Leishman Builders Ltd
Wilson Field Ltd The Manor House S11 9PS Sheffield
Number: 05640936
Incorporation date: 2005-11-30
Dissolution date: 2018-09-06
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
2005 is the date that marks the establishment of Leishman Builders Limited, the company located at Wilson Field Ltd, The Manor House in Sheffield. It was registered on 2005-11-30. The company's registered no. was 05640936 and the zip code was S11 9PS. This firm had been present on the market for about 13 years up until 2018-09-06.
The following limited company was managed by just one managing director: Andrew L., who was arranged to perform management duties 19 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 223 018 | 229 589 | 424 674 | 552 382 | 690 496 | 518 258 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 433 236 | 183 663 | 236 499 | 354 015 | 519 587 | 6 876 |
| Current Assets | 773 835 | 423 316 | 620 569 | 772 703 | 909 587 | 532 762 |
| Debtors | 335 849 | 34 653 | 32 070 | 26 188 | 525 886 | |
| Stocks Inventory | 4 750 | 5 000 | 2 000 | 2 500 | ||
| Tangible Fixed Assets | 32 715 | 28 349 | 36 237 | 27 991 | 21 773 | |
| Net Assets Liabilities Including Pension Asset Liability | 223 018 | 229 589 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 222 018 | 228 589 | 423 674 | 551 382 | 689 496 | 517 258 |
| Shareholder Funds | 223 018 | 229 589 | 424 674 | 552 382 | 690 496 | 518 258 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 222 076 | 232 132 | 248 312 | 240 864 | 14 504 | |
| Current Asset Investments | 200 000 | 350 000 | 390 000 | 390 000 | ||
| Fixed Assets | 32 715 | 28 349 | 36 237 | 27 991 | 21 773 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 150 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
| Intangible Fixed Assets Disposals | 150 000 | |||||
| Net Current Assets Liabilities | 190 303 | 201 240 | 388 437 | 524 391 | 668 723 | 518 258 |
| 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 | |
| Tangible Fixed Assets Additions | 3 662 | 17 295 | ||||
| Tangible Fixed Assets Cost Or Valuation | 65 041 | 68 703 | 85 998 | 77 298 | 77 298 | |
| Tangible Fixed Assets Depreciation | 32 326 | 40 354 | 49 761 | 49 307 | 55 525 | |
| Tangible Fixed Assets Depreciation Charged In Period | 9 407 | 7 484 | 6 218 | 2 295 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 938 | 57 820 | ||||
| Tangible Fixed Assets Disposals | 8 700 | 77 298 | ||||
| Total Assets Less Current Liabilities | 223 018 | 229 589 | 424 674 | 552 382 | 690 496 | 518 258 |
| Creditors Due Within One Year Total Current Liabilities | 583 532 | 222 076 | ||||
| Investments Current Assets | 0 | 200 000 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 028 | |||||
Role: Secretary
Appointed: 30 November 2005
Latest update: 21 January 2024
Role: Director
Appointed: 30 November 2005
Latest update: 21 January 2024
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 14 December 2016 |
| Return last made up date | 30 November 2015 |
| Annual Accounts 28 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 28 November 2014 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 3 March 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 3 March 2016 |
| Annual Accounts 9 December 2013 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 9 December 2013 |
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