Leafield Specialised Construction Limited in Huddersfield, HD3 4TU

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Leafield Specialised Construction Limited. It was originally established thirty one years ago and was registered under 02786986 as its reg. no. This registered office of the company is located in Huddersfield. You may find it at Royles Head Barn, Royles Head Lane Longwood. This firm's declared SIC number is 41202 which means Construction of domestic buildings. Leafield Specialised Construction Ltd filed its account information for the financial year up to 2022-09-30. The most recent annual confirmation statement was filed on 2023-01-24.

Leafield Specialised Construction Ltd is a small-sized vehicle operator with the licence number OB0223171. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on Woodlands, 2 machines are available.

Regarding the following firm, the full range of director's tasks have so far been done by David A. who was selected to lead the company in 1993 in March. Since 2007-06-13 John K., had been functioning as a director for the firm up until the resignation in 2017. Additionally another director, namely Elizabeth E. gave up the position on 1993-03-02. What is more, the director's duties are constantly assisted with by a secretary - Andrea A., who was selected by the firm in 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-329 115	-328 538	-337 135	-331 760	-362 295

Balance Sheet
Cash Bank On Hand						1 456	16 351	6 910	916	1 440	13 968	3 717
Current Assets	912 404	920 835	905 503	989 447	952 959	495 934	512 574	56 618	84 871	87 133	27 800	13 743
Debtors	22 697	8 652	8 115	89 822	53 334	32 478	46 223	49 708	83 955	57 090	4 682	7 818
Net Assets Liabilities					-362 295	-425 489	-449 263	-452 636	-452 273	-460 923	-475 563	-494 397
Other Debtors					84	13	22 079	29 254	7 175	7 176
Property Plant Equipment					6 645	91	27 627	20 844	22 358	32 773	36 872	23 046
Total Inventories					899 625	462 000	450 000			28 603	9 150	2 208
Cash Bank In Hand	14 725	16 558	1 763
Stocks Inventory	874 982	895 625	895 625	899 625	899 625
Tangible Fixed Assets	22 334	10 848	9 198	7 818	6 645
Net Assets Liabilities Including Pension Asset Liability			-337 135	-331 760	-362 295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-329 215	-328 638	-337 235	-331 860	-362 395
Shareholder Funds	-329 115	-328 538	-337 135	-331 760	-362 295

Other Financial Data
Accrued Liabilities						6 084	2 857	2 815	7 875	1 804	2 164	2 315
Accumulated Depreciation Impairment Property Plant Equipment					72 548	32 876	32 889	39 844	40 438	23 559	22 075	36 541
Additions Other Than Through Business Combinations Property Plant Equipment							27 549	172	29 657	23 836	33 254	640
Amounts Owed By Related Parties											2 013
Amounts Owed To Related Parties					946	946
Average Number Employees During Period					3	3	3	3	2	2	2	2
Bank Borrowings					294 088					25 000	23 824	14 212
Bank Overdrafts					7 070
Comprehensive Income Expense					-30 535	-63 194
Creditors					1 321 899	921 514	20 457	16 894	21 522	42 802	48 809	35 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-39 688			-6 886	-30 299	-15 728
Disposals Property Plant Equipment						-46 227			-27 549	-30 300	-30 639
Finance Lease Liabilities Present Value Total							20 457	16 894	3 419	3 720	3 277	3 277
Increase From Depreciation Charge For Year Property Plant Equipment						16	13	6 955	7 480	13 420	14 244	14 466
Net Current Assets Liabilities	-351 449	-339 386	-346 333	-339 578	-368 940	-425 580	-456 433	-456 586	-453 109	-450 894	-463 626	-481 523
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					991 090	895 870	916 370	476 567	474 614	515 541	468 816	473 378
Other Inventories					899 625	462 000	450 000
Par Value Share		1	1	1	1		1	1	1
Prepayments						13	142	4 779	407	45 016	634	4 024
Profit Loss					-30 535	-63 194
Property Plant Equipment Gross Cost					79 194	32 967	60 516	60 688	62 796	56 332	58 947	59 587
Taxation Social Security Payable					12 524	7 390	10 152	11 074	16 761	3 392	2 832	3 921
Total Assets Less Current Liabilities	-329 115	-328 538	-337 135			-425 489	-428 806	-435 742	-430 751	-418 121	-426 754	-458 477
Total Borrowings					301 158		20 457	16 894	21 522	42 802	48 809	35 920
Trade Creditors Trade Payables					16 181	12 170	36 294	18 887	35 311	13 571	14 337	7 555
Trade Debtors Trade Receivables					53 250	32 465	24 002	15 675	76 373	4 898	2 035	3 794
Work In Progress										28 603	9 150	2 208
Director Remuneration						17 113	36 395	32 232	16 926
Creditors Due Within One Year	1 263 853	1 260 221	1 251 836	1 329 025	1 321 899
Number Shares Allotted		100	100	100	100
Secured Debts	1 221 313	1 217 846	1 233 457
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	118 426	98 426	79 194
Tangible Fixed Assets Depreciation	96 092	87 578	69 996
Tangible Fixed Assets Depreciation Charged In Period		1 967	1 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 481	19 231
Tangible Fixed Assets Disposals		20 000	19 232
Fixed Assets			9 198	7 818	6 645
Value Shares Allotted			100	100	100

Company staff

David A.

Role: Director

Appointed: 02 March 1993

Latest update: 30 March 2024

Andrea A.

Role: Secretary

Appointed: 02 March 1993

Latest update: 30 March 2024

John K.

Role: Director

Appointed: 13 June 2007

Resigned: 21 July 2017

Latest update: 30 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 05 February 1993

Resigned: 05 February 1993

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 30 March 2024

Heather L.

Role: Secretary

Appointed: 05 February 1993

Resigned: 02 March 1993

Latest update: 30 March 2024

Elizabeth E.

Role: Director

Appointed: 05 February 1993

Resigned: 02 March 1993

Latest update: 30 March 2024

People with significant control

Executives with significant control over this firm are: David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malloncrest Limited has substantial control or influence over the company. This business can be reached in Wakefield at Denby Grange Lane, Grange Moor, WF4 4BE, West Yorkshire and was registered as a PSC under the registration number 01393294.

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malloncrest Limited

Address: Denby Grange Denby Grange Lane, Grange Moor, Wakefield, West Yorkshire, WF4 4BE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registar Of Companies England & Wales

Registration number 01393294

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Leafield Specialised Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Andrea A.

John K.

Chettleburgh International Limited

Heather L.

Elizabeth E.

People with significant control

David A.

John K.

Malloncrest Limited

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

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No. of Vehicles

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