Leonard Seitler Properties Limited in Manchester, M3 7BE

Description

Data updated on: 01-11-2023

Leonard Seitler Properties Limited with the registration number 02600965 has been competing in the field for 33 years. The Private Limited Company is officially located at 4 The Cottages, Deva Centre Trinity Way in Manchester and its zip code is M3 7BE. The registered name of the company was changed in 1994 to Leonard Seitler Properties Limited. This enterprise former name was Donaldson's (business Sales). This firm's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Tuesday 4th April 2023.

Tania S. and Leonard S. are listed as company's directors and have been expanding the company since 2000. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Tania S. as a secretary since October 2000.

Previous company's names
Leonard Seitler Properties Limited 1994-11-25
Donaldson's (business Sales) Ltd. 1991-04-12

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
Currency
Net Worth	2 411 559	2 540 928

Balance Sheet
Cash Bank On Hand		442 454	321 621	348 378	710 844	631 956	159 040	735 501	684 814
Current Assets	337 654	452 551	596 497	436 500	840 710	737 493	599 315	1 032 000	987 190
Debtors	190 595	10 097	274 876	88 122	129 866	105 537	440 275	296 499	302 376
Net Assets Liabilities		2 540 928	2 835 268	2 829 180	2 858 117	3 232 692	3 733 644	4 047 934	4 354 188
Other Debtors		10 097	245 230	69 561	72 420	63 794	393 072	264 313	280 620
Property Plant Equipment		498	398	1 009	808	606	485	388	310
Cash Bank In Hand	147 059	442 454
Tangible Fixed Assets	3 774 476	3 207 519

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	2 252 472	2 381 841
Shareholder Funds	2 411 559	2 540 928

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 662	4 762	5 014	5 215	5 417	5 538	5 635	5 713
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings Overdrafts		843 214	1 538 546	2 376 562	2 249 813	2 616 544	2 772 968	2 586 892	2 463 904
Corporation Tax Payable		21 070	77 334	72 802	33 750	64 632	130 742	99 476	105 833
Creditors		843 214	1 538 546	2 376 562	2 249 813	2 616 544	2 772 968	2 586 892	2 463 904
Deferred Tax Asset Debtors			29 646	18 561	33 131	21 856
Disposals Investment Property Fair Value Model						730 000	410 904	330 000
Fixed Assets		3 207 519	4 130 777	5 030 564	4 520 364	5 496 370	6 497 928	6 190 806	6 329 260
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						50 000		-155 560
Increase From Depreciation Charge For Year Property Plant Equipment			100	252	201	202	121	97	78
Investment Property		3 207 021	4 130 379	5 029 555	4 459 556	5 201 013	6 181 483	5 660 365	5 757 840
Investment Property Fair Value Model					4 459 556	5 201 012	6 181 484	5 840 365	5 757 840
Investments Fixed Assets					60 000	294 751	315 960	350 053	571 110
Investments In Group Undertakings Participating Interests					60 000	294 751	315 960	350 053	571 110
Net Current Assets Liabilities	-36 862	176 623	243 037	175 178	587 566	352 866	8 684	444 020	488 832
Number Shares Issued Fully Paid				2 000	2 000
Other Creditors		275 928	353 460	55 014	84 925	113 793	123 626	138 826	109 979
Other Taxation Social Security Payable		37 796	17 295	6 756	7 719	47 452	37 920	46 565	15 909
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		5 160	5 160	6 023	6 023	6 023	6 023	6 023
Total Additions Including From Business Combinations Property Plant Equipment				863
Total Assets Less Current Liabilities	3 737 614	3 384 142	4 373 814	5 205 742	5 107 930	5 849 236	6 506 612	6 634 826	6 818 092
Trade Creditors Trade Payables						22 398	40 964	17 113	2 012
Trade Debtors Trade Receivables					24 315	19 887	47 203	32 186	21 756
Creditors Due After One Year	1 326 055	843 214
Creditors Due Within One Year	374 516	275 928
Number Shares Allotted		2 000
Revaluation Reserve	157 087	157 087
Share Capital Allotted Called Up Paid	2 000	2 000