Jb Leitch Ltd in Liverpool, L1 5AS

Website

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www.jbleitch.co.uk

Description

Data updated on: 01-11-2023

The firm named Jb Leitch was started on October 13, 2008 as a Private Limited Company. This firm's headquarters can be contacted at Liverpool on 10 Duke Street. In case you have to get in touch with the firm by mail, its postal code is L1 5AS. The registration number for Jb Leitch Ltd is 06722257. This company switched its registered name already two times. Up till 2014 this firm has delivered its services under the name of Jonathan B Leitch but now this firm is listed under the business name Jb Leitch Ltd. This firm's classified under the NACE and SIC code 69102 and their NACE code stands for Solicitors. Jb Leitch Limited released its account information for the financial year up to March 31, 2022. The company's most recent confirmation statement was submitted on April 20, 2023.

Having five job offers since June 19, 2017, the company has been a rather active employer on the job market. On February 26, 2018, it was searching for new workers for a full time Assistant Account Manager post in Liverpool, and on June 19, 2017, for the vacant post of a full time Office Assistant in Liverpool. They employ employees on such posts as: Payroll Administrator (Full or Part Time) or Data Processor.

In the business, the majority of director's assignments up till now have been done by Michelle L. and Jonathan L.. Within the group of these two individuals, Jonathan L. has administered business the longest, having become a vital addition to directors' team on October 2008. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Michelle L. as a secretary for the last sixteen years.

Previous company's names
Jb Leitch Ltd 2014-04-08
Jonathan B Leitch Limited 2008-11-05
J B Leitch Limited 2008-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	1 512 148	765 082	959 634	956 261	1 635 594	2 208 732	2 452 216	2 516 022
Current Assets	2 456 047	1 911 499	3 543 609	4 804 952	7 504 363	8 604 281	9 740 926	10 499 404
Debtors	943 899	1 146 417	2 583 975	3 848 691	5 868 769	6 395 549	7 288 710	7 983 382
Net Assets Liabilities	2 521 570	3 384 806	4 079 594	4 683 310	6 342 583	6 710 613	7 871 003	8 930 960
Other Debtors	194 768	428 245	1 257 666	2 559 900	4 474 387	5 048 457	5 735 082	6 027 386
Property Plant Equipment	877 943	1 018 763	882 719	792 340	704 461	525 030	400 376	283 490

Other Financial Data
Audit Fees Expenses				7 500	7 500	7 500	7 880	8 675
Accrued Liabilities Deferred Income			334 319	264 487	287 738	223 309	312 510	349 577
Accumulated Amortisation Impairment Intangible Assets	1 540 000	2 380 000	3 220 000	4 060 000	4 195 595
Accumulated Depreciation Impairment Property Plant Equipment	302 729	476 431	664 206	894 994	630 775	841 625	791 535	982 816
Additions Other Than Through Business Combinations Property Plant Equipment				140 409	202 627	31 419	85 565	111 568
Administrative Expenses			6 958 668	6 727 579	5 811 590	4 964 931	5 282 931	6 079 001
Amortisation Expense Intangible Assets			840 000	840 000	135 595
Amortisation Impairment Expense Intangible Assets			840 000	840 000	135 595
Amounts Recoverable On Contracts			88 664					124 238
Average Number Employees During Period				131	143	114	115	126
Bank Borrowings			366 388	251 796	135 764	1 086 502	833 333
Bank Borrowings Overdrafts	359 059	366 550	251 461	146 067	45 589	845 652	666 666
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						93 654	61 544	29 434
Cash Cash Equivalents Cash Flow Value		765 082	959 634	956 261	1 635 594	2 208 732	2 452 216	2 516 022
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities						-9 305	388 607	4 148
Cash Receipts From Sales Interests In Associates					1 046 036	-9 305	388 607
Corporation Tax Payable	-10 998	53 058	84 546	16 547	171 151	101 307	172 022	492 098
Corporation Tax Recoverable						112 462	112 462	112 462
Cost Sales			200 407	238 978	221 972	150 753	193 148	199 055
Creditors	365 555	366 550	251 461	146 067	45 589	939 128	717 328	11 417
Current Tax For Period			449 537	384 689	514 500	236 616	442 562	448 478
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period					-16 555	17 209	1 694	-5 351
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-10 974	5 549	2 150	1 500	-6 588	-19 492
Depreciation Expense Property Plant Equipment			187 775	230 788	194 910	32 110	32 110
Depreciation Impairment Expense Property Plant Equipment			187 775	230 788	194 910	210 850	210 219	228 454
Dividend Per Share Final					500
Dividend Per Share Interim					400	500	330	375
Dividends Paid			127 500	125 000	400 000	500 000	660 000	750 000
Dividends Paid Classified As Financing Activities			-127 500	-125 000	-400 000	-500 000	-660 000	-750 000
Dividends Paid On Shares Interim			127 500	125 000	400 000	500 000	660 000	750 000
Finance Lease Liabilities Present Value Total						93 476	50 662	11 417
Fixed Assets			1 858 314	927 935	704 461	525 030
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities			113 557	114 592	116 032	-1 000 000	253 169	833 333
Further Item Interest Expense Component Total Interest Expense						1 424
Further Item Tax Increase Decrease Component Adjusting Items			2 039	-1 877	8 816	-1 712		254
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 786 809	1 408 612	1 207 204	881 506	608 181	363 123
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			-7 016	95 710	-775 942	466 227	-83 457	-157 198
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			1 437 558	1 264 716	2 020 078	423 623	504 554	690 524
Gain Loss On Disposals Property Plant Equipment					3 901
Government Grant Income					26 005	444 871	1 568
Gross Profit Loss			8 288 528	7 846 282	8 381 766	5 629 242	7 513 736
Income Taxes Paid Refund Classified As Operating Activities			-419 656	-450 811	-379 242	-417 210	-371 847	-128 660
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			-194 552	3 373	-679 333
Increase Decrease In Current Tax From Adjustment For Prior Periods			1 607	-1 877	19 346	-1 712		258
Increase From Amortisation Charge For Year Intangible Assets		840 000		840 000	135 595
Increase From Depreciation Charge For Year Property Plant Equipment		175 542		230 788	194 910	210 850	210 219	228 454
Intangible Assets	2 655 595	1 815 595	975 595	135 595
Intangible Assets Gross Cost	4 195 595		4 195 595	4 195 595	4 195 595
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			11 983	7 254	6 535	3 485	18 245
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts						1 427	3 425
Interest Income On Bank Deposits			1 597	4 961	5 623	967	237	9 311
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss			1 597	4 961	5 623	967	237	9 311
Interest Payable Similar Charges Finance Costs			15 199	7 254	6 535	6 336	21 670	3 425
Interest Received Classified As Investing Activities			-1 597	-4 961	-5 623	-1 588	-31 661	15 748
Key Management Personnel Compensation Total			22 798	22 800	22 800	22 800
Net Cash Flows From Used In Financing Activities			247 552	239 592	516 032
Net Cash Flows From Used In Investing Activities			50 134	135 448	97 507
Net Cash Flows From Used In Operating Activities			-492 238	-371 667	-2 338 908	-6 636	-1 641 978	-1 820 817
Net Cash Generated From Operations			-927 093	-829 732	-2 724 685	-430 182	-2 035 495	-1 952 902
Net Current Assets Liabilities	-629 912	953 499	2 498 268	3 932 518	5 716 937	7 159 437	8 216 093	8 667 533
Net Finance Income Costs			1 597	4 961	5 623	1 588	31 661	-15 748
Net Interest Paid Received Classified As Operating Activities			-15 199	-7 254	-6 535	-6 336	-21 670	-3 425
Number Shares Issued Fully Paid		100
Operating Profit Loss			1 329 860	1 119 370	2 596 181	1 109 182	2 246 373
Other Creditors	6 496	492 605	93 377	51 721	401 724	169	169	169
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 840			459 129		260 309	37 173
Other Disposals Property Plant Equipment		1 954			554 725		260 309	37 173
Other Interest Expense			3 216
Other Interest Income						621	31 424	-25 059
Other Interest Receivable Similar Income Finance Income			1 597	4 961	5 623	1 588	31 661	-15 748
Other Operating Income Format1				667	26 005	444 871	15 568	15 500
Other Taxation Social Security Payable	376 240	82 110	112 543	118 192	533 439	468 697	425 331	575 246
Par Value Share		1
Payments Finance Lease Liabilities Classified As Financing Activities			-6 495			136 290	-42 814	-42 814
Pension Other Post-employment Benefit Costs Other Pension Costs			238 905	250 663	344 747	320 458	345 962	397 295
Prepayments Accrued Income			324 779	317 272	541 542	464 947	675 668	519 974
Proceeds From Sales Property Plant Equipment					-99 497			-600
Profit Loss			876 088	728 716	2 059 273	868 030	1 820 390	1 809 957
Profit Loss On Ordinary Activities Before Tax			1 316 258	1 117 077	2 595 269	1 104 434	2 256 364	2 239 201
Property Plant Equipment Gross Cost	1 180 672	1 495 194	1 546 925	1 687 334	1 335 236	1 366 655	1 191 911	1 266 306
Provisions For Liabilities Balance Sheet Subtotal	16 501	36 501	25 527	31 076	33 226
Purchase Property Plant Equipment			-51 731	-140 409	-202 627	-31 419	-85 565	-111 568
Social Security Costs			298 531	301 909	284 199	298 411	333 485
Staff Costs Employee Benefits Expense			4 061 092	3 972 407	4 207 056	3 898 428	4 056 310	4 640 576
Taxation Including Deferred Taxation Balance Sheet Subtotal			25 527	31 076	33 226	34 726	28 138	8 646
Tax Expense Credit Applicable Tax Rate			250 089	212 245	493 101	209 842	428 709	425 448
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			186 435	166 464	31 270	11 065	5 571	8 893
Tax Tax Credit On Profit Or Loss On Ordinary Activities			440 170	388 361	535 996	236 404	435 974	429 244
Total Additions Including From Business Combinations Property Plant Equipment		316 476
Total Assets Less Current Liabilities	2 903 626	3 787 857	4 356 582	4 860 453	6 421 398	7 684 467	8 616 469	8 951 023
Total Borrowings			251 461	146 067	45 589	845 652	666 666
Total Current Tax Expense Credit			451 144	382 812	533 846	234 904	442 562	448 736
Total Operating Lease Payments			508 513	532 615	515 353	491 320	521 641
Trade Creditors Trade Payables	259 011	216 832	305 629	315 758	303 199	367 698	405 320	375 536
Trade Debtors Trade Receivables	749 131	718 172	912 866	971 519	852 840	769 683	765 498	1 199 322
Turnover Revenue			8 488 935	8 085 260	8 603 738	5 779 995	7 706 884
Wages Salaries			3 523 656	3 419 835	3 578 110	3 279 559	3 407 406	3 858 036
Director Remuneration					22 800	22 800	24 000	24 000

Company staff

Michelle L.

Role: Director

Appointed: 27 February 2015

Latest update: 22 February 2024

Michelle L.

Role: Secretary

Appointed: 13 October 2008

Latest update: 22 February 2024

Jonathan L.

Role: Director

Appointed: 13 October 2008

Latest update: 22 February 2024

People with significant control

Jonathan 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.

Jonathan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michelle L.

Notified on 6 April 2016

Ceased on 9 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Assistant Account Manager in Liverpool, posted on Monday 26th February 2018
Region / City	North West, Liverpool
Industry	legal sector
Salary	£17000.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	AAM0218


Data Processor in Liverpool, posted on Monday 9th October 2017
Region / City	North West, Liverpool
Industry	legal sector
Salary	£16000.00 per year
Experience	less than one year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	DP0917


Payroll Administrator (Full or Part Time) in Liverpool, posted on Monday 9th October 2017
Region / City	North West, Liverpool
Industry	legal sector
Salary	£20000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	PA1017


Office Assistant in Liverpool, posted on Tuesday 18th July 2017
Region / City	North West, Liverpool
Industry	legal sector
Salary	£14000.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	OA0916


Office Assistant in Liverpool, posted on Monday 19th June 2017
Region / City	North West, Liverpool
Industry	legal sector
Salary	£14000.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	OA0916

Jb Leitch Ltd

General information

Name:

Office Address:

Contact information

Website

www.jbleitch.co.uk

Description

Financial data based on annual reports

Company staff

Michelle L.

Michelle L.

Jonathan L.

People with significant control

Jonathan L.

Michelle L.

Accounts Documents

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