Livingston & Doughty Limited in Leicester, LE2 5LR

Description

Data updated on: 01-11-2023

This particular business is located in Leicester registered with number: 00080205. This firm was set up in 1904. The office of this company is located at 17 Mandervell Road Oadby,. The zip code is LE2 5LR. The company's registered with SIC code 15200 which stands for Manufacture of footwear. Livingston & Doughty Ltd released its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-05-11.

From the information we have gathered, the business was formed in 1904 and has so far been steered by five directors, and out of them two (Paul M. and Ulrica M.) are still functioning.

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares. Paul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	221 879	237 338	117 098	479 472	255 193	265 808	106 448	247 756
Current Assets	440 213	463 853	469 200	823 734	947 278	893 433	393 555	485 680
Debtors	98 640	62 555	136 712	122 209	164 430	60 351	66 607	82 636
Net Assets Liabilities	898 722	2 173 674	2 195 009	2 280 235	2 371 651	2 366 673	2 373 670	2 243 936
Other Debtors	4 750	12 840	80 000	38 400	83 368	5 567	1 986	15 960
Property Plant Equipment	581 266	1 995 281	1 812 100	1 562 310	1 549 380	1 561 450	1 548 140	1 538 677
Total Inventories	32 012	40 492	28 342	39 566	29 292	62 700	78 527	61 092

Other Financial Data
Accrued Liabilities		8 598	13 165	17 513	16 683	14 130	11 523	13 711
Accumulated Depreciation Impairment Property Plant Equipment	523 342	302 602	315 702	324 362	332 292	329 900	343 210	352 673
Additions Other Than Through Business Combinations Investment Property Fair Value Model							515 531
Additions Other Than Through Business Combinations Property Plant Equipment		62 350		24 870		34 548
Average Number Employees During Period	7	6	7	7	7	6	6	6
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	237 677	237 677	237 677	209 216	209 216	209 216	209 216	209 216
Comprehensive Income Expense	25 144	1 277 707
Creditors	122 757	105 460	76 372	95 890	115 088	78 291	73 637	62 445
Current Asset Investments		123 468	187 048	182 487	498 363	504 574	141 973	94 196
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-6 980		-5 500	-5 000	-12 440
Disposals Investment Property Fair Value Model								-170 081
Disposals Property Plant Equipment		-27 240		-266 000	-5 000	-24 870
Dividends Paid		-2 755
Dividends Paid On Shares Interim		2 755
Financial Assets	87 682	123 468
Finished Goods Goods For Resale	32 012	40 492	28 342	39 566	29 292	62 700	78 527	61 092
Fixed Assets			1 982 181	1 732 391	1 719 461	1 731 531	2 233 752	2 054 208
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income		1 213 435
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment		-235 270
Increase From Depreciation Charge For Year Property Plant Equipment		21 510	13 100	14 160	12 930	10 048	13 310	9 463
Investment Property			170 081	170 081	170 081	170 081	685 612	515 531
Investment Property Fair Value Model			170 081	170 081	170 081	170 081	685 612	515 531
Key Management Personnel Compensation Post-employment Benefits	8 640	8 940
Key Management Personnel Compensation Short-term Employee Benefits	127 906	120 913
Key Management Personnel Compensation Total	136 546	129 853
Net Current Assets Liabilities	317 456	358 393	392 828	727 844	832 190	815 142	319 918	423 235
Nominal Value Allotted Share Capital		13 777	13 777	13 777	13 777	13 777	13 777	13 777
Number Shares Issued Fully Paid		13 777	13 777	13 777	13 777	13 777	13 777	13 777
Other Comprehensive Income Expense Net Tax		1 213 435
Other Creditors	11 982	21 705	4 109	9 178	14 119	17 205	2 669	2 881
Other Current Asset Investments Balance Sheet Subtotal		123 468	187 048	182 487	498 363	504 574	141 973	94 196
Other Remaining Borrowings	5 611
Par Value Share		0	1	1	1	1	1	1
Prepayments		5 456
Profit Loss	25 144	64 272
Property Plant Equipment Gross Cost	1 104 608	2 297 883	2 127 802	1 886 672	1 881 672	1 891 350	1 891 350	1 891 350
Provisions For Liabilities Balance Sheet Subtotal		180 000	180 000	180 000	180 000	180 000	180 000	233 507
Taxation Social Security Payable	40 591	22 274	48 049	55 217	55 578	3 370	6 675	11 774
Total Assets Less Current Liabilities	898 722	2 353 674	2 375 009	2 460 235	2 551 651	2 546 673	2 553 670	2 477 443
Total Borrowings	5 611
Total Increase Decrease From Revaluations Property Plant Equipment		1 158 165
Trade Creditors Trade Payables	64 573	61 481	11 049	8 265	28 708	43 586	52 770	34 079
Trade Debtors Trade Receivables	93 890	49 715	56 712	83 809	81 062	54 784	64 621	66 676
Amount Specific Advance Or Credit Directors		5 652			14 969	-10 495	1 985	-214
Amount Specific Advance Or Credit Made In Period Directors		32 989	23 377		37 651	2 036	12 480	4 816
Amount Specific Advance Or Credit Repaid In Period Directors		-22 176	-29 029		-22 682	-27 500	12 480	-7 015
Company Contributions To Money Purchase Plans Directors	8 640	8 940
Director Remuneration	127 906	120 912
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1