Leach-ross And Associates Limited in Carlisle, CA1 1BJ

Description

Data updated on: 01-11-2023

This particular business is situated in Carlisle under the following Company Registration No.: 07309729. This firm was started in 2010. The main office of this firm is situated at Arkle House Lonsdale Street. The area code for this address is CA1 1BJ. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent annual accounts detail the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Mon, 22nd May 2023.

This business owes its success and constant growth to a group of three directors, specifically Clive L., David R. and Diana R., who have been in charge of the firm for fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand	50 683	57 531	52 550	86 753
Net Assets Liabilities	700 728	729 045	795 706	881 832
Property Plant Equipment	63 165	53 718	50 702	67 577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	243 750	275 000	306 250	337 500
Accumulated Depreciation Impairment Property Plant Equipment	38 241	47 688	56 636	65 683
Additions Other Than Through Business Combinations Property Plant Equipment				25 922
Administrative Expenses	191 311	166 740
Amortisation Expense Intangible Assets	31 250	31 250
Average Number Employees During Period	3	4	4	3
Comprehensive Income Expense	138 376	163 317
Creditors	407 369	345 203	241 663	173 606
Depreciation Expense Property Plant Equipment	11 027	9 447
Depreciation Rate Used For Property Plant Equipment		15		15
Dividends Paid		135 000
Fixed Assets	1 069 415	1 028 718	994 452	980 077
Gross Profit Loss	369 454	377 912
Increase From Amortisation Charge For Year Intangible Assets		31 250		31 250
Increase From Depreciation Charge For Year Property Plant Equipment		9 447		9 047
Intangible Assets	1 006 250	975 000	943 750	912 500
Intangible Assets Gross Cost		1 250 000		1 250 000
Net Current Assets Liabilities	-356 686	-287 672	-189 113	-86 853
Operating Profit Loss	178 143	211 172
Profit Loss	138 376	163 317
Profit Loss On Ordinary Activities Before Tax	178 143	211 172
Property Plant Equipment Gross Cost		101 406	107 338	133 260
Taxation Including Deferred Taxation Balance Sheet Subtotal	12 001	12 001	9 633	11 392
Tax Tax Credit On Profit Or Loss On Ordinary Activities	39 767	47 855
Total Assets Less Current Liabilities	712 729	741 046	805 339	893 224

Company staff

Clive L.

Role: Director

Appointed: 09 July 2010

Latest update: 20 March 2024

David R.

Role: Director

Appointed: 09 July 2010

Latest update: 20 March 2024

Diana R.

Role: Director

Appointed: 09 July 2010

Latest update: 20 March 2024

People with significant control

Executives who control this firm include: David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clive L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David R.

Notified on 2 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clive L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Diana R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Leach-ross And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive L.

David R.

Diana R.

People with significant control

David R.

Clive L.

Diana R.

Accounts Documents

Company filings

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