Leigh House Facilities Management Limited in Pudsey, LS28 6AN

Description

Data updated on: 01-11-2023

Started with Reg No. 02758215 32 years ago, Leigh House Facilities Management Limited was set up as a Private Limited Company. The firm's latest registration address is Leigh House Varley Street, Stanningley Pudsey. It has been already fourteen years that This firm's name is Leigh House Facilities Management Limited, but till 2010 the name was Csw and up to that point, up till 2nd May 2002 the company was known under the name Csw Partnership. It means this company used four other names. This firm's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-05-31 is the last time company accounts were filed.

Considering the enterprise's number of employees, it was imperative to acquire other directors: David W. and Sonia P. who have been cooperating since June 2015 for the benefit of the company. Moreover, the managing director's duties are regularly backed by a secretary - Sharon W., who was chosen by this specific company in 1998.

Previous company's names
Leigh House Facilities Management Limited 2010-08-19
Csw Limited 2002-05-02
Csw Partnership Limited 1999-05-28
C S W Limited 1992-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	637	780	8 399	12 892	29 180	5 045

Balance Sheet
Cash Bank In Hand	5 365			21 178	893
Current Assets	42 145	45 199	18 231	27 809	35 576	20 595	20 584	29 723	53 026	51 389	76 352	78 398
Debtors	36 780	45 199	18 231	6 631	34 683	20 595
Net Assets Liabilities						5 045	607			306	2 084	8 183
Net Assets Liabilities Including Pension Asset Liability			8 399	12 892	29 180	5 045
Tangible Fixed Assets	750	886	46 022	42 995	37 903	32 218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	537	680	8 299	12 792	29 080	4 945
Shareholder Funds	637	780	8 399	12 892	29 180	5 045

Other Financial Data
Amount Specific Advance Or Credit Directors								15 587	34 731	30 247	46 061	56 022
Amount Specific Advance Or Credit Made In Period Directors								15 587	19 144		37 320	34 733
Amount Specific Advance Or Credit Repaid In Period Directors										4 484	21 506	24 772
Average Number Employees During Period							3	3	3	2	3	3
Creditors						44 726	47 470	52 180	74 376	69 594	20 417	15 553
Creditors Due Within One Year	42 258	45 305	55 854	55 432	40 867	44 726
Fixed Assets						32 218	27 493	23 369	21 778	18 511	27 469	23 349
Net Current Assets Liabilities	-113	-106	-37 623	-27 623	-5 291	-24 131	-26 886	-22 457	-21 350	-18 205	-4 968	387
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		10	10	10	10	10
Provisions For Liabilities Balance Sheet Subtotal						3 042
Provisions For Liabilities Charges				2 480	3 432	3 042
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		432	53 412	5 300	12 114
Tangible Fixed Assets Cost Or Valuation	1 000	1 432	54 844	60 144	60 416
Tangible Fixed Assets Depreciation	250	546	8 822	17 149	22 513	28 198
Tangible Fixed Assets Depreciation Charged In Period		296	8 276	8 327	6 689	5 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 325
Tangible Fixed Assets Disposals					11 842
Total Assets Less Current Liabilities	637	780	8 399	15 372	32 612	8 087	607	912	428	306	22 501	23 736