Leeds Trading Company Limited in Boroughbridge, YO51 9BL

Description

Data updated on: 01-11-2023

Leeds Trading Company has been on the market for thirty one years. Established under no. 02839661, it is considered a Private Limited Company. You can reach the headquarters of this company during business times under the following location: Ltc Healthcare The Old Station Yard, Milby Road, YO51 9BL Boroughbridge. This business's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. Leeds Trading Company Ltd released its account information for the period that ended on 2022-12-31. Its most recent confirmation statement was submitted on 2023-01-25.

For this specific business, many of director's tasks have so far been done by Michael T., Jennifer T. and Andrew T.. Within the group of these three people, Andrew T. has carried on with the business for the longest time, having been a member of officers' team since 1993. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Gillian T. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2021-12-31	2022-12-31
Currency
Net Worth	66 377	67 672	74 279	96 616	73 583	54 649	50 045

Balance Sheet
Current Assets	204 428	167 967	238 762	265 594	183 381	150 529	178 775	242 674	289 681	237 321	366 464	378 912	302 829
Net Assets Liabilities							50 045	63 666	70 275	98 124	101 873	136 193
Cash Bank In Hand	36 930		71 465	102 610	37	46 867
Debtors	98 578	50 311	95 589	105 219	88 023	66 755
Net Assets Liabilities Including Pension Asset Liability	66 377	67 672	74 279	96 616	73 583	54 649	50 045
Stocks Inventory	68 920	117 656	71 708	57 765	95 321	43 787
Tangible Fixed Assets	16 906	14 623	24 942	49 674	112 426	104 565

Capital & Reserves
Called Up Share Capital	4	10	10	10	10	10
Profit Loss Account Reserve	66 373	67 662	74 269	96 606	73 573	54 639
Shareholder Funds	66 377	67 672	74 279	96 616	73 583	54 649	50 045

Other Financial Data
Average Number Employees During Period								6	6	5	5	5	5
Creditors							167 746	201 499	254 607	183 400	39 167	35 000	25 000
Fixed Assets	16 906	14 623	24 942	49 674	112 426	104 565	37 129	20 527	32 816	41 622	39 593	37 268	34 587
Net Current Assets Liabilities	49 471	53 049	49 337	46 942	-38 843	-49 916	12 916	43 139	37 459	56 502	62 280	133 925
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 879	1 887	1 964	2 385	2 581	9 412
Total Assets Less Current Liabilities	66 377	67 672	74 279	96 616	73 583	54 649	50 045	63 666	70 275	98 124	141 040	171 193
Creditors Due Within One Year	154 957	114 918	189 425	218 652	222 224	207 324	167 746
Number Shares Allotted				10	4	4
Par Value Share					1	1
Secured Debts				5 666	2 710
Share Capital Allotted Called Up Paid				10	4	4
Tangible Fixed Assets Additions		2 137	13 965	31 125	70 632	6 572
Tangible Fixed Assets Cost Or Valuation	49 647	51 784	65 749	96 874	152 622	159 194
Tangible Fixed Assets Depreciation	32 741	37 161	40 807	47 200	40 196	54 629
Tangible Fixed Assets Depreciation Charged In Period		4 420	3 646	6 393	4 036	14 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 039
Tangible Fixed Assets Disposals					14 883

Company staff

Michael T.

Role: Director

Appointed: 01 September 2023

Latest update: 2 April 2024

Jennifer T.

Role: Director

Appointed: 01 September 2018

Latest update: 2 April 2024

Gillian T.

Role: Secretary

Appointed: 01 July 2017

Latest update: 2 April 2024

Executives with significant control over the firm are: Andrew T. has substantial control or influence over the company. Gillian T. owns 1/2 or less of company shares.

Andrew T.

Notified on 14 July 2016

Nature of control:

substantial control or influence

Gillian T.

Notified on 28 August 2017

Nature of control:

1/2 or less of shares

Jennifer T.

Notified on 1 September 2018

Ceased on 29 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 February 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Leeds Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Jennifer T.

Gillian T.

Andrew T.

Harold W.

Paul W.

Andrew T.

Gillian T.

Yvonne W.

People with significant control

Andrew T.

Gillian T.

Jennifer T.

Accounts Documents

Company filings

Filing category

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