M. Leggate & Sons (produce) Limited in Boston, PE22 9AA

Description

Data updated on: 01-11-2023

This firm is located in Boston with reg. no. 01396348. This firm was started in 1978. The main office of this firm is situated at Main Road Wrangle. The area code is PE22 9AA. The enterprise's Standard Industrial Classification Code is 46310 and has the NACE code: Wholesale of fruit and vegetables. 2022-04-30 is the last time the company accounts were reported.

M Leggate & Sons (produce) Ltd is a small-sized vehicle operator with the licence number OF0204784. The firm has one transport operating centre in the country. In their subsidiary in Boston on Wrangle, 4 machines and 3 trailers are available.

Given this specific enterprise's growing number of employees, it was unavoidable to formally appoint new executives: Richard L., Malcolm L. and Neville L. who have been aiding each other since 2012 to exercise independent judgement of this limited company. In order to provide support to the directors, the limited company has been utilizing the expertise of Malcolm L. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	1 744 332	1 733 162	1 822 298	1 996 213	2 279 518

Balance Sheet
Cash Bank On Hand						36 023	181 353	221 546	560 699	694 606	742 117	420 667
Current Assets	2 004 502	1 966 847	1 541 095	1 608 784	2 131 458	2 196 445	3 056 106	2 947 604	4 381 967	4 728 989	3 828 440	3 628 482
Debtors	1 790 108	1 770 893	1 344 340	1 418 706	2 083 933	2 125 790	2 779 418	2 590 883	3 660 089	3 799 136	2 837 982	2 925 401
Net Assets Liabilities						2 704 623	2 977 620	2 988 128	3 321 131	3 639 731	4 061 041	4 023 999
Other Debtors						173 216	268 784	185 848	161 966	161 757	539 462	740 780
Property Plant Equipment						2 473 252	3 052 188	3 134 780	3 056 207	3 092 517	3 425 628	3 454 485
Total Inventories						34 632	95 335	135 175	161 179	235 247	248 341	282 414
Cash Bank In Hand	52 004			23 935	17 717
Net Assets Liabilities Including Pension Asset Liability	1 744 332	1 733 162	1 822 298	1 996 213	2 279 518
Stocks Inventory	162 390	195 954	196 755	166 143	29 808
Tangible Fixed Assets	647 074	656 728	646 392	754 043	744 979

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	1 739 332	1 728 162	1 817 298	1 991 213	2 274 518
Shareholder Funds	1 744 332	1 733 162	1 822 298	1 996 213	2 279 518

Other Financial Data
Accrued Liabilities Deferred Income						27 463	39 531	51 784	26 139	34 292	87 157	75 039
Accumulated Amortisation Impairment Intangible Assets									90	634	1 088	1 088
Accumulated Depreciation Impairment Property Plant Equipment						787 027	865 949	914 689	1 020 203	1 128 451	1 202 671	1 356 575
Amounts Owed By Group Undertakings Participating Interests						91 694	47 788
Amounts Owed To Directors						10 227	20 227
Average Number Employees During Period						48	49	50	50	49	49	49
Corporation Tax Payable						49 815	55 080		91 095	59 093
Creditors						1 712 044	2 606 629	2 553 703	3 592 733	3 648 821	2 731 282	2 747 149
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 382	54 341			56 888
Disposals Property Plant Equipment							27 106	64 291			58 500
Fixed Assets	647 199	656 853	646 517	754 168	745 104	2 473 377	3 052 313	3 134 905	3 057 330	3 092 971	3 425 628	3 454 485
Increase From Amortisation Charge For Year Intangible Assets									90	544	454
Increase From Depreciation Charge For Year Property Plant Equipment							99 304	103 081	105 514	108 248	131 108	153 904
Intangible Assets									998	454
Intangible Assets Gross Cost									1 088	1 088	1 088	1 088
Investments						125	125	125	125	-125
Investments Fixed Assets	125	125	125	125	125	125	125	125	125
Investments In Group Undertakings Participating Interests						125	125	125	125	-125
Net Current Assets Liabilities	1 142 471	1 123 325	1 225 839	1 350 438	1 691 321	484 401	449 477	393 901	789 234	1 080 168	1 097 158	881 333
Other Creditors						1 141 084	490 000	729 705	2 173 632	2 305 788	1 517 741	1 521 741
Other Taxation Social Security Payable						13 997	12 921	15 152	24 116	22 296	31 806	37 702
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						27 515	29 102	29 650	30 296	127 177	51 214	34 776
Property Plant Equipment Gross Cost						3 260 279	3 918 137	4 049 469	4 076 410	4 220 968	4 628 299	4 811 060
Provisions For Liabilities Balance Sheet Subtotal						253 155	524 170	540 678	525 433	190 590	140 139
Total Additions Including From Business Combinations Property Plant Equipment									26 941	144 558	465 831	182 761
Total Assets Less Current Liabilities	1 789 670	1 780 178	1 872 356	2 104 606	2 436 425	2 957 778	3 501 790	3 528 806	3 846 564	4 173 139	4 522 786	4 335 818
Trade Creditors Trade Payables						469 458	1 988 870	1 757 062	1 277 751	1 227 352	1 094 578	1 112 667
Trade Debtors Trade Receivables						1 833 365	2 433 744	2 375 385	3 467 827	3 510 202	2 247 306	2 149 845
Accruals Deferred Income				30 040	69 974
Creditors Due Within One Year	862 031	843 522	315 256	258 346	440 137
Number Shares Allotted		5 000	5 000	5 000	5 000
Provisions For Liabilities Charges	45 338	47 016	50 058	78 353	86 933
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		68 673	44 466	170 993	76 638
Tangible Fixed Assets Cost Or Valuation	1 214 671	1 266 076	1 302 648	1 433 941	1 481 772
Tangible Fixed Assets Depreciation	567 597	609 348	656 256	679 898	736 793
Tangible Fixed Assets Depreciation Charged In Period		57 957	51 382	59 608	78 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 206	4 474	35 966	21 228
Tangible Fixed Assets Disposals		17 268	7 894	39 700	28 807

Company staff

Malcolm L.

Role: Secretary

Latest update: 5 March 2024

Richard L.

Role: Director

Appointed: 18 September 2012

Latest update: 5 March 2024

Malcolm L.

Role: Director

Appointed: 18 September 1991

Latest update: 5 March 2024

Neville L.

Role: Director

Appointed: 18 September 1991

Latest update: 5 March 2024

People with significant control

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

Neville L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Malcolm L.

Notified on 6 April 2016

Nature of control:

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	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 July 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	12 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31

M. Leggate & Sons (produce) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm L.

Richard L.

Malcolm L.

Neville L.

People with significant control

Neville L.

Malcolm L.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

No. of Trailers

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