Leslie P. Earl Ltd. in Manchester, M15 4PN

Description

Data updated on: 03-06-2023

Leslie P. Earl started its operations in 1998 as a Private Limited Company under the ID 03529085. The firm's registered office was based in Manchester at C/o Kay Johnson Gee Corporate Recovery Ltd. The Leslie P. Earl Ltd. business had been in this business for at least twenty five years.

This specific firm was controlled by 1 managing director: Yvonne D., who was appointed in 2020.

Executives who controlled the firm include: Yvonne D. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Yonne D. owned over 1/2 to 3/4 of company shares, had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	52 867	82 432	51 274	5 817	39 521	35 191

Balance Sheet
Current Assets	90 292	132 671	58 625	46 048	84 021	73 045	89 125	86 559	51 359
Net Assets Liabilities						38 077	44 221	37 713	10 792
Cash Bank On Hand								40 389	32 902
Debtors	48 536	85 788	45 367	34 962	20 942	49 353		42 278	14 807
Other Debtors								26	2 440
Property Plant Equipment								14 275	10 587
Total Inventories								3 892	3 650
Cash Bank In Hand	28 804	40 467	10 718	3 653	35 282	13 589
Net Assets Liabilities Including Pension Asset Liability	52 867	82 432	51 274	5 817	39 521	35 191
Stocks Inventory	12 952	6 416	2 540	7 433	27 797	10 103
Tangible Fixed Assets	20 852	18 567	15 816	12 653	10 123	19 656

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 767	82 332	51 174	5 717	39 421	35 091
Shareholder Funds	52 867	82 432	51 274	5 817	39 521	35 191

Other Financial Data
Creditors						20 154	28 751	27 702	11 250
Fixed Assets	20 852	18 567	15 816	12 653	10 123	19 656	15 143	14 275
Net Current Assets Liabilities	52 779	83 724	37 877	27 712	52 742	52 891	60 374	51 140	11 455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								26
Total Assets Less Current Liabilities	73 631	102 291	53 693	40 365	62 865	72 547	75 517	65 415	22 042
Accumulated Depreciation Impairment Property Plant Equipment								60 974	54 095
Average Number Employees During Period								4	4
Bank Borrowings Overdrafts								3 601	11 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 498
Disposals Property Plant Equipment									11 152
Increase From Depreciation Charge For Year Property Plant Equipment									2 619
Number Shares Issued Fully Paid									100
Other Creditors								24 101	27 922
Other Taxation Social Security Payable								19 304	4 837
Par Value Share		1			1	1			1
Property Plant Equipment Gross Cost								75 249	64 682
Total Additions Including From Business Combinations Property Plant Equipment									585
Trade Creditors Trade Payables								13 505	3 395
Trade Debtors Trade Receivables								42 252	12 367
Creditors Due After One Year	19 348	18 403	1 107	33 535	22 564	34 470
Creditors Due Within One Year	37 513	48 947	20 748	12 191	31 279	20 154
Number Shares Allotted		100			100	100
Provisions For Liabilities Charges	1 416	1 456	1 312	1 013	780	2 886
Share Capital Allotted Called Up Paid	100	100		100	100	100
Tangible Fixed Assets Additions		2 356	1 203			14 448
Tangible Fixed Assets Cost Or Valuation	78 713	81 069	82 272	82 272	82 272	96 720
Tangible Fixed Assets Depreciation	57 861	62 502	66 456	69 619	72 149	77 064
Tangible Fixed Assets Depreciation Charged In Period		4 641	3 954	3 163	2 530	4 915
Amount Specific Advance Or Credit Directors	19 348	18 403