets Cost Or Valuation	6 291	12 342	13 737	20 404	17 510
Tangible Fixed Assets Depreciation	3 689	5 852	7 823	10 968	10 739
Tangible Fixed Assets Depreciation Charged In Period		2 163	1 971	3 145	2 256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 485
Tangible Fixed Assets Disposals					3 023
Total Additions Including From Business Combinations Property Plant Equipment						10 112	267	992	381	2 291	12 806	2 207
Total Assets Less Current Liabilities	1 162	2 883	2 928	2 962	475	26 191	2 937	21 565	22 717	25 090	63 925	158 757
Trade Creditors Trade Payables					15 730	66 374	97 759	11 082	39 286	35 286	28 182	105 403
Trade Debtors Trade Receivables					913	7 000	14 027	11 331	24 381	6 237	17 245	32 348
Provisions For Liabilities Balance Sheet Subtotal										1 224	2 691	3 085

Company staff

Christopher L.

Role: Director

Appointed: 16 December 2003

Latest update: 29 April 2024

Wa Secretarial Services Limited

Role: Corporate Secretary

Appointed: 01 April 2005

Resigned: 30 June 2010

Address: Paignton, Devon, TQ4 5DB, Great Britain

Latest update: 29 April 2024

Bristol Legal Services Limited

Role: Corporate Secretary

Appointed: 16 December 2003

Resigned: 16 December 2003

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 29 April 2024

Richard J.

Role: Secretary

Appointed: 16 December 2003

Resigned: 31 March 2005

Latest update: 29 April 2024

Wendy L.

Role: Director

Appointed: 16 December 2003

Resigned: 05 January 2004

Latest update: 29 April 2024

People with significant control

Executives with significant control over the firm are: Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wendy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 21 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	21 September 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 August 2015
Annual Accounts 23 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	23 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
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

C J Leonard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Wa Secretarial Services Limited

Bristol Legal Services Limited

Richard J.

Wendy L.

People with significant control

Christopher L.

Wendy L.

Accounts Documents

Company Vehicle Operator Data

Bidna Yard

Address

City

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No. of Vehicles

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