Ledgerwood Morgan (sports Cars) Limited in Scunthorpe, DN15 9UD

Description

Data updated on: 01-11-2023

This particular Ledgerwood Morgan (sports Cars) Limited company has been operating in this business for fifteen years, as it's been established in 2010. Started with Companies House Reg No. 07186839, Ledgerwood Morgan (sports Cars) is a Private Limited Company with office in 3 Ross Lane, Scunthorpe DN15 9UD. The enterprise's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The firm's most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-11.

In this particular limited company, a variety of director's tasks have so far been performed by Helen S., Jane L., Niall M. and Neil S.. Out of these four individuals, Jane L. has managed limited company for the longest period of time, having become a member of the Management Board 4 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 860	131 987	183 431	221 306	252 843	287 024

Balance Sheet
Cash Bank On Hand						259 148	113 132	299 778	294 883	359 961	323 318	312 585	155 697	169 751
Current Assets	656 739	525 523	580 148	382 020	378 792	566 561	537 681	604 520	698 321	628 058	745 528	850 408	728 173	680 435
Debtors	249 873	89 059	28 423	7 183	49 729	62 109	51 365	44 142	61 978	36 664	14 865	36 212	42 363	40 058
Net Assets Liabilities						280 245	316 596	371 721	419 131	491 967	488 005	567 974	613 398	616 352
Property Plant Equipment						33 901	23 199	17 625	15 249	18 741	15 499	13 290	19 325	32 212
Total Inventories						245 304	373 184	260 600	341 460	231 433	407 345	501 611
Cash Bank In Hand	251 755	158 539	136 676	115 180	23 161	259 148
Net Assets Liabilities Including Pension Asset Liability	96 860	131 987	183 431	221 306	252 843	287 024
Stocks Inventory	155 111	277 925	415 049	259 657	305 902	245 304
Tangible Fixed Assets	41 390	30 725	25 411	40 629	41 268	33 900

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	94 860	129 987	181 431	219 306	250 843	285 024
Shareholder Funds	96 860	131 987	183 431	221 306	252 843	287 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 045	34 122	30 946	34 422	33 528	36 770	39 439	42 243	44 392
Average Number Employees During Period						1	1		2	2	3	5	6	5
Creditors						313 438	239 644	247 075	291 541	151 271	270 077	293 199	130 428	91 931
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-19 018
Disposals Property Plant Equipment							-22 625
Dividend Per Share Interim						28	32
Dividends Paid							64 000		60 000	20 000	20 000	10 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 095	4 492	3 476	2 944	3 242	2 669	2 804	4 376
Net Current Assets Liabilities	55 470	101 262	158 020	180 677	211 575	253 124	298 037	357 445	406 780	476 787	475 451	557 209	597 745	588 504
Number Shares Issued Fully Paid								2 000	2 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 668		3 838				2 227
Other Disposals Property Plant Equipment								8 750		6 971				4 516
Other Inventories						245 304	373 184
Par Value Share		1	1	1	1	1		1	1
Profit Loss							100 351	55 125	107 410	92 836	16 038	89 969	49 424	2 954
Property Plant Equipment Gross Cost						79 946	57 321	48 571	49 671	52 269	52 269	52 729	61 568	76 604
Provisions For Liabilities Balance Sheet Subtotal						6 780	4 640	3 349	2 898	3 561	2 945	2 525	3 672	4 364
Total Additions Including From Business Combinations Property Plant Equipment									1 100	9 569		460	8 839	19 552
Total Assets Less Current Liabilities						287 025	321 236	375 070	422 029	495 528	490 950	570 499	617 070	620 716
Amount Specific Advance Or Credit Directors						-48 278	-116 217
Amount Specific Advance Or Credit Made In Period Directors						152 603	138 252
Amount Specific Advance Or Credit Repaid In Period Directors						-125 992	-116 217
Amount Due From To Related Party		-120 971	-4 167
Creditors Due Within One Year	601 269	424 261	422 128	201 343	167 217	313 437
Fixed Assets	41 390	30 725	25 411	40 629	41 268	33 900
Number Shares Allotted	2 000	2 000	2 000	2 000	2 000	2 000
Value Shares Allotted	2 000	2 000	2 000	2 000	2 000	2 000

Company staff

Helen S.

Role: Director

Appointed: 24 September 2024

Latest update: 19 March 2025

Jane L.

Role: Director

Appointed: 22 March 2021

Latest update: 19 March 2025

Niall M.

Role: Director

Appointed: 22 March 2021

Latest update: 19 March 2025

Neil S.

Role: Director

Appointed: 22 March 2021

Latest update: 19 March 2025

People with significant control

Executives with significant control over the firm are: Helen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Helen S.

Notified on 12 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane L.

Notified on 12 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joyce L.

Notified on 6 April 2016

Ceased on 12 October 2024

Nature of control:

1/2 or less of shares

Philip L.

Notified on 6 April 2016

Ceased on 24 September 2024

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

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
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	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts 5 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014

Ledgerwood Morgan (sports Cars) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Jane L.

Niall M.

Neil S.

Joyce L.

Phillip L.

People with significant control

Helen S.

Jane L.

Joyce L.

Philip L.

Accounts Documents

Company filings

Filing category

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