LEFTWICH WAREHOUSES LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

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Parent entities and officers

Active 2

1
Mack, Sasha Heather
Born in March 1970
Individual (2 offsprings)
Officer
2011-11-14 ~ now
OF - Director → CIF 0
2
LIVERPOOL LIGHTERAGE COMPANY LIMITED
C/o Farquhar Partnership Limited, 151 Whiteladies Road, Clifton, Bristol, England
Active Corporate (1 parent, 1 offspring)
Equity (Company account)
Retained earnings (accumulated losses)
8,796 GBP2024-09-30
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – 75% or more → CIF 0

Ceased 7

1
Mack, Jemma
Physiotherapist born in June 1966
Individual (1 offspring)
Officer
2013-06-09 ~ 2015-09-02
OF - Director → CIF 0
2
Mack, Judith Lavinia
Born in April 1942
Individual
Officer
2008-06-01 ~ 2011-11-14
OF - Director → CIF 0
3
Mack, Alexander Paul Lovel
Born in February 1929
Individual
Officer
~ 2009-03-23
OF - Director → CIF 0
4
Dickinson, David
Horticulturist And Garden Desi born in January 1935
Individual
Officer
~ 2009-03-01
OF - Director → CIF 0
5
Thomas, Margaret Hawkins
Individual
Officer
~ 2009-07-31
OF - Secretary → CIF 0
6
Mack, Zoe Lavinia
Landlord born in February 1968
Individual
Officer
2008-05-26 ~ 2011-11-14
OF - Director → CIF 0
7
Hollis, Ben
Architect born in July 1981
Individual (4 offsprings)
Officer
2011-12-05 ~ 2014-06-09
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

68209 - Other Letting And Operating Of Own Or Leased Real Estate

Brief company account

Property, Plant & Equipment

7,911 GBP2024-09-30

8,681 GBP2023-09-30

Investment Property

523,500 GBP2024-09-30

523,500 GBP2023-09-30

Fixed Assets

531,411 GBP2024-09-30

532,181 GBP2023-09-30

Debtors

15,975 GBP2024-09-30

20,475 GBP2023-09-30

Cash at bank and in hand

164,663 GBP2024-09-30

144,775 GBP2023-09-30

Current Assets

180,638 GBP2024-09-30

165,250 GBP2023-09-30

Net Current Assets/Liabilities

157,254 GBP2024-09-30

136,497 GBP2023-09-30

Total Assets Less Current Liabilities

688,665 GBP2024-09-30

668,678 GBP2023-09-30

Net Assets/Liabilities

626,064 GBP2024-09-30

607,931 GBP2023-09-30

Equity

Called up share capital

5,000 GBP2024-09-30

5,000 GBP2023-09-30

Retained earnings (accumulated losses)

170,198 GBP2024-09-30

152,065 GBP2023-09-30

Average Number of Employees

22023-10-01 ~ 2024-09-30

22022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Land and buildings, Owned/Freehold

2,100 GBP2024-09-30

2,100 GBP2023-09-30

Plant and equipment

11,347 GBP2024-09-30

11,347 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

13,447 GBP2024-09-30

13,447 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings, Owned/Freehold

236 GBP2024-09-30

138 GBP2023-09-30

Plant and equipment

5,300 GBP2024-09-30

4,628 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

5,536 GBP2024-09-30

4,766 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Land and buildings, Owned/Freehold

98 GBP2023-10-01 ~ 2024-09-30

Plant and equipment

672 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

770 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Land and buildings, Owned/Freehold

1,864 GBP2024-09-30

1,962 GBP2023-09-30

Plant and equipment

6,047 GBP2024-09-30

6,719 GBP2023-09-30

Investment Property - Fair Value Model

523,500 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

689 GBP2024-09-30

1,831 GBP2023-09-30

Prepayments/Accrued Income

Current

1,150 GBP2024-09-30

1,397 GBP2023-09-30

Other Debtors

Current

11,478 GBP2024-09-30

14,589 GBP2023-09-30

Debtors

Current

13,317 GBP2024-09-30

17,817 GBP2023-09-30

Other Debtors

Non-current

2,658 GBP2024-09-30

2,658 GBP2023-09-30

Corporation Tax Payable

Current

2,588 GBP2024-09-30

Other Taxation & Social Security Payable

Current

423 GBP2024-09-30

Other Creditors

Current

4,887 GBP2024-09-30

7,745 GBP2023-09-30

Accrued Liabilities/Deferred Income

Current

7,887 GBP2024-09-30

13,049 GBP2023-09-30

Amounts owed to group undertakings

Current

5,599 GBP2024-09-30

5,959 GBP2023-09-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Amounts falling due within one year

4,009 GBP2024-09-30

4,009 GBP2023-09-30

Between one and five year

4,009 GBP2023-09-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

4,009 GBP2024-09-30

8,018 GBP2023-09-30

LEFTWICH WAREHOUSES LIMITED
Info
Registered number 00318205
151 Whiteladies Road, Clifton, Bristol BS8 2RA
PRIVATE LIMITED COMPANY incorporated on 1936-09-04 (89 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-14
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.