Eamon Leonard & Sons Ltd, BT60 2HA

Description

Data updated on: 01-11-2023

Eamon Leonard & Sons came into being in 2004 as a company enlisted under no NI050184, located at BT60 2HA Killylea at 47 Clady Road. This firm has been in business for twenty years and its status at the time is active. This firm's declared SIC number is 49410, that means Freight transport by road. March 31, 2022 is the last time the company accounts were filed.

This firm owes its well established position on the market and unending development to a team of two directors, namely Niall L. and Eamon L., who have been presiding over it since October 2022.

Eamon L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-70 881	-47 083	-18 857	-8 235	34 877	124 381

Balance Sheet
Cash Bank In Hand	6 168	4 741	7 349	4 062	13 972	60 882
Cash Bank On Hand						60 882	39 822	15 867	23 866	41 029	50 938	61 068	58 398
Current Assets	71 910	84 568	82 629	95 651	104 390	164 957	131 534	139 375	137 005	144 753	169 587	212 483	171 370
Debtors	65 742	79 827	75 280	91 589	90 418	104 075	91 712	123 508	113 139	103 724	118 649	151 415	112 972
Net Assets Liabilities						124 381	130 123	152 611	180 078	176 771	222 707	237 448	249 705
Net Assets Liabilities Including Pension Asset Liability	-70 881	-47 083	-18 857	-8 235	34 877	124 381
Other Debtors						4 723	4 723	16 191	14 630	4 723	4 723
Property Plant Equipment						84 492	111 519	128 522	113 183	121 030	137 332	121 595
Tangible Fixed Assets	46 293	37 290	43 539	54 046	57 879	84 492

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-70 883	-47 085	-18 859	-8 237	34 875	124 379
Shareholder Funds	-70 881	-47 083	-18 857	-8 235	34 877	124 381

Other Financial Data
Accrued Liabilities						22 510	35 596	29 391		21 779	21 104
Accumulated Depreciation Impairment Property Plant Equipment						64 536	86 782	72 679	94 868	119 671	117 469	133 206	129 525
Average Number Employees During Period							4	5	6	5	5	6	6
Bank Borrowings Overdrafts						8 125	8 372	11 468	9 904	9 643	12 420
Corporation Tax Payable						3 812	-9	281		4 828	8 288
Creditors						11 500	5 500	16 232	8 502	17 062	8 269	2 756	55 180
Creditors Due After One Year	10 833	3 554	1 333	10 350	4 950	11 500
Creditors Due Within One Year	178 251	165 387	143 692	147 582	122 442	113 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 404			12 719		16 440
Disposals Property Plant Equipment								60 600			22 000		20 000
Finance Lease Liabilities Present Value Total						11 500	5 500	16 232	8 502	17 062	8 269
Increase Decrease In Property Plant Equipment								22 958
Increase From Depreciation Charge For Year Property Plant Equipment							22 246	27 301	22 189	24 803	10 517	15 737	12 759
Net Current Assets Liabilities	-106 341	-80 819	-61 063	-51 931	-18 052	51 389	24 104	40 321	75 397	72 803	93 644	118 609	116 190
Number Shares Allotted		2	2	2	2	2
Other Creditors								55 332	22 413
Other Remaining Borrowings						654	1 372
Other Taxation Social Security Payable								10 684	18 793
Par Value Share		2	2	2	2	2
Prepayments						8 125	8 666	11 468		9 643	12 420
Property Plant Equipment Gross Cost						149 028	198 301	201 201	208 051	240 701	254 801	254 801	263 040
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		16 150	15 000	20 000	13 800	45 336
Tangible Fixed Assets Cost Or Valuation	79 242	70 392	69 892	89 892	103 692	149 028
Tangible Fixed Assets Depreciation	32 949	33 102	26 353	35 846	45 813	64 536
Tangible Fixed Assets Depreciation Charged In Period		7 031	5 073	9 493	9 967	18 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 878	11 822
Tangible Fixed Assets Disposals		25 000	15 500
Total Additions Including From Business Combinations Property Plant Equipment							49 273	63 500	6 850	32 650	36 100		28 239
Total Assets Less Current Liabilities	-60 048	-43 529	-17 524	2 115	39 827	135 881	135 623	168 843	188 580	193 833	230 976	240 204	249 705
Trade Creditors Trade Payables						2		8 349	2 777	6 737	5 215
Trade Debtors Trade Receivables						91 227	78 323	107 317	98 509	89 358	101 506

Company staff

Niall L.

Role: Director

Appointed: 25 October 2022

Latest update: 20 March 2024

Eamon L.

Role: Director

Appointed: 01 April 2004

Latest update: 20 March 2024

People with significant control

Eamon L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Eamon Leonard & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall L.

Eamon L.

Roisin L.

Roisin L.

People with significant control

Eamon L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Eamon Leonard & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall L.

Eamon L.

Roisin L.

Roisin L.

People with significant control

Eamon L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016