M Leonard Limited in Irvinestown, BT94 1AL

Description

Data updated on: 01-11-2023

M Leonard began its operations in 2008 as a Private Limited Company under the following Company Registration No.: NI068241. The firm has been operating for 16 years and it's currently active. The firm's head office is registered in Irvinestown at 45 Rehall Road. Anyone could also locate the company utilizing its zip code : BT94 1AL. The firm's SIC code is 45112 and has the NACE code: Sale of used cars and light motor vehicles. M Leonard Ltd filed its account information for the financial year up to 2022-02-28. The company's latest annual confirmation statement was submitted on 2023-05-31.

Mark L. is the following company's only managing director, that was chosen to lead the company in 2008. For one year Paula L., had fulfilled assigned duties for the limited company up until the resignation six years ago. To provide support to the directors, the limited company has been utilizing the skills of Paula L. as a secretary for the last 16 years.

Mark L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 456	23 747	7 798	9 873	53 471	67 663

Balance Sheet
Cash Bank On Hand							100	10 744
Current Assets	58 850	104 710	129 100	127 920	159 350	221 210	232 495	252 963	236 822	84 191	169 925	123 572	117 055
Net Assets Liabilities							137 155	154 236	151 931	60 430	75 539	83 894	57 394
Property Plant Equipment							37 669	32 735
Total Inventories							232 395	246 145
Cash Bank In Hand	100	75	100	75	100	110
Net Assets Liabilities Including Pension Asset Liability	19 456	23 747	7 798	9 873	53 471	67 663
Stocks Inventory	58 750	101 300	129 000	127 845	159 250	221 100
Debtors		3 335
Tangible Fixed Assets			13 000	13 000	14 680	14 344

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 455	23 746	7 798	9 872	53 470	67 662
Shareholder Funds	19 456	23 747	7 798	9 873	53 471	67 663

Other Financial Data
Accrued Liabilities							26 869	34 101
Accumulated Depreciation Impairment Property Plant Equipment							1 024	5 958
Bank Borrowings Overdrafts							47 461	51 644
Creditors							133 009	131 462	112 487	41 016	56 581	32 556	56 900
Finished Goods Goods For Resale							232 395	246 145
Increase From Depreciation Charge For Year Property Plant Equipment								4 934
Loans From Directors							13 691	565
Net Current Assets Liabilities	19 456	23 747	-5 202	-3 127	38 791	53 319	99 486	121 501	124 335	43 175	113 344	91 016	60 155
Property Plant Equipment Gross Cost							38 693	38 693
Taxation Social Security Payable							44 988	49 079
Creditors Due Within One Year Total Current Liabilities	39 394	80 810
Total Assets Less Current Liabilities	19 456	23 747	7 799	9 873	53 471	67 663		154 236	186 631	65 632	132 491	135 621	103 362
Accrued Liabilities Not Expressed Within Creditors Subtotal									34 700	5 202	6 952	2 750	2 411
Average Number Employees During Period									4	3	3	1
Fixed Assets			13 000	13 000	14 680	14 344		32 735	27 596	22 457	19 147	44 605	43 207
Creditors Due Within One Year		80 963	134 301	131 047	120 559	167 891
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			13 000		2 100
Tangible Fixed Assets Cost Or Valuation			13 000	13 000	15 100	15 100
Tangible Fixed Assets Depreciation					420	756
Tangible Fixed Assets Depreciation Charged In Period					420	336

Company staff

Paula L.

Role: Secretary

Appointed: 26 February 2008

Latest update: 21 February 2024

Mark L.

Role: Director

Appointed: 26 February 2008

Latest update: 21 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 May 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

M Leonard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula L.

Mark L.

Paula L.

Dorothy K.

People with significant control

Mark L.

Accounts Documents

Company filings

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