Copleys (leeds) Limited in Leeds, LS12 1DX

Description

Data updated on: 01-11-2023

Registered as 04350546 22 years ago, Copleys (leeds) Limited is a Private Limited Company. The business actual office address is The Bank, 145 Wellington Road Leeds. This firm's SIC code is 68320 - Management of real estate on a fee or contract basis. Copleys (leeds) Ltd filed its latest accounts for the period that ended on 2023-01-31. The business most recent annual confirmation statement was released on 2023-01-01.

The directors currently officially appointed by this specific business are as follow: Zoe P. chosen to lead the company 15 years ago and William S. chosen to lead the company in 2006.

The companies that control this firm are: Jane Wetherop Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Wellington Road, LS12 1DX and was registered as a PSC under the registration number 05164004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 797	118 801	145 192	183 739	254 164

Balance Sheet
Cash Bank In Hand	90 858	53 821	73 687	72 388	151 592
Cash Bank On Hand					151 592	124 476	109 416	195 667	297 558	203 967	351 556	273 460
Current Assets	96 544	60 983	84 802	94 588	162 214	136 363	255 769	212 288	311 299	221 897	363 986	294 867
Debtors	4 777	4 777	8 497	19 741	7 417	8 677	143 671	13 858	10 869	14 890	7 871	15 163
Intangible Fixed Assets	7 217	3 610			435 449
Net Assets Liabilities					257 329	340 355	500 743	627 090	677 092	799 051	907 125	1 010 856
Net Assets Liabilities Including Pension Asset Liability	91 797	118 801	145 192	183 739	254 164
Property Plant Equipment					18 210	11 569	19 198	17 162	38 097	36 871	24 172	18 129
Tangible Fixed Assets	2 510	9 658	7 516	4 868	18 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	91 697	118 701	145 092	183 639	254 064
Shareholder Funds	91 797	118 801	145 192	183 739	254 164

Other Financial Data
Amount Specific Advance Or Credit Directors					69 179	76 679	132 179	5 054	1 679	1 679	1 679	1 679
Amount Specific Advance Or Credit Made In Period Directors						7 500	55 500	3 375
Amount Specific Advance Or Credit Repaid In Period Directors								130 500	3 375
Accumulated Amortisation Impairment Intangible Assets					47 239	69 570	91 901	114 232	136 562	158 893	181 224	203 554
Accumulated Depreciation Impairment Property Plant Equipment					37 134	28 746	35 787	42 748	45 400	57 742	55 771	61 814
Average Number Employees During Period						7	7	8	7	8	8	7
Creditors					11 399	8 913	19 156	9 121	7 317	60 191	43 474	29 257
Creditors Due After One Year		8 488	2 347	181	11 399
Creditors Due Within One Year	64 474	129 983	71 439	42 626	474 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 765			11 462	1 589	10 028
Disposals Property Plant Equipment						9 020			16 768	6 355	14 670
Fixed Assets	59 727	197 512	135 060	132 412	581 203	552 231	537 529	513 162	458 467	723 472	688 442	842 263
Increase From Amortisation Charge For Year Intangible Assets						22 331	22 331	22 331	22 330	22 331	22 331	22 330
Increase From Depreciation Charge For Year Property Plant Equipment						4 386	7 041	6 961	14 114	13 931	8 057	6 043
Intangible Assets					435 449	413 118	390 787	368 456	346 126	323 795	301 464	279 134
Intangible Assets Gross Cost					482 688	482 688	482 688	482 688	482 688	482 688	482 688
Intangible Fixed Assets Additions					446 614
Intangible Fixed Assets Aggregate Amortisation Impairment	28 857	32 464	36 074	36 074	47 239
Intangible Fixed Assets Amortisation Charged In Period		3 607	3 610		11 165
Intangible Fixed Assets Cost Or Valuation	36 074	36 074	36 074	36 074	482 688
Investment Property					127 544	127 544	127 544	127 544	74 244	362 806	362 806	545 000
Investment Property Fair Value Model					127 544	127 544	127 544	127 544	74 244	362 806	362 806	545 000
Net Current Assets Liabilities	32 070	-69 000	13 363	51 962	-312 475	-202 963	-17 630	123 049	225 942	135 770	262 157	197 850
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	909	2 385	2 618	2 459	3 205
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 205	3 210	2 682	2 763	2 872	3 040	4 559	6 244
Property Plant Equipment Gross Cost					55 344	46 324	54 985	59 910	83 497	94 613	79 943
Provisions For Liabilities Charges		1 223	884	454	3 165
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 468	507		20 619
Tangible Fixed Assets Cost Or Valuation	24 750	34 218	34 725	34 725	55 344
Tangible Fixed Assets Depreciation	22 240	24 560	27 209	29 857	37 134
Tangible Fixed Assets Depreciation Charged In Period		2 320	2 649	2 648	7 277
Tangible Fixed Assets Disposals			60 000
Total Additions Including From Business Combinations Property Plant Equipment							14 670	4 925	40 355	17 471
Total Assets Less Current Liabilities	91 797	128 512	148 423	184 374	268 728	349 268	519 899	636 211	684 409	856 742	950 599	1 040 113
Additions Other Than Through Business Combinations Investment Property Fair Value Model										288 562		197 825
Bank Borrowings Overdrafts										50 000
Disposals Investment Property Fair Value Model									53 300

Company staff

Zoe P.

Role: Director

Appointed: 12 October 2009

Latest update: 27 March 2024

William S.

Role: Director

Appointed: 04 September 2006

Latest update: 27 March 2024

John G.

Role: Director

Appointed: 01 February 2008

Resigned: 16 July 2009

Latest update: 27 March 2024

Anthony W.

Role: Secretary

Appointed: 18 December 2006

Resigned: 04 September 2012

Latest update: 27 March 2024