Leighton Menswear Limited in Newcastle Upon Tyne, NE2 1JQ

Description

Data updated on: 01-11-2023

Leighton Menswear started its operations in the year 2011 as a Private Limited Company registered with number: 07790106. This firm has been active for 13 years and the present status is active. This company's head office is based in Newcastle Upon Tyne at 11 Osborne Avenue. You could also find the firm utilizing the zip code of NE2 1JQ. This business's Standard Industrial Classification Code is 46160, that means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Its most recent accounts describe the period up to November 30, 2022 and the most recent annual confirmation statement was filed on September 28, 2023.

There's a team of two directors managing the company at present, including Iain L. and Wendy L. who have been carrying out the directors tasks since 2011-09-28.

Executives who control the firm include: Iain L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 868	144 185	237 988	355 568	248 414

Balance Sheet
Cash Bank In Hand	71 096	33 093	29 512	82 394	152 924
Cash Bank On Hand					152 924	166 433	157 360	188 184	294 008	271 768	359 244
Current Assets	238 922	168 669	221 967	384 845	329 184	383 324	406 902	349 558	314 819	292 439	373 867
Debtors	6 763	7 756	125 419	230 992	136 150	181 563	184 325	144 786	20 811	20 671	14 623
Intangible Fixed Assets	225 000	223 269	175 992	115 051	54 110
Net Assets Liabilities					248 414	247 721	278 777	284 495	285 670	232 792	274 535
Net Assets Liabilities Including Pension Asset Liability			237 988	355 568	248 414
Other Debtors						2 500	2 500	3 995	6 331	17 189	14 323
Property Plant Equipment					6 074	15 169	16 943	17 193	19 596	17 646	15 247
Stocks Inventory	161 063	127 820	67 036	71 459	40 110
Tangible Fixed Assets	319	3 651	6 511	5 794	6 074
Total Inventories					40 110	35 328	65 217	16 588

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	99 866	144 183	237 986	355 566	248 412
Shareholder Funds	99 868	144 185	237 988	355 568	248 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					216 436	270 546	270 546	270 546	270 546	270 546
Accumulated Depreciation Impairment Property Plant Equipment					4 182	6 395	9 028	12 045	15 263	18 162	20 561
Average Number Employees During Period					3	3	3	3	2	2	2
Creditors					139 739	147 840	142 136	79 324	45 813	73 940	111 682
Creditors Due Within One Year	364 373	251 404	166 482	148 963	139 739
Fixed Assets	225 319	226 920	182 503	120 845	60 184	15 169	16 943	17 193	19 596	17 646	15 247
Increase From Amortisation Charge For Year Intangible Assets						54 110
Increase From Depreciation Charge For Year Property Plant Equipment						2 213	2 633	3 017	3 218	2 899	2 399
Intangible Assets					54 110
Intangible Assets Gross Cost					270 546	270 546	270 546	270 546	270 546	270 546
Intangible Fixed Assets Additions	225 000	45 546
Intangible Fixed Assets Aggregate Amortisation Impairment		47 277	94 554	155 495	216 436
Intangible Fixed Assets Amortisation Charged In Period		47 277	47 277	60 941	60 941
Intangible Fixed Assets Cost Or Valuation	225 000	270 546	270 546	270 546
Net Current Assets Liabilities	-125 451	-82 735	55 485	235 882	189 445	235 484	264 766	270 234	269 006	218 499	262 185
Number Shares Allotted	1	1	1	1
Other Creditors					72 122	67 649	66 837	25 937	20 884	37 779	42 069
Other Taxation Social Security Payable					59 048	77 815	72 159	51 429	24 117	16 859	44 581
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					10 256	21 564	25 971	29 238	34 859	35 808
Provisions For Liabilities Balance Sheet Subtotal					1 215	2 932	2 932	2 932	2 932	3 353	2 897
Provisions For Liabilities Charges				1 159	1 215
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	354	3 925	4 102	379	1 496
Tangible Fixed Assets Cost Or Valuation	354	4 279	8 381	8 760	10 256
Tangible Fixed Assets Depreciation	35	628	1 870	2 966	4 182
Tangible Fixed Assets Depreciation Charged In Period	35	593	1 242	1 096	1 216
Total Additions Including From Business Combinations Property Plant Equipment						11 308	4 407	3 267	5 621	949
Total Assets Less Current Liabilities	99 868	144 185	237 988	356 727	249 629	250 653	281 709	287 427	288 602	236 145	277 432
Trade Creditors Trade Payables					8 569	2 376	3 140	1 958	812	19 302	25 032
Trade Debtors Trade Receivables					136 150	179 063	181 825	140 791	14 480	3 482	300
Advances Credits Directors				16 053
Advances Credits Made In Period Directors				38 858
Advances Credits Repaid In Period Directors				22 805

Company staff

Iain L.

Role: Director

Appointed: 28 September 2011

Latest update: 31 January 2024

Wendy L.

Role: Director

Appointed: 28 September 2011

Latest update: 31 January 2024

People with significant control

Iain L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 June 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 August 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 June 2013

Leighton Menswear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain L.

Wendy L.

People with significant control

Iain L.

Wendy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Leighton Menswear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain L.

Wendy L.

People with significant control

Iain L.

Wendy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2014