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.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
7
- 1
Matthissen, Colin
Born in June 1957Individual (19 offsprings)Officer
2023-05-01 ~ nowOF - Director → CIF 0 - 2
Taylor, Peter Charles
Born in August 1949Individual (7 offsprings)Officer 1999-01-26 ~ nowOF - Director → CIF 0 - 3
Leather, Geoffrey
Born in November 1948Individual (4 offsprings)Officer 1998-04-06 ~ nowOF - Director → CIF 0 - 4
Leather, Robin Anthony
Born in July 1974Individual (4 offsprings)Officer 2013-09-28 ~ nowOF - Director → CIF 0 - 5
Field, Christine Mary
Born in May 1951Individual (14 offsprings)Officer 2022-03-16 ~ nowOF - Director → CIF 0 - 6
Medley, Adrian Harfield
Born in August 1947Individual (7 offsprings)Officer 1997-11-21 ~ nowOF - Director → CIF 0 - 7
Gustar, Laurence Woodford
Born in December 1950Individual (12 offsprings)Officer 1998-04-06 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Taylor, Peter Charles
Individual (7 offsprings)Officer 1998-02-02 ~ 2013-11-25OF - Secretary → CIF 0 - 2
Harwood, Stephen Frank
Director born in March 1937Individual (2 offsprings)Officer 1997-11-21 ~ 2013-01-13OF - Director → CIF 0 - 3
Field, Colin Peter John
Director born in March 1949Individual (2 offsprings)Officer 1997-11-21 ~ 2022-03-16OF - Director → CIF 0 - 4
Medley, Adrian Harfield
Individual (7 offsprings)Officer 1997-11-21 ~ 1998-02-02OF - Secretary → CIF 0
Company in focus
LEATHER TAYLOR LIMITED
Previous name
TLC1 LIMITED - 1999-07-07
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
82,902 GBP2024-03-31
97,902 GBP2023-03-31
Property, Plant & Equipment
1,514,955 GBP2024-03-31
1,487,437 GBP2023-03-31
Fixed Assets - Investments
978 GBP2024-03-31
978 GBP2023-03-31
Fixed Assets
1,598,835 GBP2024-03-31
1,586,317 GBP2023-03-31
Total Inventories
29,946 GBP2024-03-31
27,765 GBP2023-03-31
Debtors
237,377 GBP2024-03-31
248,919 GBP2023-03-31
Cash at bank and in hand
997,368 GBP2024-03-31
881,363 GBP2023-03-31
Current Assets
1,264,691 GBP2024-03-31
1,158,047 GBP2023-03-31
Creditors
Current
335,975 GBP2024-03-31
209,533 GBP2023-03-31
Net Current Assets/Liabilities
928,716 GBP2024-03-31
948,514 GBP2023-03-31
Total Assets Less Current Liabilities
2,527,551 GBP2024-03-31
2,534,831 GBP2023-03-31
Net Assets/Liabilities
2,469,803 GBP2024-03-31
2,483,855 GBP2023-03-31
Equity
Called up share capital
14,343 GBP2024-03-31
14,333 GBP2023-03-31
Share premium
129,320 GBP2024-03-31
128,330 GBP2023-03-31
Capital redemption reserve
42,098 GBP2024-03-31
42,098 GBP2023-03-31
Retained earnings (accumulated losses)
2,282,042 GBP2024-03-31
2,296,094 GBP2023-03-31
Equity
2,469,803 GBP2024-03-31
2,483,855 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
457,902 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2024-03-31
360,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
82,902 GBP2024-03-31
97,902 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,759,073 GBP2024-03-31
1,759,073 GBP2023-03-31
Plant and equipment
632,278 GBP2024-03-31
568,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,391,351 GBP2024-03-31
2,327,576 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
351,158 GBP2024-03-31
330,984 GBP2023-03-31
Plant and equipment
525,238 GBP2024-03-31
509,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876,396 GBP2024-03-31
840,139 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,174 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
26,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,407,915 GBP2024-03-31
1,428,089 GBP2023-03-31
Plant and equipment
107,040 GBP2024-03-31
59,348 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
978 GBP2023-03-31
Investments in Group Undertakings
978 GBP2024-03-31
978 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
178,120 GBP2024-03-31
165,983 GBP2023-03-31
Other Debtors
Current
53,605 GBP2024-03-31
53,677 GBP2023-03-31
Prepayments/Accrued Income
Current
5,649 GBP2024-03-31
29,256 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
237,377 GBP2024-03-31
248,919 GBP2023-03-31
Trade Creditors/Trade Payables
Current
105,470 GBP2024-03-31
35,291 GBP2023-03-31
Corporation Tax Payable
Current
115,294 GBP2024-03-31
101,201 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,889 GBP2024-03-31
15,194 GBP2023-03-31
Other Creditors
Current
4,783 GBP2024-03-31
300 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
95,539 GBP2024-03-31
57,547 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,234,313 shares2024-03-31
Class 2 ordinary share
10,000 shares2024-03-31
Class 3 ordinary share
10,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
278,486 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
278,486 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-293,538 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-293,538 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
LEATHER TAYLOR LIMITED
InfoTLC1 LIMITED - 1999-07-07Registered number 03469597
45 St James Street, Newport, Isle Of Wight PO30 1LGPRIVATE LIMITED COMPANY incorporated on 1997-11-21 (28 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-07CIF 0LEATHER TAYLOR LIMITED
SRegistered number 0346959745 St James Street, Newport, Isle Of Wight, England, PO30 1LGLimited Company in England & Wales, England And WalesCIF 1 CIF 2Limited Company in England And Wales, United KingdomCIF 3
Offspring entities and appointments
Active
3
- 1
GEOFF LEATHER LTD
- nowLEATHER, WEAVER AND WESTMORE LIMITED - 2008-12-1845 St James Street, Newport, Isle Of Wight, EnglandActive Corporate (7 parents)Equity (Company account)27,500 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 2 - Ownership of shares – 75% or more → OE - 245 St James Street, Newport, Isle Of Wight, EnglandActive Corporate (7 parents)Equity (Company account)100 GBP2024-03-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
- 345 St James Street, Newport, Isle Of Wight, EnglandActive Corporate (7 parents)Equity (Company account)-2,870 GBP2023-03-31Person with significant control 2022-06-01 ~ nowCIF 3 - Right to appoint or remove directors → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
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