Leansale Limited in Birmingham, B11 4AA

Description

Data updated on: 01-11-2023

1992 is the year of the launching of Leansale Limited, the firm located at Rear Of 350 Stratford Road, Sparkhill, Birmingham. That would make thirty two years Leansale has prospered on the local market, as the company was established on 1992/10/01. The company's registered no. is 02752288 and its post code is B11 4AA. This company's SIC code is 10130 which means Production of meat and poultry meat products. The business most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Sat, 11th Mar 2023.

In this business, the full range of director's tasks have so far been done by Mohammed H. who was appointed in 2019. The business had been supervised by David D. up until March 2019. What is more a different director, specifically Harry W. gave up the position twelve years ago.

Mohammed H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2013-03-29	2014-04-04	2015-04-03	2016-04-01	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212 676	188 059	210 293	202 600	212 473

Balance Sheet
Cash Bank In Hand	105 593	105 000	104 113	110 264	120 174
Cash Bank On Hand					120 174	134 079	171 764
Current Assets	219 931	219 284	198 988	193 148	168 782	175 553	224 608	219 510	437 823	726 686	687 412	587 530
Debtors	105 063	110 765	86 040	76 521	45 648	36 834	51 024
Net Assets Liabilities					212 473	207 682	244 884	129 398	143 228	181 543	189 651	203 716
Net Assets Liabilities Including Pension Asset Liability	212 676	188 059	210 293	202 600	212 473
Other Debtors					9 382	7 132	9 614
Property Plant Equipment					97 852	93 209	96 985
Stocks Inventory	9 275	3 519	8 835	6 363	2 960
Tangible Fixed Assets	49 074	57 145	100 774	82 474	97 852
Total Inventories					2 960	4 640	1 820

Capital & Reserves
Called Up Share Capital	1 000	500	500	500	500
Profit Loss Account Reserve	211 676	187 059	209 293	201 600	211 473
Shareholder Funds	212 676	188 059	210 293	202 600	212 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					75 493	81 846	94 064
Average Number Employees During Period						7	7	9	10	18	9	13
Bank Borrowings Overdrafts					2 295	6 213
Capital Redemption Reserve		500	500	500	500
Creditors					8 000	5 686	70 590	143 583	346 975	629 338	581 061	467 114
Creditors Due After One Year		3 678	5 050	421	8 000
Creditors Due Within One Year	56 329	82 349	74 362	65 313	37 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 715	2 526
Disposals Property Plant Equipment						43 055	40 980
Finance Lease Liabilities Present Value Total					8 000	5 686	8 340
Future Minimum Lease Payments Under Non-cancellable Operating Leases						75 000
Increase Decrease In Property Plant Equipment						40 980	10 635
Increase From Depreciation Charge For Year Property Plant Equipment						13 068	14 744
Net Current Assets Liabilities	163 602	136 935	124 626	127 835	131 486	127 074	154 018	82 046	90 848	97 348	106 351	120 416
Number Shares Allotted	1 000	500	500	500	500
Other Creditors					8 288	9 781	11 427
Other Taxation Social Security Payable					5 519	4 627	16 373
Property Plant Equipment Gross Cost					173 345	175 055	191 049
Provisions For Liabilities Balance Sheet Subtotal					8 865	6 915	6 119	6 119
Provisions For Liabilities Charges		2 343	10 057	7 288	8 865
Secured Debts		14 365	10 100	5 471	17 750
Share Capital Allotted Called Up Paid	1 000	500	500	500	500
Tangible Fixed Assets Additions		54 968	85 992	716	61 225
Tangible Fixed Assets Cost Or Valuation	119 568	105 982	151 349	152 065	173 345
Tangible Fixed Assets Depreciation	70 494	48 837	50 575	69 591	75 493
Tangible Fixed Assets Depreciation Charged In Period		9 761	9 137	19 016	17 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 418	7 399		11 233
Tangible Fixed Assets Disposals		68 554	40 625		39 945
Total Additions Including From Business Combinations Property Plant Equipment						44 765	56 974
Total Assets Less Current Liabilities	212 676	194 080	225 400	210 309	229 338	220 283	251 003	135 517	143 228	181 543	189 651	203 716
Trade Creditors Trade Payables					11 444	18 858	34 450
Trade Debtors Trade Receivables					36 266	29 702	41 410
Fixed Assets							96 985	53 471	52 380	84 195	83 300	83 300

Company staff

Mohammed H.

Role: Director

Appointed: 01 March 2019

Latest update: 6 March 2024

David D.

Role: Secretary

Appointed: 30 December 1992

Resigned: 31 July 2012

Latest update: 6 March 2024

David D.

Role: Director

Appointed: 30 December 1992

Resigned: 01 March 2019

Latest update: 6 March 2024

Harry W.

Role: Director

Appointed: 30 December 1992

Resigned: 31 July 2012

Latest update: 6 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 1992

Resigned: 30 December 1992

Address: London, N1 7JQ

Latest update: 6 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 October 1992

Resigned: 30 December 1992

Address: London, N1 7JQ

Latest update: 6 March 2024

People with significant control

Mohammed H.

Notified on 1 March 2019

Nature of control:

over 3/4 of shares

David D.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Penelope D.

Notified on 6 April 2016

Ceased on 1 March 2019

Nature of control:

1/2 or less of voting rights

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	30 March 2013
End Date For Period Covered By Report	04 April 2014
Annual Accounts 15th July 2015
Start Date For Period Covered By Report	05 April 2014
End Date For Period Covered By Report	03 April 2015
Date Approval Accounts	15th July 2015
Annual Accounts 17th October 2016
Start Date For Period Covered By Report	04 April 2015
End Date For Period Covered By Report	01 April 2016
Date Approval Accounts	17th October 2016
Annual Accounts
Start Date For Period Covered By Report	02 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 21st May 2013
End Date For Period Covered By Report	29 March 2013
Date Approval Accounts	21st May 2013
Annual Accounts 30th May 2014
Date Approval Accounts	30th May 2014

Leansale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

David D.

David D.

Harry W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Mohammed H.

David D.

Penelope D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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