Leon James Limited in Worcester, WR1 1RU

Website

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www.leonjames.co.uk

Description

Data updated on: 01-11-2023

This company operates as Leon James Limited. This company first started 18 years ago and was registered under 05792736 as its reg. no. The registered office of the firm is located in Worcester. You can reach it at Thorneloe House, 25 Barbourne Road. This firm's Standard Industrial Classification Code is 74990 and has the NACE code: Non-trading company. 2022-03-31 is the last time the accounts were filed.

As stated, the business was started in 2006 and has so far been supervised by two directors.

Executives with significant control over the firm are: Kevin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 745	-8 839	-9 151	7 560	8 959	13 172

Balance Sheet
Cash Bank In Hand	220	103	19 753	196	3 044	459
Cash Bank On Hand						459	2 023	2 067	2 268	1 497	36 364	21 922	5 862
Current Assets		103	20 103	969	3 084	778	2 363	2 410	2 378	1 589	36 400	21 936	5 879
Debtors			350	773	40	319	340	343	110	92	36	14	17
Net Assets Liabilities						7 900	17 042	24 765	34 957	44 877	39 653	51 141	57 493
Net Assets Liabilities Including Pension Asset Liability				7 560	8 959	13 172
Property Plant Equipment						2 655	2 655	2 124	2 015	1 377	418
Tangible Fixed Assets				1 445	2 655	2 655

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 747	-8 841	-9 153	-10 994	-14 635	-13 192
Shareholder Funds	-9 745	-8 839	-9 151	7 560	8 959	13 172

Other Financial Data
Accounting Period Subsidiary	2 011	2 012
Accumulated Depreciation Impairment Property Plant Equipment								531	1 169	1 807	1 676	2 094
Creditors						150 010	145 367	138 058	133 589	133 609	153 586	133 964	114 356
Creditors Due After One Year					150 000	150 010
Creditors Due Within One Year	10 385	8 942	29 254	134 854	207 860	204 101
Fixed Asset Investments Cost Or Valuation	420
Fixed Asset Investments Disposals		420
Fixed Assets				141 445	363 735	366 505	368 324	369 619	374 935	381 557	165 080	172 895	176 353
Increase From Depreciation Charge For Year Property Plant Equipment								531	638	638	419	418
Investment Property						363 850	365 669	367 495	372 920	380 180	164 662	172 895	176 353
Investment Property Fair Value Model						363 850	365 669	367 495	372 920	380 180	164 662	172 895	176 353
Investments Fixed Assets	420
Net Current Assets Liabilities	-10 165	-8 839	-9 151	-133 885	-204 776	-203 323	-200 280	-201 094	-199 656	-195 080	-117 186	-112 028	-108 477
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 655	2 655	2 655	3 184	3 184	2 094	2 094
Provisions For Liabilities Balance Sheet Subtotal						5 272	5 635	5 702	6 733	7 991	8 241	9 726	10 383
Revaluation Reserve				18 552	23 592	26 362
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 445	1 210
Tangible Fixed Assets Cost Or Valuation				1 445	2 655	363 850
Tangible Fixed Assets Increase Decrease From Revaluations				18 552	5 040	2 770
Total Additions Including From Business Combinations Property Plant Equipment									529
Total Assets Less Current Liabilities	-9 745	-8 839	-9 151	7 560	158 959	163 182	168 044	168 525	175 279	186 477	47 894	60 867	67 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment											550
Disposals Investment Property Fair Value Model											227 715
Disposals Property Plant Equipment											1 090

Company staff

Jason S.

Role: Secretary

Appointed: 24 April 2006

Latest update: 31 December 2023

Jason S.

Role: Director

Appointed: 24 April 2006

Latest update: 31 December 2023

Kevin S.

Role: Director

Appointed: 24 April 2006

Latest update: 31 December 2023

People with significant control

Kevin S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 6th June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	6th June 2014
Annual Accounts 11th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th August 2015
Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2nd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Leon James Limited

General information

Name:

Office Address:

Contact information

Website

www.leonjames.co.uk

Description

Financial data based on annual reports

Company staff

Jason S.

Jason S.

Kevin S.

People with significant control

Kevin S.

Jason S.

Accounts Documents

Company filings

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