Leighton-boyce Properties Ltd. in Tiverton, EX16 6AA

Description

Data updated on: 01-11-2023

The firm is based in Tiverton under the ID 03758649. The company was started in 1999. The office of the firm is located at 21 Bampton Street . The area code for this place is EX16 6AA. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. Leighton-boyce Properties Limited. filed its latest accounts for the period that ended on Saturday 31st December 2022. The firm's latest annual confirmation statement was filed on Wednesday 22nd March 2023.

In order to be able to match the demands of its clientele, the following firm is consistently taken care of by a group of two directors who are Oliver L. and Susan L.. Their work been of pivotal use to this firm since 1999.

Executives who control the firm include: Susan L. owns 1/2 or less of company shares. Oliver L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 710 767	2 796 986

Balance Sheet
Cash Bank On Hand		104 976	362 957	203 208	211 683	198 517	278 144	392 811	336 782	310 076
Current Assets	192 838	185 455	445 230	316 217	362 259	350 121	435 039	392 811	386 910	1 138 998
Debtors	7 380	80 479	82 273	113 009	150 576	151 604	156 895		50 128	828 922
Net Assets Liabilities		2 426 986	2 466 576	2 824 723	2 988 889	4 687 952	5 120 004	4 900 662	5 221 690	8 878 130
Other Debtors									50 128	825 600
Property Plant Equipment		4 099	3 484	2 962	2 518	2 140	1 819	2 636	2 241	1 911
Cash Bank In Hand	185 458	104 976
Net Assets Liabilities Including Pension Asset Liability	2 710 767	2 796 986
Tangible Fixed Assets	3 223 402	3 254 627

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	504 121	558 390
Shareholder Funds	2 710 767	2 796 986

Other Financial Data
Accrued Liabilities Deferred Income				165 491	171 823	179 872	186 641	178 496	171 501	201 185
Accumulated Depreciation Impairment Property Plant Equipment		2 709	3 324	3 846	4 290	4 668	4 989	5 454	5 849	6 179
Additions Other Than Through Business Combinations Property Plant Equipment								1 282
Administrative Expenses			6 919	3 988
Amounts Owed By Group Undertakings				113 009	150 076	151 604	156 895
Amounts Owed By Related Parties		80 479	82 273	113 009
Average Number Employees During Period		1	1	3
Bank Borrowings Overdrafts							43 625
Corporation Tax Payable				30 300	27 870	71 862	33 827	65 786	43 144	239 679
Creditors		643 196	974 881	828 230	828 864	544 602	43 625	268 077	216 569	458 963
Disposals Investment Property Fair Value Model						625 000		455 000		300 000
Dividends Paid			-197 541	-110 821
Fixed Assets	3 223 502	3 254 727	3 361 227	3 757 736	3 903 494	5 733 433	6 190 257	5 633 928	5 966 349	9 808 095
Gain Loss On Financial Assets Fair Value Through Profit Or Loss			107 115	397 031
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			107 115	397 031		2 087 513	457 145	-102 146	293 816	3 760 532
Increase From Depreciation Charge For Year Property Plant Equipment			615	522	444	378	321	465	395	330
Increase In Loans Owed By Related Parties Due To Loans Advanced		73 099	1 794
Interest Payable Similar Charges Finance Costs			22 500	28 500
Investment Property		3 250 528	3 357 643	3 754 674	3 900 876	5 731 193	6 188 338	5 631 192	5 925 008	9 385 540
Investment Property Fair Value Model		3 250 528	3 357 643	3 754 674	3 900 876	5 731 193	6 188 338	5 631 192	5 925 008	9 385 540
Investments								100	39 100	420 644
Investments Fixed Assets	100	100	100	100	100	100	100	100	39 100	420 644
Investments In Subsidiaries		100	100	100
Loans Owed By Related Parties	7 380	80 479	82 273
Net Current Assets Liabilities	-12 735	-53 679	-529 651	-512 013	-466 605	-194 481	-88 628	124 734	170 341	680 035
Nominal Value Allotted Share Capital			1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000
Operating Profit Loss			177 897	185 585
Other Creditors		443 281	777 446	632 439	629 171	292 868	298 824	23 795	1 924	18 099
Other Interest Receivable Similar Income Finance Income			710	1 312
Other Investments Other Than Loans									39 000	420 644
Other Payables Accrued Expenses		165 915	166 435	165 491
Ownership Interest In Subsidiary Percent		100	100
Par Value Share		1		1
Prepayments Accrued Income					500					3 322
Profit Loss			237 131	468 968
Profit Loss On Ordinary Activities Before Tax			263 222	555 428
Property Plant Equipment Gross Cost		6 808	6 808	6 808	6 808	6 808	6 808	8 090	8 090
Provisions For Liabilities Balance Sheet Subtotal		370 000	365 000	421 000	448 000	851 000	938 000	858 000	915 000	1 610 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			26 091	86 460
Total Assets Less Current Liabilities	3 210 767	3 201 048	2 831 576	3 245 723	3 436 889	5 538 952	6 101 629	5 758 662	6 136 690	10 488 130
Turnover Revenue			184 816	189 573
Creditors Due After One Year	500 000	404 062
Creditors Due Within One Year	205 573	239 134
Number Shares Allotted	1 000	1 000
Percentage Subsidiary Held		100
Revaluation Reserve	2 205 646	2 237 596
Value Shares Allotted	1 000	1 000

Company staff

Oliver L.

Role: Director

Appointed: 21 April 1999

Latest update: 11 April 2024

Oliver L.

Role: Secretary

Appointed: 21 April 1999

Latest update: 11 April 2024

Susan L.

Role: Director

Appointed: 21 April 1999

Latest update: 11 April 2024

People with significant control

Susan L.

Notified on 29 September 2022

Nature of control:

1/2 or less of shares

Oliver L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan L.

Notified on 2 February 2021

Ceased on 29 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Leighton-boyce Properties Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver L.

Oliver L.

Susan L.

Swift Incorporations Limited

People with significant control

Susan L.

Oliver L.

Susan L.

Accounts Documents

Company filings

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