Michael Leonard Property Ltd in Bristol, BS8 1DJ

Description

Data updated on: 01-11-2023

2008 is the date that marks the founding of Michael Leonard Property Ltd, a firm that is situated at The Old School House, 75a Jacobs Wells Road, Bristol. This means it's been 16 years Michael Leonard Property has prospered in the United Kingdom, as it was created on 2008-12-24. The registration number is 06780110 and its zip code is BS8 1DJ. The firm's principal business activity number is 68310 meaning Real estate agencies. Michael Leonard Property Limited filed its latest accounts for the period up to 2022-01-31. The most recent annual confirmation statement was released on 2022-12-24.

There is just one managing director at present leading the following company, namely Michael P. who has been performing the director's duties for 16 years.

Michael P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97	113	129	207	78	117	364

Balance Sheet
Cash Bank On Hand								12 587	7 840	7 453	8 382	10 049
Current Assets	13 625	15 731	21 683	15 275	14 164	23 047	20 450	19 777	20 406	16 296	61 283	58 572
Debtors	4 900	2 534	3 794	2 089		8 570	13 118	7 190	12 566	8 843	52 901	48 523
Net Assets Liabilities							364	592	-6 092	24	-6 124	-6 931
Other Debtors								7 190	6 795		12 976	48 523
Property Plant Equipment								853	768	691	838	754
Cash Bank In Hand	8 725	13 197	17 889	13 186	14 164	14 477	7 332
Net Assets Liabilities Including Pension Asset Liability	97	113	129	207	78	117	364
Tangible Fixed Assets	956	2 312	1 734	1 300	1 170	1 053

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	95	111	127	205	76	115	362
Shareholder Funds	97	113	129	207	78	117	364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 973	3 058	3 135	3 276	3 360
Additions Other Than Through Business Combinations Property Plant Equipment											288
Amounts Owed By Group Undertakings Participating Interests									5 771	5 771
Amounts Owed To Group Undertakings Participating Interests											2 117
Average Number Employees During Period								1	1	1	1	1
Balances Amounts Owed By Related Parties												2 117
Bank Borrowings											41 817
Bank Borrowings Overdrafts											41 817	41 995
Bank Overdrafts									11 717	3 600	6 433
Creditors							20 844	19 876	27 120	16 832	26 284	41 995
Increase From Depreciation Charge For Year Property Plant Equipment									85	77	141	84
Net Current Assets Liabilities	-659	-1 737	-1 259	-833	-832	-726	-394	99	-6 714	-536	34 999	34 310
Other Creditors								8 392	13 063	9 936	6 232	7 955
Other Taxation Social Security Payable											13 488	10 946
Property Plant Equipment Gross Cost								3 826	3 826	3 826	4 114
Provisions For Liabilities Balance Sheet Subtotal							190	162	146	131	144
Taxation Social Security Payable								3 541	2 340	3 296	11 502
Total Assets Less Current Liabilities	297	575	475	467	338	327	554	754	-5 946	155	35 837	35 064
Trade Creditors Trade Payables								7 943
Amount Specific Advance Or Credit Directors								6 795	6 795	3 072
Amount Specific Advance Or Credit Made In Period Directors										2 177
Amount Specific Advance Or Credit Repaid In Period Directors										5 900
Creditors Due Within One Year Total Current Liabilities	14 284	17 468
Fixed Assets	956	2 312	1 734	1 300	1 170	1 053	948	853
Provisions For Liabilities Charges	200	462	346	260	260	210	190
Tangible Fixed Assets Additions		2 126
Tangible Fixed Assets Cost Or Valuation	1 700	3 826	3 826	3 826	3 826	3 826
Tangible Fixed Assets Depreciation	744	1 514	2 092	2 526	2 656	2 773
Tangible Fixed Assets Depreciation Charge For Period		770
Creditors Due Within One Year		17 468	22 942	16 108	14 996	23 773	20 844
Tangible Fixed Assets Depreciation Charged In Period			578	434	130	117

Company staff

Michael P.

Role: Director

Appointed: 24 December 2008

Latest update: 19 January 2024

People with significant control

Michael P.

Notified on 17 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 17 September 2015
Date Approval Accounts	17 September 2015

Michael Leonard Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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