Leeds And London Holdings Limited in Sowerby Bridge, HX6 4HY

Description

Data updated on: 01-11-2023

The official day the firm was registered is 1981-08-10. Registered under 01578840, the company operates as a Private Limited Company. You may visit the office of the company during business times under the following location: 44 Spinners Hollow Ripponden, HX6 4HY Sowerby Bridge. This company's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. The most recent accounts were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-03-23.

We have a group of two directors supervising this specific business at present, namely Alexander M. and Robert R. who have been doing the directors responsibilities for one year. Additionally, the managing director's efforts are constantly supported by a secretary - Robert R., who was officially appointed by the business in April 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 051 561	10 124 129	10 346 307	10 088 822

Balance Sheet
Cash Bank On Hand					982 582	1 030 937	986 383	9 115	18 108	147 080	906 394	3 023 293
Current Assets	26 382	152 856	331 893	527 857	1 683 573	1 205 712	1 302 109	368 114	426 419	1 658 105	2 209 732	4 332 169
Debtors	25 141	44 600	273 120	439 153	700 991	174 775	315 726	358 999	408 311	1 457 041	1 303 338	1 308 876
Net Assets Liabilities					11 091 608	11 395 950
Other Debtors					526 530	314	314				40 446	18 470
Property Plant Equipment										2 803
Total Inventories										53 984
Cash Bank In Hand	1 241	108 256	58 773	88 704
Net Assets Liabilities Including Pension Asset Liability	9 051 561	10 124 129	10 346 307	10 088 822

Capital & Reserves
Called Up Share Capital	8 200 100	8 200 100	8 200 100	8 200 100
Profit Loss Account Reserve	851 461	1 924 029	2 146 207	1 888 722
Shareholder Funds	9 051 561	10 124 129	10 346 307	10 088 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 003	4 806	6 670
Amounts Owed By Related Parties					174 461	174 461	315 412	358 999	408 311	1 457 041	1 258 199	1 266 154
Amounts Owed To Group Undertakings					600 000		147 000	239 686	346 686	1 637 686	2 354 851	4 556 497
Average Number Employees During Period									1	1	1	1
Creditors					176 149	9 762	163 518	259 358	371 231	1 658 688	2 365 851	4 588 542
Deferred Tax Asset Debtors											4 693	24 252
Fixed Assets	10 265 943	10 200 000	10 200 000	10 200 000					10 200 050	10 202 853	10 260 050	10 260 050
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											-5 776
Increase From Depreciation Charge For Year Property Plant Equipment										2 003	2 803	1 864
Investment Property											60 000	60 000
Investment Property Fair Value Model											60 000
Investments Fixed Assets	10 265 943	10 200 000	10 200 000	10 200 000	10 200 000	10 200 000	10 200 050	10 200 050	10 200 050	10 200 050	10 200 050	10 200 050
Investments In Group Undertakings Participating Interests									10 200 050	10 200 050	10 200 050	10 200 050
Net Current Assets Liabilities	-63 233	100 278	322 456	64 971	1 067 757	1 195 950	1 138 591	108 756	55 188	-583	-156 119	-256 373
Number Shares Issued Fully Paid							82 001 000	82 001 000
Other Creditors						1 000	7 000	11 600	11 600	11 000	11 000	5 000
Other Taxation Social Security Payable					6 316	8 762	9 518	8 072	12 945	10 002		27 045
Par Value Share		1	1				10	10
Percentage Class Share Held In Subsidiary						100	100	100	100
Profit Loss Subsidiaries									477 521
Property Plant Equipment Gross Cost										4 806	4 806	6 670
Total Additions Including From Business Combinations Property Plant Equipment										4 806		1 864
Total Assets Less Current Liabilities	10 202 710	10 300 278	10 522 456	10 264 971	11 267 757	11 395 950	11 338 641	10 308 806	10 255 238	10 202 270	10 103 931	10 003 677
Creditors Due After One Year	1 151 149	176 149	176 149	176 149
Creditors Due Within One Year	89 615	52 578	9 437	462 886
Number Shares Allotted		8 200 100	8 200 100
Share Capital Allotted Called Up Paid	8 200 100	8 200 100	8 200 100
Tangible Fixed Assets Cost Or Valuation	41 794	41 794	41 794
Tangible Fixed Assets Depreciation	41 794	41 794	41 794