Roy Leeding Developments Limited in Towcester, NN12 8AX

Description

Data updated on: 01-11-2023

This business operates under the name of Roy Leeding Developments Limited. The firm was established thirty six years ago and was registered with 02249815 as the registration number. The head office of the company is situated in Towcester. You may visit them at 1 Lucas Bridge Business Park, 1 Old Greens Norton Road. The enterprise's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. Tuesday 31st January 2023 is the last time company accounts were reported.

With regards to this limited company, the full extent of director's duties have so far been met by Mark L. who was selected to lead the company 19 years ago. This limited company had been presided over by Louise L. till 2017-05-01. As a follow-up a different director, namely Janis L. resigned on 2012-10-22. Moreover, the director's assignments are constantly assisted with by a secretary - Janis L., who was officially appointed by this limited company on 2017-05-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 729	71 410	53 527	41 897	21 725

Balance Sheet
Cash Bank In Hand	18 374	2 964	4 475	620	24 224
Cash Bank On Hand								133 616	111 855	120 528	197 488	286 013
Current Assets	221 269	149 254	189 463	228 572	199 748	255 492	329 977	410 167	431 980	493 586	607 069	665 600
Debtors	133 877	78 008	107 782	133 790	125 066			223 069	221 780	271 733	283 646	278 919
Net Assets Liabilities					24 636	94 689	146 487	210 688	246 486	271 746	399 186	543 314
Net Assets Liabilities Including Pension Asset Liability				41 897	21 725
Other Debtors											18 025	18 025
Stocks Inventory	69 018	68 282	77 206	94 162	50 458
Tangible Fixed Assets	202	2 801	2 116	2 014	15 171
Total Inventories								53 482	98 345	101 325	125 935	100 668
Property Plant Equipment								2 967			5 548

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	58 629	71 310	53 427	41 797	21 625
Shareholder Funds	58 729	71 410	53 527	41 897	21 725

Other Financial Data
Amount Specific Advance Or Credit Directors					5 559	17 829	26 775	26 775	3 835	55 461	47 308	44 808
Amount Specific Advance Or Credit Made In Period Directors						23 388	33 945	33 012		59 296	1 804	10 913
Amount Specific Advance Or Credit Repaid In Period Directors					5 559		24 999	59 787			9 957	13 413
Accumulated Depreciation Impairment Property Plant Equipment								27 591	30 558	30 558	31 505	32 892
Average Number Employees During Period						4	4	3	3	3	4	4
Creditors					10 395	8 085	5 542	2 744	185 494	221 840	212 377	125 656
Creditors Due After One Year					10 395
Creditors Due Within One Year	162 742	80 645	138 052	188 689	179 888
Fixed Assets					15 171	10 880	6 923	2 967
Increase From Depreciation Charge For Year Property Plant Equipment									2 967		947	1 387
Net Current Assets Liabilities	58 527	68 609	51 411	39 883	19 860	91 894	145 106	211 029	246 486	271 746	394 692	539 944
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost								30 558	30 558	30 558	37 053
Provisions For Liabilities Balance Sheet Subtotal								564			1 054	791
Provisions For Liabilities Charges					2 911
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 735	332	1 576	15 825
Tangible Fixed Assets Cost Or Valuation	9 090	12 825	13 157	14 733	30 558
Tangible Fixed Assets Depreciation	8 888	10 024	11 041	12 719	15 387
Tangible Fixed Assets Depreciation Charged In Period		1 136	1 017	1 678	2 668
Total Assets Less Current Liabilities	58 729	71 410	53 527	41 897	35 031	102 774	152 029	213 996	246 486	271 746	400 240	544 105
Advances Credits Directors		6 507	16 137	9 938
Advances Credits Made In Period Directors			29 013
Advances Credits Repaid In Period Directors		6 507	6 369
Total Additions Including From Business Combinations Property Plant Equipment											6 495

Company staff

Janis L.

Role: Secretary

Appointed: 01 May 2017

Latest update: 14 March 2024

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

Mark L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Louise L.

Notified on 6 April 2016

Ceased on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	27 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 November 2015
Date Approval Accounts	27 November 2015

Roy Leeding Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis L.

Mark L.

Louise L.

Louise L.

Janis L.

Roy L.

People with significant control

Mark L.

Louise L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies