Paul Leighton Limited in Gloucestershire, GL50 2TD

Description

Data updated on: 01-11-2023

Paul Leighton Limited is categorised as Private Limited Company, that is registered in 41 Tivoli Road, Cheltenham, Gloucestershire. It's post code is GL50 2TD. This firm was set up in 2004. The company's registration number is 05072950. This firm's registered with SIC code 62020, that means Information technology consultancy activities. 2022/03/31 is the last time when company accounts were filed.

As mentioned in the firm's directors directory, since 2019/05/08 there have been three directors: Ella L., Laura L. and Paul L.. Additionally, the director's duties are assisted with by a secretary - Laura L., who was officially appointed by this specific business twenty years ago.

Paul L. is the individual who has control over this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	127 441	115 997

Balance Sheet
Cash Bank On Hand		138 146	141 806	142 946	131 861	102 675	144 620	125 056	91 203
Current Assets	169 681	154 250	155 760	148 545	145 665	117 262	160 329	133 503	98 330
Debtors	18 400	16 104	13 954	5 599	13 804	14 587	15 709	8 447	7 127
Net Assets Liabilities		115 997	75 120	140	61 617	20 728		12 589	9 596
Other Debtors							116	903	1 276
Property Plant Equipment		1 648	2 810	2 107	1 689	1 267	1 992	2 169
Cash Bank In Hand	151 281	138 146
Net Assets Liabilities Including Pension Asset Liability	127 441	115 997
Tangible Fixed Assets	2 197	1 648
Trade Debtors	18 400	16 104

Capital & Reserves
Called Up Share Capital	12	42
Profit Loss Account Reserve	127 429	115 955
Shareholder Funds	127 441	115 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9 739	10 676	11 379	11 942	12 364	13 029	13 752	1 038
Additions Other Than Through Business Combinations Property Plant Equipment			2 099		145
Administrative Expenses	32 310	30 709	29 855	31 986	33 191	43 706
Average Number Employees During Period		1	1	1	1	1	3	2	2
Corporation Tax Payable						17 943	25 115	19 944
Creditors		39 901	83 450	150 512	85 737	97 801	149 927	100 389	15 438
Dividends Paid		100 000	134 286	159 280	25 000	116 798
Increase From Depreciation Charge For Year Property Plant Equipment			937	703	563	422	665	724	504
Issue Equity Instruments		30
Net Current Assets Liabilities	125 244	114 349	72 310	-1 967	59 928	19 461	10 402	110 809	82 892
Operating Profit Loss	133 410	110 582	116 315	104 165	106 522	93 997
Other Creditors		17 632	60 388	130 573	65 589	79 858	124 812	2 750	3 332
Other Interest Receivable Similar Income Finance Income		213	156	74	103	18
Other Taxation Social Security Payable						7 259		19 944	12 109
Profit Loss		88 526	93 409	84 300	86 477	75 909
Profit Loss On Ordinary Activities Before Tax	133 703	110 795	116 471	104 239	106 625	94 015
Property Plant Equipment Gross Cost		11 387	13 486	13 486	13 631	13 631	15 021	15 921	3 882
Taxation Social Security Payable		22 269	23 062	19 939	20 148	17 943
Tax Tax Credit On Profit Or Loss On Ordinary Activities		22 269	23 062	19 939	20 148	18 106
Total Additions Including From Business Combinations Property Plant Equipment							1 390	901	1 524
Total Assets Less Current Liabilities						20 728	12 394	112 978	85 736
Trade Debtors Trade Receivables		16 104	13 954	5 599	13 804	14 587	15 593	7 544	5 851
Turnover Revenue		141 291	146 170	136 151	139 713	137 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 218
Disposals Property Plant Equipment									13 563
Trade Creditors Trade Payables									-3
Director Remuneration	7 956	8 060
Aggregate Dividends Paid In Financial Year	100 000	100 000
Corporation Tax Due Within One Year	26 887	22 269
Creditors Due Within One Year	44 437	39 901
Depreciation Impairment Reversal Tangible Fixed Assets	732	549
Number Shares Allotted		12
Other Creditors Due Within One Year	17 550	17 632
Other Interest Receivable Similar Income	293	213
Par Value Share		1
Profit Loss For Period	106 816	88 526
Share Capital Allotted Called Up Paid	12	42
Tangible Fixed Assets Cost Or Valuation	11 387	11 387
Tangible Fixed Assets Depreciation	9 190	9 739
Tangible Fixed Assets Depreciation Charged In Period		549
Tax On Profit Or Loss On Ordinary Activities	26 887	22 269
Total Dividend Payment		100 000
Turnover Gross Operating Revenue	165 720	141 291
U K Current Corporation Tax	26 887	22 269
Value Shares Allotted Increase Decrease During Period		30

Company staff

Ella L.

Role: Director

Appointed: 08 May 2019

Latest update: 30 March 2024

Laura L.

Role: Director

Appointed: 08 May 2019

Latest update: 30 March 2024

Laura L.

Role: Secretary

Appointed: 15 March 2004

Latest update: 30 March 2024

Paul L.

Role: Director

Appointed: 15 March 2004

Latest update: 30 March 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Leighton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ella L.

Laura L.

Laura L.

Paul L.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Paul L.

Accounts Documents

Company filings

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