W. & H. Leslie Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

W. & H. Leslie Limited is categorised as Private Limited Company, that is located in Johnstone House, 52-54 Rose Street in Aberdeen. The headquarters' postal code is AB10 1HA. The enterprise exists since 1972-06-19. The business Companies House Reg No. is SC050802. This business's registered with SIC code 49410 which stands for Freight transport by road. The business most recent annual accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2022-12-05.

Within the company, the full range of director's responsibilities have so far been carried out by William L. who was arranged to perform management duties thirty six years ago. At least one secretary in this firm is a limited company, specifically Lc Secretaries Limited.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 631	104 610	114 530	119 956	109 152

Balance Sheet
Cash Bank In Hand	9 797	19 243	10 732	30 208	31 005
Cash Bank On Hand					31 005	30 832	23 565
Current Assets	93 287	102 430	115 344	115 570	104 367	104 194	96 927	92 638	94 867	87 817	84 706
Debtors	83 490	83 187	104 612	85 362	73 362	73 362	73 362
Other Debtors					73 362	73 362	73 362
Property Plant Equipment					15 060	13 554	12 199
Tangible Fixed Assets	22 953	20 658	18 592	16 733	15 060
Net Assets Liabilities							95 926	90 655	96 620	88 124	80 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	102 289	104 268	114 188	119 614	108 810
Shareholder Funds	102 631	104 610	114 530	119 956	109 152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					78 149	79 655	81 010
Creditors					10 275	12 870	13 200	12 962	13 753	8 586	12 027
Creditors Due Within One Year	13 609	18 478	19 406	12 347	10 275
Increase From Depreciation Charge For Year Property Plant Equipment						1 506	1 355
Net Current Assets Liabilities	79 678	83 952	95 938	103 223	94 092	91 324	83 727	79 676	86 739	79 231	72 679
Number Shares Allotted		100	100	100	100
Other Creditors					1 704	1 978	1 997
Other Taxation Social Security Payable					8 571	10 891	11 203
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					93 209	93 209
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	242	242	242	242	242
Tangible Fixed Assets Cost Or Valuation	93 209	93 209	93 209	93 209
Tangible Fixed Assets Depreciation	70 256	72 551	74 617	76 476	78 149
Tangible Fixed Assets Depreciation Charged In Period		2 295	2 066	1 859	1 673
Total Assets Less Current Liabilities	102 631	104 610	114 530	119 956	109 152	104 878	95 926	90 655	96 620	88 124	80 673
Trade Creditors Trade Payables						1
Advances Credits Directors			25 000	12 000
Advances Credits Made In Period Directors			25 000	12 000
Advances Credits Repaid In Period Directors				25 000
Fixed Assets							12 199	10 979	9 881	8 893	7 994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 625

Company staff

Lc Secretaries Limited

Role: Corporate Secretary

Appointed: 06 December 2009

Address: 52-54 Rose Street, Aberdeen, AB10 1HA

Latest update: 2 March 2024

William L.

Role: Director

Appointed: 31 December 1988

Latest update: 2 March 2024

People with significant control

William L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

W. & H. Leslie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lc Secretaries Limited

William L.

Ronald W.

People with significant control

William L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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W. & H. Leslie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lc Secretaries Limited

William L.

Ronald W.

People with significant control

William L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014