Leicester Doors & Timber Limited in Leicester, LE3 5GF

Description

Data updated on: 01-11-2023

This particular company is registered in Leicester under the ID 07278640. The company was started in the year 2010. The headquarters of this firm is located at C/o 50 Woodgate . The postal code is LE3 5GF. This firm's classified under the NACE and SIC code 16290 and their NACE code stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. The firm's most recent accounts describe the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was submitted on Wednesday 1st February 2023.

Leicester Doors & Timber Limited is a medium-sized vehicle operator with the licence number OF1108302. The firm has three transport operating centres in the country. In their subsidiary in Leicester , 5 machines are available. The centre in Leicester has 6 machines, and the centre in Leicester is equipped with 1 machine.

Yunus M. and Sharif M. are listed as enterprise's directors and have been cooperating as the Management Board since December 18, 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30
Currency
Net Worth	78 472	150 873		361 018	369 075

Balance Sheet
Cash Bank In Hand	148 321	233 488	640 172	190 974	186 180
Current Assets	291 856	373 374	831 507	904 193	1 164 888
Debtors			1 111	514 229	798 908
Net Assets Liabilities Including Pension Asset Liability	78 472	150 873	235 054	361 018	369 075
Stocks Inventory	143 535	139 886	190 224	198 990	179 800
Tangible Fixed Assets	34 075	58 635	58 487	75 208	74 134

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	53 472	125 873	210 054	336 018	344 075
Shareholder Funds	78 472	150 873		361 018	369 075

Other Financial Data
Capital Employed		150 873	235 054	361 016
Creditors Due Within One Year	140 644	271 586	645 390	604 810	856 374
Net Current Assets Liabilities	151 212	101 788	186 117	299 383	308 514
Number Shares Allotted			25 000	25 000	25 000
Par Value Share			1	1
Provisions For Liabilities Charges	6 815	9 550	9 550	13 573	13 573
Creditors Due After One Year	100 000
Fixed Assets	34 075	58 635
Tangible Fixed Assets Additions		30 100	10 392	31 850
Tangible Fixed Assets Cost Or Valuation	36 819	66 919	77 312	109 162	121 995
Tangible Fixed Assets Depreciation	2 744	8 284	18 824	33 954	47 861
Tangible Fixed Assets Depreciation Charged In Period		5 540	10 540	15 129
Total Assets Less Current Liabilities	185 287	160 423	244 604	374 591	382 648
Share Capital Allotted Called Up Paid		25 000	25 000	25 000	25 000
Value Shares Allotted					1

Company staff

Yunus M.

Role: Director

Appointed: 18 December 2014

Latest update: 23 January 2024

Sharif M.

Role: Director

Appointed: 09 June 2010

Latest update: 23 January 2024

People with significant control

The companies that control this firm include: Ldt Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Woodgate, LE3 5GF and was registered as a PSC under the registration number 09197629.

Ldt Holdings Limited

Address: 50 Woodgate, Leicester, LE3 5GF, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 09197629

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sharif M.

Notified on 6 April 2016

Ceased on 29 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 February 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 March 2015
Annual Accounts 6th May 2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6th May 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	17 March 2014

Leicester Doors & Timber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yunus M.

Sharif M.

People with significant control

Ldt Holdings Limited

Sharif M.

Accounts Documents

Company Vehicle Operator Data

106-112 Forest Road

City

Postal code

No. of Vehicles

302 Melton Road

City

Postal code

No. of Vehicles

74 Forest Road

City

Postal code

No. of Vehicles

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