Leopold & Son Limited in Redland, BS6 6LT

Description

Data updated on: 01-11-2023

Leopold & Son Limited 's been in the business for eighty three years. Started with registration number 00365924 in 1941, it is located at The Garden Suite, Redland BS6 6LT. The enterprise's declared SIC number is 68201 meaning Renting and operating of Housing Association real estate. Leopold & Son Ltd filed its latest accounts for the period that ended on 31st December 2022. The latest annual confirmation statement was submitted on 20th May 2023.

Within the following business, the majority of director's assignments up till now have been executed by Philip L., Ian L. and Robert L.. As for these three people, Ian L. has managed business for the longest period of time, having become a part of officers' team 33 years ago. What is more, the director's duties are constantly supported by a secretary - Ian L., who was chosen by this business in June 2005.

Executives who control the firm include: Fiona L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip 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	2012-12-31	2013-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	616 803	620 948	639 681	616 579

Balance Sheet
Cash Bank In Hand	26 123	24 442	44 081	26 071
Cash Bank On Hand				26 071	25 647	27 455	21 424	9 997	18 782	18 317	25 495	25 488
Current Assets	44 658	39 597	58 382	40 570	38 205	38 921	36 132	21 715	29 619	31 255	39 528	40 679
Debtors	18 535	15 155	14 301	14 499	12 558	11 466	14 708	11 718	10 837	12 938	14 033	15 191
Net Assets Liabilities				571 025	567 970	670 215	665 162	654 688	668 789	667 664	673 581	675 638
Other Debtors				14 499	8 463	11 668	14 708	11 718	10 837	12 938	14 033	15 191
Tangible Fixed Assets	600 000	600 000	600 000	600 000

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	385 032	389 177	407 910	384 808
Shareholder Funds	616 803	620 948	639 681	616 579

Other Financial Data
Accrued Liabilities				14 017	16 445	15 466	16 393	13 121	13 122	13 122	13 122	13 122
Average Number Employees During Period								2	2	2	2	3
Bank Borrowings Overdrafts							4 325
Corporation Tax Payable				9 974	8 236	8 840	5 852	9 506	3 308	6 069	8 425	7 519
Creditors				23 991	24 681	24 306	26 570	22 627	16 430	19 191	21 547	20 641
Creditors Due Within One Year	27 855	18 649	18 701	23 991
Dividends Paid						36 000
Investment Property				600 000	600 000	705 000	705 000	705 000	705 000	705 000	705 000	705 000
Net Current Assets Liabilities	16 803	20 948	39 681	16 579	13 524	14 615	9 562	-912	13 189	12 064	17 981	20 038
Number Shares Allotted		4 000	4 000	4 000
Par Value Share		1	1	1
Profit Loss						138 245
Provisions For Liabilities Balance Sheet Subtotal				45 554	45 554	49 400	49 400	49 400	49 400	49 400	49 400	49 400
Revaluation Reserve	227 771	227 771	227 771	227 771
Tangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000
Total Assets Less Current Liabilities	616 803	620 948	639 681	616 579	613 524	719 615	714 562	704 088	718 189	717 064	722 981	725 038
Trade Debtors Trade Receivables					4 095	-202
Value Shares Allotted	4 000	4 000	4 000	4 000