Stanley Hugh Leach (holdings) Ltd in London, W1W 8DW

Description

Data updated on: 01-11-2023

00450266 is the registration number used by Stanley Hugh Leach (holdings) Ltd. It was registered as a Private Limited Company on 1948/03/01. It has been on the British market for the last seventy six years. This business can be gotten hold of in 34-35 Eastcastle Street in London. The main office's postal code assigned to this address is W1W 8DW. This company's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. 2022-08-31 is the last time the accounts were filed.

Given the firm's magnitude, it became unavoidable to formally appoint more company leaders: Robert L., Peter L. and Penelope R. who have been collaborating since July 1999 to promote the success of the business. What is more, the managing director's responsibilities are often backed by a secretary - Peter L., who was chosen by this specific business in 1997.

Peter L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	902 817	1 222 289

Balance Sheet
Cash Bank On Hand		366 072	99 585	652 617	87 226	87 489	76 260	85 920
Current Assets	1 451 975	2 237 125	2 293 360	2 679 608	2 467 174	2 489 079	2 691 165	2 386 250
Debtors	71 755	32 764	29 854	169 400	79 674	59 164	90 080	16 569
Net Assets Liabilities		1 222 289	1 315 092	1 650 211	1 601 309	1 676 826	1 864 198	1 583 555
Other Debtors		19 983	23 917	166 980	76 981	58 671	89 951	16 569
Property Plant Equipment		19 594	17 672	15 750	38 481	31 913	25 344	18 776
Total Inventories		8 705	6 100	8 977	7 200	5 000	211 000	211 000
Cash Bank In Hand	16 765	366 072
Net Assets Liabilities Including Pension Asset Liability	902 817	1 222 289
Stocks Inventory	10 860	8 705
Tangible Fixed Assets	288 570	19 594

Capital & Reserves
Called Up Share Capital	274 320	274 320
Profit Loss Account Reserve	566 113	885 585
Shareholder Funds	902 817	1 222 289

Other Financial Data
Total Fixed Assets Additions		33 373
Total Fixed Assets Cost Or Valuation	366 861	133 180
Total Fixed Assets Depreciation	36 063	37 985
Total Fixed Assets Depreciation Charge In Period		1 922
Total Fixed Assets Disposals		-267 054
Accumulated Depreciation Impairment Property Plant Equipment		37 985	39 907	41 829	39 773	43 790	50 359	56 927
Additions Other Than Through Business Combinations Property Plant Equipment					25 170
Amounts Owed To Group Undertakings Participating Interests		853 023
Average Number Employees During Period		4	4	5	5	5	4	4
Bank Borrowings Overdrafts				162
Corporation Tax Payable		18 007		71 814			12 139
Creditors		1 109 086	995 940	1 045 147	904 346	844 166	706 569	732 805
Current Asset Investments		1 829 584	2 157 821	1 848 614	2 293 074	2 337 426	2 313 825	2 072 761
Current Tax For Period							12 139	-12 139
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							145 742	-57 076
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 495	2 552
Disposals Property Plant Equipment					4 495	2 551
Fixed Assets	330 798	95 195	17 672
Increase From Depreciation Charge For Year Property Plant Equipment			1 922	1 922	2 439	6 569	6 569	6 568
Investments Fixed Assets		75 601
Net Current Assets Liabilities	572 019	1 127 094	1 297 420	1 634 461	1 562 828	1 644 913	1 984 596	1 653 445
Other Creditors		227 798	984 165	962 855	894 038	834 626	685 244	723 910
Other Taxation Social Security Payable		2 047	3 401	3 526	3 440	3 229	3 052	2 753
Property Plant Equipment Gross Cost			57 579	57 579	78 254	75 703	75 703	75 703
Taxation Including Deferred Taxation Balance Sheet Subtotal							145 742	88 666
Tax Tax Credit On Profit Or Loss On Ordinary Activities							157 881	-69 215
Total Assets Less Current Liabilities	902 817	1 222 289	1 315 092	1 650 211	1 601 309	1 676 826	2 009 940	1 672 221
Trade Creditors Trade Payables		8 211	8 374	6 790	6 868	6 311	6 134	6 142
Trade Debtors Trade Receivables		11 836	5 937	2 420	2 693	493	129
Advances Credits Directors	47 348	53 827	252 323	228 044	153 085	108 282	87 429	66 100
Advances Credits Made In Period Directors		6 479	198 496	24 279	74 959	44 803	20 853	21 329
Creditors Due Within One Year Total Current Liabilities	879 956	1 110 031
Investments Current Assets	1 352 595	1 829 584
Other Aggregate Reserves	62 384	62 384
Tangible Fixed Assets Cost Or Valuation	324 633	57 579
Tangible Fixed Assets Depreciation	36 063	37 985
Tangible Fixed Assets Depreciation Charge For Period		1 922
Tangible Fixed Assets Disposals		-267 054
Total Fixed Asset Investments Additions		33 373
Total Fixed Asset Investments Cost Or Valuation	42 228	75 601
Total Investments Fixed Assets	42 228	75 601