S A Leigh & Co Limited in Poynton, SK12 1DA

Description

Data updated on: 01-11-2023

The S A Leigh & Co Limited firm has been operating on the market for at least 22 years, as it's been established in 2002. Started with Registered No. 04541110, S A Leigh & was set up as a Private Limited Company located in Oakfield, Poynton SK12 1DA. This company's principal business activity number is 41202 which stands for Construction of domestic buildings. The business latest financial reports describe the period up to Wed, 30th Jun 2021 and the most recent annual confirmation statement was filed on Thu, 19th Jan 2023.

There seems to be a team of two directors running this particular business now, namely Oliver L. and Steven L. who have been carrying out the directors responsibilities since 2016.

The companies with significant control over this firm are: Oakfield Property Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at Towers Road, Poynton, SK12 1DA and was registered as a PSC under the reg no 9967249.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	486 293	467 429	12 849

Balance Sheet
Cash Bank On Hand			121 021	73 923	77 841	96 706	102 913	194 989
Current Assets	219 856	83 537	333 559	158 812	143 950	172 995	129 110	231 352
Debtors	107 260	65 780	205 432	75 467	60 224	70 789	20 697	36 363
Net Assets Liabilities			12 849	18 083	18 168	47 285	48 323	51 431
Other Debtors			20 004	19 056	15 851	12 326	6 643	14 456
Property Plant Equipment			15 980	12 817	71 228	108 545	98 499	73 855
Total Inventories			7 106	9 371	5 885	5 500	5 500
Cash Bank In Hand	109 132	14 293	121 021
Intangible Fixed Assets	1 000
Stocks Inventory	3 464	3 464	7 106
Tangible Fixed Assets	652 517	645 717	15 980

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	484 293	465 429	10 849
Shareholder Funds	486 293	467 429	12 849

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			118 683	123 142	109 361	101 280	116 714	141 358
Amounts Owed By Related Parties			36 405	-51
Amounts Owed To Group Undertakings				51	51	4 547	11 080	34 458
Average Number Employees During Period						6	5	3
Bank Borrowings Overdrafts								41 311
Creditors			886	151 646	54 003	45 562	40 899	41 311
Current Tax For Period						13 787	13 435	22 723
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						6 403	-1 909	-4 682
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 404
Increase From Depreciation Charge For Year Property Plant Equipment				4 459	11 748	33 635	26 049	24 644
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-72 525	-92 616	80	7 115	15 163	4 925	9 437	32 919
Number Shares Issued Fully Paid				200	200
Other Creditors			886	34 851	54 003	45 562	40 899	54 017
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 529	41 716	10 615
Other Disposals Property Plant Equipment					31 550	42 554	31 050
Other Taxation Social Security Payable			25 060	24 266		13 787	27 532	33 158
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			134 663	135 959	180 589	209 825	215 213
Provisions For Liabilities Balance Sheet Subtotal			2 325	1 849	14 220	20 623	18 714	14 032
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 190	11 526	18 041
Total Additions Including From Business Combinations Property Plant Equipment				1 296	76 180	71 790	36 438
Total Assets Less Current Liabilities	580 992	553 101	16 060	19 932	86 391	113 470	107 936	106 774
Trade Creditors Trade Payables			276 410	92 529	85 216	79 954	12 238	68 111
Trade Debtors Trade Receivables			149 023	56 462	44 373	58 463	14 054	21 907
Creditors Due After One Year	90 418	82 518	886
Creditors Due Within One Year	292 381	176 153	333 479
Fixed Assets	653 517	645 717
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		200	200
Provisions For Liabilities Charges	4 281	3 154	2 325
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		512	358
Tangible Fixed Assets Cost Or Valuation	758 430	758 942	134 663
Tangible Fixed Assets Depreciation	105 913	113 225	118 683
Tangible Fixed Assets Depreciation Charged In Period		7 312	5 458
Tangible Fixed Assets Disposals			624 637

Company staff

Oliver L.

Role: Director

Appointed: 07 March 2016

Latest update: 5 October 2023