Roger Leighton Homes Limited in Lincoln, LN5 7DB

Description

Data updated on: 01-11-2023

Roger Leighton Homes Limited could be found at Lewer House, 12 Tentercroft Street in Lincoln. Its postal code is LN5 7DB. Roger Leighton Homes has existed on the British market since it was registered in 2009. Its Companies House Reg No. is 07017614. From February 26, 2010 Roger Leighton Homes Limited is no longer under the name Brook Farm Ruskington. The company's registered with SIC code 41202 : Construction of domestic buildings. The firm's latest financial reports cover the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Thursday 14th September 2023.

The company has a single director at the moment leading the following firm, namely Roger L. who has been utilizing the director's duties since September 14, 2009. Since September 14, 2009 Graham S., had been functioning as a director for this specific firm until the resignation on September 14, 2009.

Roger L. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Roger Leighton Homes Limited 2010-02-26
Brook Farm Ruskington Limited 2009-09-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 136	121 070

Balance Sheet
Cash Bank On Hand			42 261	100 990	17 965	733	188	2 268	3 620
Current Assets	97 446	284 571	691 321	597 149	717 982	41 052	55 970	48 419	38 992
Debtors	47 894	238 479	649 060	455 466	650 017	40 318	55 782	46 150	35 372
Net Assets Liabilities			346 816	488 782	537 178	1	70	-13	-13
Other Debtors			649 060	452 103	649 162	40 318	55 782	46 150	35 372
Property Plant Equipment			26 461	21 585	18 347
Total Inventories				40 693	50 000
Cash Bank In Hand	5 552	46 092
Net Assets Liabilities Including Pension Asset Liability	15 136	121 070
Stocks Inventory	44 000
Tangible Fixed Assets	33 614	31 933

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 135	121 069
Shareholder Funds	15 136	121 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 625	18 656	21 894
Amount Specific Bank Loan							50 000	48 431	38 885
Average Number Employees During Period			2	2	2	2	2	2	1
Bank Borrowings							50 000	38 885	29 097
Creditors			367 393	126 910	196 533	41 050	50 000	38 885	29 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 779		-24 646
Disposals Property Plant Equipment				-2 845		-40 241
Fixed Assets	33 615	31 934	26 462	21 586	18 347
Increase From Depreciation Charge For Year Property Plant Equipment				3 810	3 238	2 752
Investments Fixed Assets	1	1	1	1
Investments In Joint Ventures			1	1	-1
Net Current Assets Liabilities	-15 473	92 967	323 928	470 239	521 449	1
Other Creditors			227 683	65 986	95 723	1 623		1	120
Prepayments				411	855
Property Plant Equipment Gross Cost			43 086	40 241	40 241
Provisions For Liabilities Balance Sheet Subtotal			3 574	3 043	2 618
Taxation Social Security Payable			39 004	64 554	33 879	31 080	5 900
Total Assets Less Current Liabilities	18 142	124 901	350 390	491 825	539 796	1	50 070	38 872	29 084
Total Borrowings							50 000	38 885	29 097
Trade Creditors Trade Payables			100 706	37 869	66 931	8 347
Trade Debtors Trade Receivables				3 363
Work In Progress				40 693	50 000
Amount Specific Advance Or Credit Directors				4 923	-93 759
Amount Specific Advance Or Credit Made In Period Directors				192 667	54 464	93 967
Amount Specific Advance Or Credit Repaid In Period Directors				-27 744	-153 146	-208
Creditors Due Within One Year	112 919	191 604
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	3 006	3 831
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		396
Tangible Fixed Assets Cost Or Valuation	39 108	39 504
Tangible Fixed Assets Depreciation	5 494	7 571
Tangible Fixed Assets Depreciation Charged In Period		2 077

Company staff

Roger L.

Role: Director

Appointed: 14 September 2009

Latest update: 16 February 2024

People with significant control

Roger L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16th June 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014

Roger Leighton Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger L.

Graham S.

People with significant control

Roger L.

Accounts Documents

Company filings

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