Leslie Jacobs Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

This business named Leslie Jacobs was established on 2010-02-15 as a Private Limited Company. This firm's head office can be contacted at London on Solar House - Pf 915 High Road, North Finchley. Should you want to reach the business by post, the area code is N12 8QJ. The office reg. no. for Leslie Jacobs Limited is 07157128. This firm's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. Its most recent financial reports were submitted for the period up to Tue, 31st May 2022 and the most current confirmation statement was submitted on Wed, 15th Feb 2023.

Regarding this specific firm, the full extent of director's tasks have so far been met by James M. who was appointed in 2023 in April. Since November 2022 Adam L., had performed assigned duties for this firm till the resignation on 2023-04-28. In addition a different director, including Stephen J. resigned in 2023.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	388 293	575 522	685 600	727 651	655 037

Balance Sheet
Cash Bank In Hand	119 498	60 499	114 455	154 497	229 387
Cash Bank On Hand					229 387	381 919	419 232	699 292	556 626	732 855	832 319	624 325
Current Assets	137 381	125 574	341 020	437 478	506 011	586 496	662 374	855 716	894 138	1 048 751	1 438 435	892 230
Debtors	1 824	52 749	217 102	276 301	270 988	199 809	238 244	150 924	331 512	309 896	597 538	257 905
Intangible Fixed Assets	640 000	560 000	480 000	400 000	320 000
Net Assets Liabilities					655 037	626 550	652 824	668 999	767 555	809 719	1 062 876	649 380
Net Assets Liabilities Including Pension Asset Liability	388 293	575 522	685 600	727 651	655 037
Other Debtors					270 988	199 794	238 244	150 924	331 512	309 896	597 538	257 905
Property Plant Equipment					154 437	124 682	103 910	90 899	137 919	113 193	88 237
Stocks Inventory	16 059	12 326	9 463	6 680	5 636
Tangible Fixed Assets	101 863	92 826	87 547	80 099	154 437
Total Inventories					5 636	4 783	4 898	5 500	6 000	6 000	8 578	10 000

Capital & Reserves
Called Up Share Capital	1	1	1	5	5
Profit Loss Account Reserve	388 292	575 521	685 599	727 646	655 032
Shareholder Funds	388 293	575 522	685 600	727 651	655 037

Other Financial Data
Amount Specific Advance Or Credit Directors				271 554	269 581	182 822	231 575	148 390	311 526	306 967	574 661
Amount Specific Advance Or Credit Made In Period Directors					401 912	333 061	396 538	360 506	441 531	310 486	584 559
Amount Specific Advance Or Credit Repaid In Period Directors					403 885	419 820	347 799	443 691	278 395	315 045	316 865
Accumulated Amortisation Impairment Intangible Assets					480 000	560 000	640 000	720 000	800 000	800 000	800 000
Accumulated Depreciation Impairment Property Plant Equipment					226 598	272 653	307 289	333 992	383 299	423 240	455 931	51 695
Average Number Employees During Period					10	9	9	9	9	9	9	8
Creditors					35 472	8 605	262 531	345 003	23 858	6 816	444 543	304 705
Creditors Due After One Year	77 414	28 039	4 420	2 389	35 472
Creditors Due Within One Year	401 703	163 758	207 618	176 608	279 010
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 188	559	652
Disposals Property Plant Equipment								9 078	733	2 607
Dividends Paid						410 000	300 000
Finance Lease Liabilities Present Value Total					35 472	8 605	8 605		23 858	6 816	3 408
Fixed Assets	741 863	652 826	567 547	480 099	474 437	364 682	263 910	170 899	137 919	113 193	88 237	71 898
Increase From Amortisation Charge For Year Intangible Assets						80 000	80 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment						46 055	34 636	34 891	49 866	40 593	32 691	607
Intangible Assets					320 000	240 000	160 000	80 000
Intangible Assets Gross Cost					800 000	800 000	800 000	800 000	800 000	800 000	800 000
Intangible Fixed Assets Aggregate Amortisation Impairment	160 000	240 000	320 000	400 000	480 000
Intangible Fixed Assets Cost Or Valuation	800 000	800 000	800 000	800 000
Merchandise					5 636	4 783	4 898	5 500	6 000	6 000	8 578
Net Current Assets Liabilities	-264 322	-38 184	133 402	260 870	227 001	281 402	399 843	510 713	676 788	722 579	993 892	587 525
Number Shares Allotted		1	1	5	5
Number Shares Issued Fully Paid						5	20					20
Other Creditors					91 743	30 836	45 044	30 143	46 304	49 727	24 450	6 547
Other Taxation Social Security Payable					90 061	212 482	117 594	247 419	97 094	185 773	331 102	273 595
Par Value Share		1	1	1	1	1	1					1
Profit Loss						381 513	326 259
Property Plant Equipment Gross Cost					381 035	397 335	411 199	424 891	521 218	536 433	544 168
Provisions					10 929	10 929	10 929
Provisions For Liabilities Balance Sheet Subtotal					10 929	10 929	10 929	12 613	23 294	19 237	19 253	10 043
Provisions For Liabilities Charges	11 834	11 081	10 929	10 929	10 929
Share Capital Allotted Called Up Paid	1	1	1	5	5
Tangible Fixed Assets Cost Or Valuation	178 696	202 071	228 511	251 217	381 035
Tangible Fixed Assets Depreciation	76 833	109 245	140 964	171 118	226 598
Total Additions Including From Business Combinations Property Plant Equipment						16 300	13 864	22 770	97 060	17 822	7 735
Total Assets Less Current Liabilities	477 541	614 642	700 949	740 969	701 438	646 099	663 753	681 612	814 707	835 772	1 082 129	659 423
Trade Creditors Trade Payables					70 008	34 909	91 288	67 441	53 503	70 223	85 583	24 563
Advances Credits Directors		50 671	216 924	271 554	269 581
Advances Credits Made In Period Directors			291 551	273 423
Advances Credits Repaid In Period Directors			125 298	218 793
Future Minimum Lease Payments Under Non-cancellable Operating Leases								18 620	38 620	38 620
Increase Decrease In Property Plant Equipment									81 348

Company staff

James M.

Role: Director

Appointed: 28 April 2023

Latest update: 1 February 2024

People with significant control

The companies with significant control over this firm are: James Millar Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 1 Golf Road, Clarkston, G76 7HU and was registered as a PSC under the reg no Sc761363.

James Millar Limited

Address: Radleigh House 1 Golf Road, Clarkston, Glasgow, G76 7HU, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc761363

Notified on 28 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen J.

Notified on 6 April 2016

Ceased on 28 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 May 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Leslie Jacobs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Adam L.

Stephen J.

People with significant control

James Millar Limited

Stephen J.

Accounts Documents

Company filings

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