North Leeds Limited in Leeds, LS8 1AP

Description

Data updated on: 01-11-2023

This firm known as North Leeds was created on 2012-08-23 as a Private Limited Company. The firm's head office can be contacted at Leeds on 69 Street Lane, Roundhay. When you have to contact this business by mail, the post code is LS8 1AP. The office registration number for North Leeds Limited is 08189809. The firm currently known as North Leeds Limited was known as Hunters (north Leeds) up till 2012-12-05 when the business name got changed. The firm's Standard Industrial Classification Code is 68310 - Real estate agencies. Its latest filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was released on 2022-11-11.

Right now, this company is presided over by a solitary managing director: Oliver B., who was designated to this position on 2012-08-23. Since August 2012 Simon K., had been functioning as a director for the following company until the resignation in February 2016.

Oliver B. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
North Leeds Limited 2012-12-05
Hunters (north Leeds) Limited 2012-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	509	418	-2 699	-9 041

Balance Sheet
Cash Bank On Hand					38 242	14 768	124 729	237 489	122 046
Current Assets	34 320	73 164	79 683	115 551	106 942	104 491	202 429	304 076	189 797
Debtors	26 889	41 522	50 124	65 162	68 700	89 723	77 700	66 587	67 751
Net Assets Liabilities					877	240	23 246	94 348	154 014
Other Debtors					56 164	72 798	48 948	64 069	49 550
Property Plant Equipment					19 472	16 965	14 765	13 249	12 765
Cash Bank In Hand	7 431	31 642	29 559	50 389
Intangible Fixed Assets				104 500
Net Assets Liabilities Including Pension Asset Liability	509	418	-2 699	-9 041
Tangible Fixed Assets	16 472	15 080	12 513	11 864

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	409	318	-2 799	-9 141
Shareholder Funds	509	418	-2 699	-9 041

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 500	22 000	27 500	33 000	38 500
Accumulated Depreciation Impairment Property Plant Equipment					14 907	17 414	19 614	21 130	22 875
Additions Other Than Through Business Combinations Property Plant Equipment									1 261
Amortisation Rate Used For Intangible Assets						5	5	5	5
Amounts Owed To Other Related Parties Other Than Directors							1 012	142
Average Number Employees During Period					6	6	6	6	6
Bank Borrowings Overdrafts					11 075	2 722	50 000	10 000	10 646
Corporation Tax Payable					11 685	13 641	31 792	46 923	30 062
Creditors					220 590	211 087	228 579	261 855	92 150
Depreciation Rate Used For Property Plant Equipment						5	5	5	5
Fixed Assets	16 472	15 080	12 513	116 364	115 855	107 848	100 148	90 249	84 265
Increase From Amortisation Charge For Year Intangible Assets						5 500	5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 507	2 200	1 516	1 745
Intangible Assets					93 500	88 000	82 500	77 000	71 500
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000
Investments					2 883	2 883	2 883	-2 883
Investments Fixed Assets					2 883	2 883	2 883
Investments In Group Undertakings					2 883	2 883	2 883	-2 883
Net Current Assets Liabilities	-14 442	22 835	15 026	-104 514	-113 648	-106 596	-26 150	42 221	97 647
Other Creditors					168 129	166 165	166 070	166 277	7 099
Other Taxation Social Security Payable					18 380	19 952	20 489	32 006	32 536
Property Plant Equipment Gross Cost						34 379	34 379	34 379	35 640
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 330	1 012	752	622	688
Total Assets Less Current Liabilities	2 030	37 915	27 539	11 850	2 207	1 252	73 998	132 470	181 912
Trade Creditors Trade Payables					11 321	8 607	9 216	6 507	11 807
Trade Debtors Trade Receivables					12 536	16 925	28 752	2 518	18 201
Creditors Due After One Year		36 128	29 256	19 912
Creditors Due Within One Year	48 762	50 329	64 657	220 065
Intangible Fixed Assets Additions				110 000
Intangible Fixed Assets Aggregate Amortisation Impairment				5 500
Intangible Fixed Assets Amortisation Charged In Period				5 500
Intangible Fixed Assets Cost Or Valuation				110 000
Provisions For Liabilities Charges	1 521	1 369	982	979
Tangible Fixed Assets Additions	18 938	1 318		1 475
Tangible Fixed Assets Cost Or Valuation	18 938	20 256	20 256	21 731
Tangible Fixed Assets Depreciation	2 466	5 176	7 743	9 867
Tangible Fixed Assets Depreciation Charged In Period	2 466	2 710	2 567	2 124

Company staff

Oliver B.

Role: Director

Appointed: 23 August 2012

Latest update: 25 April 2024

People with significant control

Oliver B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-08-23
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 May 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

North Leeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

Simon K.

People with significant control

Oliver B.

Accounts Documents

Company filings

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