Leigh Smith Operations Ltd in London, SW7 2PN

Description

Data updated on: 01-11-2023

Leigh Smith Operations Ltd can be contacted at London at 55 Princes Gate. You can look up this business by the zip code - SW7 2PN. This enterprise has been in business on the British market for fourteen years. The company is registered under the number 07462740 and its last known status is active. The company's declared SIC number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2022-12-07.

Because of this firm's magnitude, it was imperative to appoint additional directors: Jason L., Jane S. and Leigh S. who have been collaborating since Tuesday 1st August 2017 for the benefit of the firm.

Executives with significant control over the firm are: Jane S. owns 1/2 or less of company shares. Leigh S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						388	3 507	6 550	5 111	8 062	179	5 913
Current Assets	5 115	16 705	16 705	6 702	6 363	8 805	4 005	10 469	9 618	12 718	15 049	16 577
Debtors	3 732	5 343	5 343	3 285	3 070	8 417	498	3 919	4 507	4 656	14 870	10 664
Net Assets Liabilities						20 749	13 692	27 909	31 539	39 055	1 015	-20 684
Property Plant Equipment						25 818	33 676	42 772	35 545	56 891	50 043	46 765
Cash Bank In Hand	1 383	11 362	11 362	3 417	3 293	388
Net Assets Liabilities Including Pension Asset Liability	5 233	1 129	1 129	-5 378	32 953	20 749
Tangible Fixed Assets	25 916	27 987	27 987	27 498	28 047	25 818

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 233	129	129	-6 378	-4 056	19 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 385	61 228	80 950	101 650	116 710	138 502	166 976
Additions Other Than Through Business Combinations Property Plant Equipment							25 511	28 818	23 019	41 083	14 944	25 196
Average Number Employees During Period						2	2	2	2	3	3	3
Bank Borrowings						6 930	2 810				35 000	27 901
Bank Overdrafts						128						3 549
Creditors						6 944	21 179	25 332	13 624	18 619	24 246	55 074
Deferred Tax Asset Debtors								536	144		5 215	11 886
Finance Lease Liabilities Present Value Total										2 430	2 970	3 510
Increase From Depreciation Charge For Year Property Plant Equipment							13 586	19 722	24 414	18 049	21 792	28 474
Net Current Assets Liabilities	-20 683	-26 858	-26 858	-19 756	-27 832	1 861	-17 174	-14 863	-4 006	-5 901	-9 197	-38 497
Other Creditors							1		1 291
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 743		3 714	2 989
Other Disposals Property Plant Equipment							9 810		9 546	4 677
Other Taxation Social Security Payable						-363	-477
Property Plant Equipment Gross Cost						79 203	94 904	123 722	137 195	173 601	188 545	213 741
Provisions For Liabilities Balance Sheet Subtotal										3 595
Taxation Social Security Payable							-477	6 236	5 460	3 933	3 148	2 243
Total Assets Less Current Liabilities		1 129		7 742	37 244	27 679	16 502	27 909	31 539	50 990	40 846	8 268
Trade Creditors Trade Payables						295	15 757	11 925	6 873	12 256	18 128	45 772
Trade Debtors Trade Receivables						8 417	498	3 383	4 363	4 656	350	-1 545
Amount Specific Advance Or Credit Directors											4 652	161
Amount Specific Advance Or Credit Made In Period Directors											4 653	161
Amount Specific Advance Or Credit Repaid In Period Directors												4 652
Capital Employed	5 233	1 129	1 129	-5 378	32 953	20 749
Creditors Due After One Year				13 120	4 291	6 930
Creditors Due Within One Year	25 798	43 563	43 563	26 458	-2 834	6 944
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			14 782	9 818	21 164	20 571
Tangible Fixed Assets Cost Or Valuation	32 395		41 717	51 535	66 624	79 203
Tangible Fixed Assets Depreciation	6 479		13 730	24 037	38 577	53 385
Tangible Fixed Assets Depreciation Charged In Period			8 343	10 307	14 540	14 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 092
Tangible Fixed Assets Disposals			5 460		5 055	7 992

Company staff

Jason L.

Role: Director

Appointed: 01 August 2017

Latest update: 22 April 2024

Jane S.

Role: Director

Appointed: 07 December 2010

Latest update: 22 April 2024

Leigh S.

Role: Director

Appointed: 07 December 2010

Latest update: 22 April 2024

People with significant control

Jane S.

Notified on 7 October 2016

Nature of control:

1/2 or less of shares

Leigh S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014

Leigh Smith Operations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason L.

Jane S.

Leigh S.

People with significant control

Jane S.

Leigh S.

Accounts Documents

Company filings

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