Leyland Richardson Antiques Limited in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

The company is situated in Hove registered with number: 08018723. It was set up in 2012. The main office of the firm is located at 168 Church Road . The post code for this address is BN3 2DL. The enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was submitted on Tuesday 4th April 2023.

Leyland R. is the following enterprise's individual managing director, that was appointed in 2012. The following business had been overseen by Tracey R. up until August 2012.

Executives who control the firm include: Leyland R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey R. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-5 520	-9 728	-14 931	-32 450

Balance Sheet
Cash Bank On Hand				9 571	12 342	138	1 843	1 385	2 296	246	1 347
Current Assets	42 710	21 757	33 112	39 145	33 261	38 117	22 979	19 381	64 328	92 156	105 528
Debtors	23 840	2 064	587	482	792	703	636	496	532	545	481
Net Assets Liabilities				-32 450	-48 731	-52 661	-47 312	-49 512	-44 871	-33 721	-21 564
Other Debtors					482	703	636	496	532	545	481
Property Plant Equipment				7 022	5 267	5 450	10 372	7 779	6 598	23 410	17 691
Total Inventories				29 092	20 127	37 276	20 500	17 500	61 500	91 365	103 700
Cash Bank In Hand	11 343		23 074	9 571
Intangible Fixed Assets	51 024	38 028	25 032	12 036
Net Assets Liabilities Including Pension Asset Liability	-5 520	-9 728	-14 931	-32 450
Stocks Inventory	7 527	19 693	9 451	29 092
Tangible Fixed Assets	385	17 674	9 363	7 022

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 522	-9 730	-14 933	-32 452
Shareholder Funds	-5 520	-9 728	-14 931	-32 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				52 946	64 982	64 982	64 982	64 982	64 982		64 982
Accumulated Depreciation Impairment Property Plant Equipment				11 890	13 645	15 462	18 919	21 512	23 833	15 349	21 951
Additions Other Than Through Business Combinations Property Plant Equipment						2 000	8 379		1 140		883
Amortisation Rate Used For Intangible Assets					20	20	20	20	20		20
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					10 647	14 202	11 156	12 165	9 000	21 749	15 545
Corporation Tax Payable					10 397	10 110	4 097	5 832	10 930	10 605	16 783
Creditors				88 818	86 258	95 193	78 692	75 194	78 543	100 799	100 721
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25		25
Fixed Assets	51 409	55 702	34 395	19 058	5 267
Increase From Amortisation Charge For Year Intangible Assets					12 036
Increase From Depreciation Charge For Year Property Plant Equipment					1 755	1 817	3 457	2 593	2 321		6 602
Intangible Assets				12 036
Intangible Assets Gross Cost					64 982	64 982	64 982	64 982	64 982		64 982
Net Current Assets Liabilities	-56 852	-51 124	-41 853	-49 673	-52 997	-57 076	-55 713	-55 813	-14 215	-8 643	4 807
Other Creditors					55 924	58 094	56 111	52 823	48 707	52 179	55 165
Other Taxation Social Security Payable					9 290	10 446	7 328	4 374	9 906	16 266	13 228
Property Plant Equipment Gross Cost					18 912	20 912	29 291	29 291	30 431	38 759	39 642
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 404	1 001	1 035	1 971	1 478	1 254	4 448	3 361
Total Assets Less Current Liabilities	-5 443	4 578	-7 458	-30 615	-47 730	-51 626	-45 341	-48 034	-7 617	14 767	22 498
Trade Creditors Trade Payables						2 341
Trade Debtors Trade Receivables					310
Advances Credits Directors			207	364	2	153	249	470	365	15	55
Advances Credits Made In Period Directors				157	362	151	96	221		350
Creditors Due After One Year		10 771	5 601	431
Creditors Due Within One Year	99 562	72 881	74 965	88 818
Intangible Fixed Assets Additions	64 982
Intangible Fixed Assets Aggregate Amortisation Impairment	13 958	26 954	39 950	52 946
Intangible Fixed Assets Amortisation Charged In Period	13 958	12 996		12 996
Intangible Fixed Assets Cost Or Valuation	64 982	64 982	64 982	64 982
Number Shares Allotted	2	2		2
Par Value Share	1	1		1
Provisions For Liabilities Charges	77	3 535	1 872	1 404
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	599	23 318
Tangible Fixed Assets Cost Or Valuation	599	23 917	18 912	18 912
Tangible Fixed Assets Depreciation	214	6 243	9 549	11 890
Tangible Fixed Assets Depreciation Charged In Period	214	6 029		2 341

Company staff

Leyland R.

Role: Director

Appointed: 04 April 2012

Latest update: 7 February 2024

People with significant control

Leyland R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Leyland Richardson Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leyland R.

Tracey R.

People with significant control

Leyland R.

Tracey R.

Accounts Documents

Company filings

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