Leigh Mouldings Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Leigh Mouldings Limited is located at Leigh-on-sea at Charter House 103-105. Anyone can look up the company by its area code - SS9 1JL. Leigh Mouldings's founding dates back to year 2009. The company is registered under the number 07092743 and their current status is active. The firm's registered with SIC code 23990 - Manufacture of other non-metallic mineral products n.e.c.. Leigh Mouldings Ltd released its account information for the financial period up to 31st December 2022. The firm's latest annual confirmation statement was released on 24th November 2022.

There's just one managing director at the moment leading this limited company, specifically Richard D. who has been doing the director's duties since 2009-12-01.

Richard D. 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	2012-12-31	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
Currency
Net Worth	-13 676	-3 075	-806	4 309

Balance Sheet
Cash Bank In Hand	10 230	11 358	9 412	26 589
Cash Bank On Hand				26 589	13 439	21 436	1 279	595	2 891	10 218	1 369
Current Assets	30 751	34 016	58 388	66 158	59 373	44 589	42 167	61 855	64 847	66 819	62 183
Debtors	10 441	6 444	24 154	38 342	45 782	22 893	40 608	47 568	51 718	51 899	60 456
Net Assets Liabilities				4 309	-4 189
Net Assets Liabilities Including Pension Asset Liability			-806	4 309
Other Debtors				5 542	7 708	3 114	2 737	1 194	1 164
Property Plant Equipment				4 691	3 740	2 805	2 101	9 199	7 542	5 610	4 407
Stocks Inventory	10 080	16 214	24 822	1 227
Tangible Fixed Assets	5 871	4 365	3 536	4 691
Total Inventories				1 227	152	260	280	13 692	10 238	4 702	358

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 776	-3 175	-906	4 209
Shareholder Funds	-13 676	-3 075	-806	4 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 857	12 106	13 041	13 745	14 332	16 889	18 821	20 298
Average Number Employees During Period					1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties					36 682
Balances Amounts Owed To Related Parties						48 830	42 215	60 303
Creditors				66 153	67 302	64 521	57 810	84 898	80 854	93 721	76 138
Creditors Due Within One Year	50 298	41 456	62 730	66 153
Increase From Depreciation Charge For Year Property Plant Equipment					1 249	935	704	587	2 557	1 932	1 477
Net Current Assets Liabilities	-19 547	-7 440	-4 342	5	-7 929	-19 932	-15 643	-23 043	-16 007	-26 902	-13 955
Number Shares Allotted		100	100	100
Other Creditors				46 500	39 886	53 984	46 081	64 473	69 373	73 024	65 399
Other Taxation Social Security Payable				6 784	10 700	4 556	121	7 043	1 645	7 161	3 579
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				15 548	15 846	15 846	15 846	23 531	24 431	24 431	24 705
Provisions For Liabilities Balance Sheet Subtotal				387
Provisions For Liabilities Charges				387
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 362	12 475	12 825	15 548
Tangible Fixed Assets Depreciation	6 491	8 110	9 289	10 857
Total Additions Including From Business Combinations Property Plant Equipment					298			7 685	900		274
Total Assets Less Current Liabilities	-13 676	-3 075	-806	4 696	-4 189	-17 127	-13 542	-13 844	-8 465	-21 292	-9 548
Trade Creditors Trade Payables				12 869	16 716	5 981	11 608	13 382	9 836	13 536	7 160
Trade Debtors Trade Receivables				32 800	38 074	19 779	37 871	46 374	50 554	51 899	60 456

Company staff

Richard D.

Role: Director

Appointed: 01 December 2009

Latest update: 3 January 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 25th June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25th June 2014
Annual Accounts 30th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30th September 2015
Annual Accounts 31st August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31st August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Leigh Mouldings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

People with significant control

Richard D.

Accounts Documents

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