Leemarr Inspection Services Ltd in Thornaby, TS17 9QD

Description

Data updated on: 01-11-2023

Leemarr Inspection Services Ltd with reg. no. 07547499 has been on the market for thirteen years. This particular Private Limited Company is located at 25 Watton Road, , Thornaby and company's zip code is TS17 9QD. This enterprise's SIC and NACE codes are 71200 meaning Technical testing and analysis. March 31, 2023 is the last time when company accounts were reported.

David M. is this company's individual director, that was appointed in 2011 in March. Additionally, the managing director's efforts are constantly backed by a secretary - Marie M., who was chosen by this business in March 2011.

David M. is the individual who has control over this firm, has substantial control or influence over the company.

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	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	214

Balance Sheet
Cash Bank On Hand					105 695	72 176	49 676	54 760	33 363	34 239	10 053	45 882
Current Assets	4 742			48 318	116 909	86 330	66 053	91 191	55 180	50 772	14 132	62 214
Debtors					11 214	14 154	16 377	36 431	21 817	16 533	4 079	16 332
Net Assets Liabilities					8 407	13 173	4 822	14 104	1 289	-1 983	-18 433	476
Property Plant Equipment					946	709	1 063	797	597	447	335	251
Cash Bank In Hand	4 742	12 815	33 269	48 318	105 695
Net Assets Liabilities Including Pension Asset Liability	214	2 090	18 822	18 604	8 407
Tangible Fixed Assets	1 305	979	734	1 262	946

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	213	2 089	18 821	18 603	8 406
Shareholder Funds	214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 743	1 980	2 335	2 601	2 801	2 951	3 063	3 147
Additions Other Than Through Business Combinations Property Plant Equipment							709
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					12 505	9 738	6 418	9 968	2 897			344
Creditors					14 683	13 790	12 894	16 579	5 715	600	32 837	6 496
Increase From Depreciation Charge For Year Property Plant Equipment						237	355	266	200	150	112	84
Net Current Assets Liabilities	-830	1 306	18 234	38 799	102 226	72 540	53 159	74 612	49 465	50 172	14 132	55 718
Other Creditors					840	600	600	600	48 660	600	32 837	600
Other Taxation Social Security Payable					1 338	3 452	5 876	6 011	2 818			5 552
Property Plant Equipment Gross Cost					2 689	2 689	3 398	3 398	3 398	3 398	3 398	3 398
Provisions For Liabilities Balance Sheet Subtotal					189	139	202	151	113	84	63	47
Total Assets Less Current Liabilities	475	2 285	18 968	40 061	103 172	73 249	54 222	75 409	50 062	50 619	14 467	55 969
Trade Debtors Trade Receivables					11 214	14 154	16 377	36 431	21 817	16 533	4 079	16 332
Creditors Due Within One Year Total Current Liabilities	5 572
Fixed Assets	1 305
Provisions For Liabilities Charges	261	195	146	289	189
Tangible Fixed Assets Additions	1 740			949
Tangible Fixed Assets Cost Or Valuation	1 740	1 740	1 740	2 689	2 689
Tangible Fixed Assets Depreciation	435	761	1 006	1 427	1 743
Tangible Fixed Assets Depreciation Charge For Period	435
Capital Employed	214	2 090	18 822	18 604	8 407
Creditors Due After One Year				21 168	94 576
Creditors Due Within One Year	5 572	11 509	15 035	9 519	14 683
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		326	245	421	316

Company staff

Marie M.

Role: Secretary

Appointed: 01 March 2011

Latest update: 20 February 2024

David M.

Role: Director

Appointed: 01 March 2011

Latest update: 20 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David M.

Notified on 6 April 2017

Ceased on 15 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Leemarr Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie M.

David M.

People with significant control

David M.

David M.

Accounts Documents

Company filings

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