Leigh Bros Flooring Limited in Stoke On Trent, ST4 6SR

Description

Data updated on: 01-11-2023

08778598 - reg. no. for Leigh Bros Flooring Limited. The firm was registered as a Private Limited Company on 18th November 2013. The firm has been actively competing on the British market for the last 11 years. This company can be gotten hold of in C/o Dpc Accountants Stone House 55 Stone Road Business Park in Stoke On Trent. The zip code assigned to this place is ST4 6SR. The enterprise's Standard Industrial Classification Code is 43330 meaning Floor and wall covering. Wed, 30th Nov 2022 is the last time the company accounts were filed.

Given the following company's constant development, it was imperative to acquire additional executives: Harry B. and David L. who have been working together since November 2013 for the benefit of this specific business.

David L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2	1 737	35 830	26 115	21 868
Current Assets	101 847	117 698	233 996	246 024	163 866
Debtors	94 342	110 986	188 990	197 409	129 993
Net Assets Liabilities	497	616	31 125	45 736	-6 532
Other Debtors	19 544	864	28 820	4 443	16 205
Property Plant Equipment	38 014	36 894	39 365	58 414	43 813
Total Inventories	7 503	4 975	9 176	22 500	12 005

Other Financial Data
Amount Specific Advance Or Credit Directors	11 603	3 016	651	1 365	126
Amount Specific Advance Or Credit Made In Period Directors	19 888	9 616	5 299	21 942	27 555
Amount Specific Advance Or Credit Repaid In Period Directors	10 836	21 219	4 648	23 958	26 064
Accumulated Amortisation Impairment Intangible Assets	5 450	6 540	7 630	8 720	9 810
Accumulated Depreciation Impairment Property Plant Equipment	39 055	44 490	46 170	67 738	71 248
Average Number Employees During Period	8	10	8	6	7
Bank Borrowings Overdrafts	14 814	38	45 834	35 833	25 834
Creditors	19 713	17 834	63 161	65 029	44 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 696	11 230		10 361
Disposals Property Plant Equipment		7 468	13 662		12 995
Finance Lease Liabilities Present Value Total	19 713	17 834	17 327	29 196	18 511
Fixed Assets	43 464	41 254	42 635	60 594	44 903
Increase From Amortisation Charge For Year Intangible Assets		1 090	1 090	1 090	1 090
Increase From Depreciation Charge For Year Property Plant Equipment		11 131	12 910	21 568	13 871
Intangible Assets	5 450	4 360	3 270	2 180	1 090
Intangible Assets Gross Cost	10 900	10 900	10 900	10 900
Merchandise	7 503	4 975
Net Current Assets Liabilities	-19 937	-18 498	57 577	56 772	-1 813
Other Creditors	8 971	14 017	12 968	16 180	30 430
Other Taxation Social Security Payable	20 466	25 939	55 636	35 551	21 382
Property Plant Equipment Gross Cost	77 069	81 384	85 535	126 152	115 061
Provisions For Liabilities Balance Sheet Subtotal	3 317	4 306	5 926	6 601	5 277
Total Additions Including From Business Combinations Property Plant Equipment		11 783	17 813	40 617	1 904
Total Assets Less Current Liabilities	23 527	22 756	100 212	117 366	43 090
Trade Creditors Trade Payables	67 313	83 956	88 052	117 638	93 182
Trade Debtors Trade Receivables	74 798	110 122	160 170	192 966	113 788

Company staff

Harry B.

Role: Director

Appointed: 18 November 2013

Latest update: 27 March 2024

David L.

Role: Director

Appointed: 18 November 2013

Latest update: 27 March 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Leigh Bros Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry B.

David L.

Barbara K.

People with significant control

David L.

Accounts Documents

Company filings

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