W J Leach Ltd. in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

W J Leach began its business in the year 2003 as a Private Limited Company under the following Company Registration No.: SC250253. This company has been active for twenty one years and the present status is active. This firm's head office is located in Glasgow at Radleigh House / 1 Golf Road. Anyone could also locate the firm utilizing its zip code : G76 7HU. The company's registered with SIC code 86210, that means General medical practice activities. W J Leach Limited. released its account information for the financial period up to Tuesday 31st May 2022. The most recent confirmation statement was filed on Wednesday 7th December 2022.

Since 2003-05-29, the following company has only been supervised by an individual director: William L. who has been with it for twenty one years. In addition, the managing director's assignments are constantly assisted with by a secretary - Alison L., who joined the company on 2003-05-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 075	-14 149	-5 812	-24 034	-11 363	-2 510

Balance Sheet
Cash Bank In Hand	10 430	8 056	16 589	7 379	10 553	16 928
Cash Bank On Hand						16 928	16 931	133 972	120 545	189 200	252 806	410 789	539 250
Current Assets	43 968	19 562	32 968	14 207	15 576	31 855	123 307	148 739	132 571	200 391	262 798	428 868	556 483
Debtors	33 538	11 506	16 379	6 828	5 023	14 927	106 376	14 767	12 026	11 191	9 992	18 079	17 233
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities										166 688	257 832	399 597	528 398
Other Debtors						1 119	90 769	10 363	11 133	10 866	9 342	12 630	11 923
Property Plant Equipment						578	298	103	72	51	51 485	38 613
Tangible Fixed Assets	1 254	1 643	1 119	491	434	578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	975	-14 249	-5 912	-24 134	-11 463	-2 610
Shareholder Funds	1 075	-14 149	-5 812	-24 034	-11 363	-2 510

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						6 090	6 370	6 565	6 596	6 617	20 173	33 045	1 982
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						34 943	31 211	27 680	34 943	33 754	46 669	60 548	49 369
Creditors Due Within One Year	54 147	40 354	39 899	38 732	27 373	34 943
Fixed Assets	11 254	6 643	1 119	491	434	578	298	103	72	51	51 485	38 613	28 958
Increase From Depreciation Charge For Year Property Plant Equipment							280	195	31	21	13 556	12 872	9 655
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-10 179	-20 792	-6 931	-24 525	-11 797	-3 088	92 096	121 059	97 628	166 637	216 129	368 320	507 114
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100				100
Other Creditors						6 441	2 715	3 646	5 489	5 017	34 117	23 909	3 475
Other Taxation Social Security Payable						28 502	28 496	24 034	29 454	28 737	12 552	36 639	45 894
Par Value Share		1	1	1	1	1			1				1
Property Plant Equipment Gross Cost						6 668	6 668	6 668	6 668	6 668	71 658	64 990
Provisions For Liabilities Balance Sheet Subtotal											9 782	7 336	7 674
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 148	184		199	451
Tangible Fixed Assets Cost Or Valuation	4 686	5 834	6 018	6 018	6 217	6 668
Tangible Fixed Assets Depreciation	3 432	4 191	4 899	5 527	5 783	6 090
Tangible Fixed Assets Depreciation Charged In Period		759	708	628	256	307
Total Assets Less Current Liabilities	1 075	-14 149	-5 812	-24 034	-11 363	-2 510	92 394	121 162	97 700	166 688	267 614	406 933	536 072
Trade Debtors Trade Receivables						13 808	15 607	4 404	893	325	650	5 449	5 310
Total Additions Including From Business Combinations Property Plant Equipment											64 990

Company staff

Alison L.

Role: Secretary

Appointed: 29 May 2003

Latest update: 27 February 2024

William L.

Role: Director

Appointed: 29 May 2003

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Alison L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alison L.

Notified on 19 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 December 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 November 2013

W J Leach Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

William L.

People with significant control

Alison L.

William L.

Accounts Documents

Company filings

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