Leonard & Davies Developments Limited in Harwich, CO12 5BH

Description

Data updated on: 01-11-2023

Leonard & Davies Developments is a company registered at CO12 5BH Harwich at New Moze Hall Beaumont Road. The company has been in existence since 2005 and is registered under reg. no. 05457150. The company has been actively competing on the British market for nineteen years now and the official status is active. The name of the company was replaced in the year 2005 to Leonard & Davies Developments Limited. The company former business name was Notsallow 234. The enterprise's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The company's latest financial reports cover the period up to 2023/05/31 and the latest confirmation statement was submitted on 2023/05/19.

Yvonne D. and Steven D. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly for 18 years.

Executives who control the firm include: Steven D. owns 1/2 or less of company shares. Yvonne D. owns 1/2 or less of company shares.

Previous company's names
Leonard & Davies Developments Limited 2005-11-15
Notsallow 234 Limited 2005-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-54 171	6 729	27 307	47 846	70 298	138 623

Balance Sheet
Cash Bank On Hand						6 176	9 752	4 999	4 219	2 270	2 349	5 804
Current Assets	20 535	5 216	4 329	13 464	46 134	21 257	15 451	5 000	97 619	97 624	2 349
Debtors					23 811	15 792	6 427	1 325	93 400	95 354
Net Assets Liabilities						138 623	234 342	239 573	269 660	278 358	281 526	311 646
Other Debtors						861	728	1 325	93 400	95 354
Property Plant Equipment						681 811	692 435	692 745	693 997	838 314	928 051	927 840
Cash Bank In Hand	20 535	5 216	4 329	13 464	23 048
Intangible Fixed Assets	677 984	677 984	677 984	677 984
Net Assets Liabilities Including Pension Asset Liability	-54 171	6 729	27 307	54 485	70 298	138 623
Tangible Fixed Assets				677 984	677 900

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-54 173	6 727	27 305	54 483	70 296
Shareholder Funds	-54 171	6 729	27 307	47 846	70 298	138 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						168	252		1 172	1 501	1 764	1 975
Additions Other Than Through Business Combinations Property Plant Equipment									1 956
Administrative Expenses						7 413	7 324	8 787	40 456
Average Number Employees During Period								-2	-2
Bank Borrowings Overdrafts						25 000	26 013	24 507	23 344	294 806	255 514	211 128
Comprehensive Income Expense						68 325	95 719
Corporation Tax Payable						16 926	22 472			2 292	3 150	7 938
Creditors						45 661	48 485	28 132	383 147	294 806	255 514	211 128
Depreciation Expense Property Plant Equipment						84	84
Fixed Assets	677 984	677 984	677 984	677 984	677 900	681 811	692 435	692 745
Gross Profit Loss								12 479	27 970
Increase From Depreciation Charge For Year Property Plant Equipment							84		704		263	211
Interest Payable Similar Charges Finance Costs						20 181	5 266	5 333	4 304
Net Current Assets Liabilities	20 535	5 216	-650 677	-623 499	-357 861	-319 684	32 306	21 808	-285 528	-265 150	-391 011	-405 066
Operating Profit Loss						105 432	123 445	12 062	34 699
Other Creditors						2 070	1 785	3 894	359 351	343 112	369 569	370 573
Other Interest Receivable Similar Income Finance Income							12	10	5
Other Operating Income Format1								8 370	47 185
Profit Loss						68 325	95 719	5 231	30 087
Profit Loss On Ordinary Activities Before Tax						85 251	118 191	6 739	30 400
Property Plant Equipment Gross Cost						681 979	692 687		695 169	839 815	929 815
Taxation Social Security Payable								1 508	311
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 926	22 472	1 508	313
Total Additions Including From Business Combinations Property Plant Equipment											90 000
Total Assets Less Current Liabilities	698 519	683 200	27 307	340 422	340 086	362 127	660 129	670 937		573 164	537 040	522 774
Trade Creditors Trade Payables						1 665		357	141	17 370		34
Trade Debtors Trade Receivables						14 931	5 699
Turnover Revenue						112 845	130 769	12 479	27 970
Advances Credits Directors					376 797	298 061	227 094
Advances Credits Made In Period Directors						17 780
Advances Credits Repaid In Period Directors						96 516
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 785	2 134
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					725	711	728	1 324
Accruals Deferred Income					2 016	2 070
Creditors Due After One Year	752 690	676 471		292 576	269 788	221 434
Creditors Due Within One Year		676 471	655 006	351 026	384 673	341 652
Intangible Fixed Assets Cost Or Valuation	677 984	677 984	677 984	677 984
Tangible Fixed Assets Cost Or Valuation				677 984	677 984
Tangible Fixed Assets Depreciation					84
Tangible Fixed Assets Depreciation Charged In Period					84

Company staff

Yvonne D.

Role: Director

Appointed: 12 June 2006

Latest update: 3 January 2024

Yvonne D.

Role: Secretary

Appointed: 19 November 2005

Latest update: 3 January 2024

Steven D.

Role: Director

Appointed: 19 November 2005

Latest update: 3 January 2024

Daniel L.

Role: Director

Appointed: 19 November 2005

Resigned: 12 June 2006

Latest update: 3 January 2024

Wollastons Nominees Limited

Role: Corporate Secretary

Appointed: 19 May 2005

Resigned: 19 November 2005

Address: New London Road, Chelmsford, Essex, CM2 0AP

Latest update: 3 January 2024

Nigel T.

Role: Director

Appointed: 19 May 2005

Resigned: 19 November 2005

Latest update: 3 January 2024

Jane S.

Role: Director

Appointed: 19 May 2005

Resigned: 19 November 2005

Latest update: 3 January 2024

People with significant control

Steven D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yvonne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 8 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 November 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 August 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Leonard & Davies Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne D.

Yvonne D.

Steven D.

Daniel L.

Wollastons Nominees Limited

Nigel T.

Jane S.

People with significant control

Steven D.

Yvonne D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies