Leach & Potter Limited in Barnsley, S71 5AG

Description

Data updated on: 01-11-2023

The company is known as Leach & Potter Limited. The firm was started twenty years ago and was registered with 05270608 as its registration number. This particular registered office of the company is located in Barnsley. You can contact it at 600 Doncaster Road, Ardsley. The enterprise's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. The firm's most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-06-12.

This company owes its well established position on the market and unending progress to two directors, namely Joe L. and Antony L., who have been in charge of it for 6 years.

Executives with significant control over the firm are: Antony L. owns 1/2 or less of company shares. Joe L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-4 273	1 537	-2 666

Balance Sheet
Current Assets	11 407	19 954	31 284	15 492	42 461	42 291	37 245	54 889	62 342	76 693
Debtors	10 407	17 454	28 284
Net Assets Liabilities			-681	5 232	9 343	2 032	3 832	1 360	18 197	44 581
Net Assets Liabilities Including Pension Asset Liability	-4 273	1 537	-2 666
Stocks Inventory	1 000	2 500	3 000
Tangible Fixed Assets	4 226	13 236	9 926

Capital & Reserves
Called Up Share Capital	250	250	250
Profit Loss Account Reserve	-4 523	1 287	-2 916
Shareholder Funds	-4 273	1 537	-2 666

Other Financial Data
Amount Specific Advance Or Credit Directors							4 752	24 962	37 879	26 091
Amount Specific Advance Or Credit Made In Period Directors							4 752	20 210	67 275	75 472
Amount Specific Advance Or Credit Repaid In Period Directors									54 358	87 260
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 375	1 375	1 325	1 400	1 500	1 500	1 500	1 840
Average Number Employees During Period				4	4	4	4	4	5	6
Creditors			40 516	9 466	5 178	399	13 378	35 440	22 359	10 964
Creditors Due Within One Year	19 061	29 006	41 891
Fixed Assets	4 226	13 236	9 926	13 193	9 895	7 422	23 396	25 351	21 701	18 948
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Net Current Assets Liabilities	-7 654	-9 052	-10 607	2 880	5 951	-3 591	-4 686	12 949	20 355	38 437
Number Shares Allotted		50	50
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 500	10 000	12 500
Provisions For Liabilities Charges	845	2 647	1 985
Secured Debts		16 783	13 331
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		14 682
Tangible Fixed Assets Cost Or Valuation	12 832	17 114
Tangible Fixed Assets Depreciation	8 606	3 878	7 188
Tangible Fixed Assets Depreciation Charged In Period		2 930	3 310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 658
Tangible Fixed Assets Disposals		10 400
Total Assets Less Current Liabilities	-3 428	4 184	694	16 073	15 846	3 831	18 710	38 300	42 056	57 385