Philip Leggett Limited in Grimsby, DN32 8JR

Description

Data updated on: 01-11-2023

The official moment this company was established is 2003-03-26. Established under 04711352, the firm is listed as a Private Limited Company. You can reach the main office of this firm during its opening hours at the following location: 115 Carr Lane, DN32 8JR Grimsby. The firm's principal business activity number is 56290 meaning Other food services. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-26.

We have just one director presently running the following limited company, specifically Phillip L. who's been performing the director's assignments for 21 years. Furthermore, the managing director's responsibilities are regularly supported by a secretary - Julie L., who joined the following limited company on 2003-03-26.

Philip 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-287	1 300	-1 922	-3 311	-3 903	-5 934

Balance Sheet
Cash Bank On Hand						403	406	295	389	733	966
Current Assets	2 852	2 728	1 009	975	1 271	590	644	516	896	1 088	4 046	5 160	6 660
Debtors	664	2 295	224	224	285	187	238	221	507	355	3 080
Net Assets Liabilities						-5 933	-6 647	-7 419	-7 019	-7 157	3 541	7 093	8 303
Property Plant Equipment						2 395	1 000	1 000	1 000	1 000	16 794
Cash Bank In Hand	2 188	433	785	751	986	403
Net Assets Liabilities Including Pension Asset Liability	-287	1 300	-1 922	-3 311	-3 903	-5 934
Tangible Fixed Assets	1 221	11 995	9 595	7 195	4 795	2 395

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-787	800	-2 422	-3 811	-4 403	-6 434
Shareholder Funds	-287	1 300	-1 922	-3 311	-3 903	-5 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 600	10 995	10 995	10 995	10 995	11 995
Additions Other Than Through Business Combinations Property Plant Equipment											16 794
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Overdrafts											12 669
Creditors						8 918	8 291	8 935	8 915	9 245	17 299	11 022	9 105
Increase From Depreciation Charge For Year Property Plant Equipment							1 395				1 000
Net Current Assets Liabilities	-1 508	-10 695	-11 517	-10 506	-8 698	-8 329	-7 647	-8 419	-8 019	-8 157	-13 253	5 862	2 445
Other Creditors						6 939	6 463	6 718	6 845	6 845	3 000
Property Plant Equipment Gross Cost						11 995	11 995	11 995	11 995	11 995	28 789
Taxation Social Security Payable						1 429	1 278	1 007	810	969
Trade Creditors Trade Payables						550	550	1 210	1 260	1 431	1 630
Trade Debtors Trade Receivables						187	238	221	507	355	3 080
Creditors Due Within One Year Total Current Liabilities	4 360	13 423
Fixed Assets	1 221	11 995	9 595	7 195	4 795	2 395						13 435	10 748
Tangible Fixed Assets Additions		11 995
Tangible Fixed Assets Cost Or Valuation	9 845	11 995	11 995	11 995	11 995	11 995
Tangible Fixed Assets Depreciation	8 624	0	2 400	4 800	7 200	9 600
Tangible Fixed Assets Depreciation Charge For Period		1 221
Tangible Fixed Assets Depreciation Disposals		-9 845
Tangible Fixed Assets Disposals		-9 845
Total Assets Less Current Liabilities	-287	1 300	-1 922	-3 311	-3 903	-5 934						7 573	8 303
Accrued Liabilities Not Expressed Within Creditors Subtotal												480
Creditors Due Within One Year		13 423	12 526	11 481	9 969	8 919
Tangible Fixed Assets Depreciation Charged In Period			2 400	2 400	2 400	2 400

Company staff

Julie L.

Role: Secretary

Appointed: 26 March 2003

Latest update: 19 March 2024

Phillip L.

Role: Director

Appointed: 26 March 2003

Latest update: 19 March 2024

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Philip Leggett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Phillip L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

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