Hackney And Leigh Limited in Cumbria, LA9 4PU

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www.hackneyandleigh.co.uk

Description

Data updated on: 01-11-2023

Registered as 04643476 twenty one years ago, Hackney And Leigh Limited is a Private Limited Company. The firm's actual mailing address is 100 Stricklandgate, Kendal Cumbria. The firm's SIC code is 68310 and their NACE code stands for Real estate agencies. 2022-03-31 is the last time account status updates were filed.

Simon L., Derrick H. and John L. are listed as enterprise's directors and have been managing the firm since December 2020. To help the directors in their tasks, this specific firm has been utilizing the expertise of Derrick H. as a secretary since 2003.

Executives who control this firm include: Derrick H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon L. has substantial control or influence over the company. John L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	318 101	270 605	347 468	293 639	340 445

Balance Sheet
Cash Bank On Hand					367 984	260 696	505 195	193 795	100 008	738 443	770 606	585 476
Current Assets	254 596	264 814	478 138	362 426	568 413	353 608	595 808	322 879	154 319	867 894	931 287	754 953
Debtors	66 074	75 645	94 171	96 906	200 429	92 912	90 613	129 084	48 395	114 051	146 931	169 477
Net Assets Liabilities					340 445	299 841	389 911	211 193	85 591
Other Debtors					17 931	8 967		17 427			13 750	37 984
Property Plant Equipment					17 422	28 867	20 635	17 908	7 936	2 028	289	29 644
Cash Bank In Hand	188 522	189 169	383 967	265 520	367 984
Intangible Fixed Assets	207 500	175 000	157 500	140 000	122 500
Net Assets Liabilities Including Pension Asset Liability	318 101	270 605	347 468	293 639	340 445
Tangible Fixed Assets	11 704	9 088	6 816	6 477	17 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	318 001	270 505	347 368	293 539	340 345
Shareholder Funds	318 101	270 605	347 468	293 639	340 445

Other Financial Data
Accrued Liabilities						34 904	119 360	50 922	17 418
Accumulated Amortisation Impairment Intangible Assets					252 500	270 000	287 500	305 000	322 500	340 000	357 500	375 000
Accumulated Depreciation Impairment Property Plant Equipment					49 195	48 106	56 338	66 020	75 992	81 900	83 639	85 904
Additions Other Than Through Business Combinations Property Plant Equipment						15 356		6 955				31 620
Amounts Owed To Related Parties					682	1 609
Average Number Employees During Period					48	41	56	60	56	57	57	69
Creditors					367 890	187 634	314 032	199 594	129 163	577 719	526 292	425 340
Deferred Tax Asset Debtors												11 396
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 051
Disposals Property Plant Equipment						-5 000
Dividends Paid On Shares Interim					126 000	104 000
Fixed Assets	219 204	184 088	164 316	146 477	139 923	133 867	108 135	87 908	60 436	37 028	17 789	29 644
Future Minimum Lease Payments Under Non-cancellable Operating Leases											372 480	284 725
Increase From Amortisation Charge For Year Intangible Assets						17 500	17 500	17 500	17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 962	8 234	9 682	9 972	5 908	1 739	2 265
Intangible Assets					122 500	105 000	87 500	70 000	52 500	35 000	17 500
Intangible Assets Gross Cost					375 000	375 000	375 000	375 000	375 000	375 000	375 000
Net Current Assets Liabilities	98 897	86 517	183 152	147 162	200 522	165 974	281 776	123 285	25 156	290 175	404 995	329 613
Other Creditors					219 396	63 109	46 514	660	17 582	289 310	290 358	194 553
Other Taxation Social Security Payable									85 962	245 613	198 161	167 201
Par Value Share				1	1	1 040				1	1
Prepayments						8 967	4 162	5 217	5 916
Property Plant Equipment Gross Cost					66 617	76 973	76 973	83 928	83 928	83 928	83 928	115 548
Taxation Social Security Payable					110 218	86 001	106 957	107 273	84 910
Total Assets Less Current Liabilities	318 101	270 605							85 592	327 203	422 784	359 257
Trade Creditors Trade Payables					37 594	36 915	41 201	40 739	25 619	42 796	37 773	63 586
Trade Debtors Trade Receivables					182 498	83 945	86 451	106 440	48 395	114 051	146 931	120 097
Number Shares Issued Fully Paid										100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 916	15 400	13 750
Creditors Due Within One Year	155 699	178 297	294 986	215 264	367 891
Number Shares Allotted			100	100	100
Intangible Fixed Assets Aggregate Amortisation Impairment	167 500	200 000
Intangible Fixed Assets Amortisation Charged In Period		32 500
Intangible Fixed Assets Cost Or Valuation	375 000	375 000
Tangible Fixed Assets Additions		414
Tangible Fixed Assets Cost Or Valuation	57 658	58 072
Tangible Fixed Assets Depreciation	45 954	48 984
Tangible Fixed Assets Depreciation Charged In Period		3 030
Value Shares Allotted			100	100	100