Company information:
Leafshaw Limited (No: 03465527)
Address: MARDERBY HALL, FELIXKIRK, THIRSK, NORTH YORKSHIRE, YO7 2DR
Status: Active
Incorporated: 13-Nov-1997
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 27-Nov-2024
Industry Class: 01110 - Growing of cereals (except rice), leguminous crops and oil seeds
Current Director: ROBINSON HUBERT BOSOMWORTH ( DOB: Aug-1939 From: Nov-1997 )
Current Secretary: CATHERINE ANNE COX ( From: May-2018 )
Resigned Director: DOREEN MARGARET BOSOMWORTH ( DOB: Nov-1941 From: Nov-1997 To: Sep-2016 )
Resigned Director: WILDMAN & BATTELL LIMITED ( From: Nov-1997 To: Nov-1997 )
Resigned Secretary: ROBINSON HUBERT BOSOMWORTH ( DOB: Aug-1939 From: Nov-1997 To: May-2018 )
Resigned Secretary: SAME-DAY COMPANY SERVICES LIMITED ( From: Nov-1997 To: Nov-1997 )
Persons of Significant Control:
Mr Robinson Hubert Bosomwoth, Felixkirk, Thirsk, North Yorkshire, YO7 2DR: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 31,408 | 20,939 | 10,470 | 31408.0,20939.0,10470.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 1,116,512 | 1,080,613 | 1,044,061 | 1,007,101 | 972,770 | 1,272,121 | 1,205,054 | 1,141,409 | 1,065,760 | 1116512.0,1080613.0,1044061.0,1007101.0,972770.0,1272121.0,1205054.0,1141409.0,1065760.0 |
Current assets | 601,016 | 387,219 | 586,991 | 708,170 | 741,042 | 414,564 | 453,444 | 811,835 | 899,697 | 601016.0,387219.0,586991.0,708170.0,741042.0,414564.0,453444.0,811835.0,899697.0 |
Current assets / Total inventories | 263,000 | 223,970 | 148,375 | 202,295 | 28,105 | 263000.0,0.0,223970.0,148375.0,202295.0,28105.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 336,948 | 355,380 | 513,826 | 415,524 | 224,789 | 421,026 | 787,461 | 499,453 | 336948.0,0.0,355380.0,513826.0,415524.0,224789.0,421026.0,787461.0,499453.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 270,494 | 270494.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 1,068 | 7,286 | 7,641 | 45,969 | 123,223 | 161,670 | 3,818 | 1,739 | 385,384 | 1068.0,7286.0,7641.0,45969.0,123223.0,161670.0,3818.0,1739.0,385384.0 |
Net current assets (liabilities) | 35,196 | 95,226 | -181,147 | 23,290 | 443,569 | 216,537 | 306,374 | 556,670 | 777,947 | 35196.0,95226.0,-181147.0,23290.0,443569.0,216537.0,306374.0,556670.0,777947.0 |
Total assets less current liabilities | 1,183,116 | 1,196,778 | 873,384 | 1,030,391 | 1,416,339 | 1,488,658 | 1,511,428 | 1,698,079 | 1,843,707 | 1183116.0,1196778.0,873384.0,1030391.0,1416339.0,1488658.0,1511428.0,1698079.0,1843707.0 |
Provisions for liabilities, balance sheet subtotal | 42,492 | 36,592 | 32,709 | 29,469 | 31,670 | 65,296 | 55,602 | 63,047 | 62,553 | 42492.0,36592.0,32709.0,29469.0,31670.0,65296.0,55602.0,63047.0,62553.0 |
Net assets (liabilities) | 649,376 | 689,562 | 840,675 | 1,000,922 | 1,215,092 | 1,231,698 | 1,349,307 | 1,615,783 | 1,781,154 | 649376.0,689562.0,840675.0,1000922.0,1215092.0,1231698.0,1349307.0,1615783.0,1781154.0 |
Equity / share capital and reserves | 649,376 | 689,562 | 840,675 | 1,000,922 | 1,215,092 | 1,231,698 | 1,349,307 | 1,615,783 | 1,781,154 | 649376.0,689562.0,840675.0,1000922.0,1215092.0,1231698.0,1349307.0,1615783.0,1781154.0 |