Leeds East Limited in Bradford, BD10 8WN

Description

Data updated on: 13-11-2020

Leeds East came into being in 2004 as a company enlisted under no 05090577, located at BD10 8WN Bradford at 35 Rushcroft. The firm's last known status was dissolved. Leeds East had been operating in this business for at least sixteen years.

The officers included: John B. assigned this position in 2015 and Debra M. assigned this position twenty years ago.

Executives who controlled the firm include: John B. owned 1/2 or less of company shares. Debra M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 954	34 361	26 688	6 871	-16 248

Balance Sheet
Cash Bank In Hand	14 595	39 855	13 431	24 271	8 894
Cash Bank On Hand					8 894	11 621	2 804
Current Assets	194 149	193 538	150 328	40 968	11 562	13 453	3 010
Debtors	179 554	153 683	136 897	16 697	2 668	1 832	206
Other Debtors					1 440
Property Plant Equipment					118 608	170 017	169 717
Tangible Fixed Assets	3 674	2 774	1 974	1 502	118 608

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 854	34 261	26 588	6 771	-16 348
Shareholder Funds	46 954	34 361	26 688	6 871	-16 248

Other Financial Data
Accrued Liabilities Deferred Income					1 303	2 245	1 740
Accumulated Depreciation Impairment Property Plant Equipment					17 072	16 488	16 788
Average Number Employees During Period						4	2
Bank Borrowings Overdrafts							7 137
Creditors					146 418	327 752	396 752
Creditors Due Within One Year	150 869	161 951	125 614	35 599	146 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment						903
Disposals Property Plant Equipment						903
Increase From Depreciation Charge For Year Property Plant Equipment						319	300
Net Current Assets Liabilities	43 280	31 587	24 714	5 369	-134 856	-314 299	-393 742
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors					3 557	5 825	1 908
Other Taxation Social Security Payable							365
Par Value Share		1	1	1	1	1	1
Profit Loss						-128 034	-79 743
Property Plant Equipment Gross Cost					135 680	186 505	186 505
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		174			117 675
Tangible Fixed Assets Cost Or Valuation	29 531	23 405	18 005	18 005	135 680
Tangible Fixed Assets Depreciation	25 857	20 631	16 031	16 503	17 072
Tangible Fixed Assets Depreciation Charged In Period		1 074	800	472	569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 300	5 400
Tangible Fixed Assets Disposals		6 300	5 400
Total Additions Including From Business Combinations Property Plant Equipment						51 728
Total Assets Less Current Liabilities	46 954	34 361	26 688	6 871	-16 248	-144 282	-224 025
Trade Creditors Trade Payables					10 748	12 423	12 487
Trade Debtors Trade Receivables					910		206