Leigh Court Properties Limited in Bristol, BS48 4NQ

Description

Data updated on: 01-11-2023

The enterprise called Leigh Court Properties was founded on 2000-04-04 as a Private Limited Company. This firm's office can be found at Bristol on 8 St Marys Grove, Nailsea. Assuming you want to reach the company by mail, the post code is BS48 4NQ. The office registration number for Leigh Court Properties Limited is 03964476. This firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Leigh Court Properties Ltd released its account information for the financial period up to 31st December 2022. The firm's most recent annual confirmation statement was filed on 3rd April 2023.

Current directors enumerated by the following limited company are: James B. chosen to lead the company in 2007 and Timothy B. chosen to lead the company 17 years ago.

The companies that control this firm include: Leigh Court Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at St. Marys Grove, Nailsea, BS48 4NQ and was registered as a PSC under the registration number 03965098.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand				73 466	95 824	95 601	114 451	123 799	91 745	92 397	70 289	13 734
Current Assets	74 125	92 612		73 466	96 824	95 601				92 397	73 938	26 713
Debtors	308				1 000						3 649	12 979
Net Assets Liabilities				918 440	1 006 610	1 043 028	1 083 545	1 112 767	1 127 054	1 222 129	1 499 254	1 553 182
Other Debtors					1 000							6 467
Property Plant Equipment				5 264	2 800	3 899	4 617	4 734	5 434	4 234	3 309	2 596
Cash Bank In Hand	73 817	92 612	51 237	73 466
Net Assets Liabilities Including Pension Asset Liability	871 618	911 181	913 090	942 322
Tangible Fixed Assets	1 261 263	1 262 339	1 267 321	1 265 264

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	622 416	661 979	663 888	693 120

Other Financial Data
Accrued Liabilities								13 375	13 375	13 475	13 520	13 565
Accumulated Depreciation Impairment Property Plant Equipment				26 070	28 659	32 032	34 157	27 128	28 692	29 892	30 817	31 530
Additions Other Than Through Business Combinations Investment Property Fair Value Model												4 375
Additions Other Than Through Business Combinations Property Plant Equipment					125	4 472	2 843		2 264
Amounts Owed To Group Undertakings Participating Interests				146 787	146 787	146 787	146 787
Amounts Owed To Related Parties								146 787	146 787	146 787	146 787	146 787
Average Number Employees During Period				2	2	2	2	3	3	3	3	3
Bank Borrowings				138 989	118 506	98 023	76 957	56 969	33 930	11 229	12 180
Bank Overdrafts				25 000	25 000	25 000	25 000
Corporation Tax Payable				7 592	9 681
Creditors				248 006	251 954	242 325	242 380	56 969	33 930	11 229	212 818	215 355
Dividend Per Share Interim								10 390
Fixed Assets				1 265 264	1 322 800	1 323 899	1 324 617	1 324 734	1 325 434	1 394 234	1 673 309	1 776 971
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income										70 000	280 000	100 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					60 000					70 000	280 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 589	3 373	2 125		1 564	1 200	925	713
Investment Property					1 320 000	1 320 000	1 320 000	1 320 000	1 320 000	1 390 000	1 670 000	1 774 375
Investment Property Fair Value Model				1 260 000	1 320 000	1 320 000	1 320 000	1 320 000	1 320 000	1 390 000	1 670 000	1 774 375
Net Current Assets Liabilities	-184 483	-165 127	-185 944	-174 540	-155 130	-146 724	-127 929	-119 279	-129 222	-125 732	-138 880	-188 642
Number Shares Issued Fully Paid								20 000	20 000	20 000	20 000	20 000
Other Creditors				62 470	64 800	54 506	55 057	45 994	27 841	21 041	35 651	52 431
Other Taxation Social Security Payable				4 907	4 436
Par Value Share		1	1	1					0	0	0	0
Property Plant Equipment Gross Cost				31 334	31 459	35 931	38 774	31 862	34 126	34 126	34 126	34 126
Provisions For Liabilities Balance Sheet Subtotal				33 295	42 554	36 124	36 186	35 719	35 228	35 144	35 175	35 147
Taxation Social Security Payable					14 117	14 782	14 286	13 986	9 211	13 073	4 680	730
Total Assets Less Current Liabilities	1 076 780	1 097 212	1 081 377	1 090 724	1 167 670	1 177 175	1 196 688	1 205 455	1 196 212	1 268 502	1 534 429	1 588 329
Total Borrowings								56 969	33 930	11 229	12 180
Trade Creditors Trade Payables				1 250	1 250	1 250	1 250					1 842
Trade Debtors Trade Receivables											3 649	6 512
Company Contributions To Money Purchase Plans Directors										360	480	440
Director Remuneration								18 245	20 157	25 011	23 856	23 697
Bank Borrowings Overdrafts Secured	222 793	203 610	183 970	163 989
Borrowings	90 000	80 000	70 000	45 000
Capital Employed	871 618	911 181	913 090	942 322
Creditors Due After One Year	197 793	178 610	158 970	138 989
Creditors Due Within One Year	258 608	257 739	237 181	248 006
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges	7 369	7 421	9 317	9 413
Revaluation Reserve	249 200	249 200	249 200	249 200
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 212	8 078	1 060
Tangible Fixed Assets Cost Or Valuation	1 280 229	1 282 441	1 290 274	1 291 334
Tangible Fixed Assets Depreciation	18 966	20 102	22 953	26 070
Tangible Fixed Assets Depreciation Charged In Period		1 136	2 851	3 117
Tangible Fixed Assets Disposals			245