Founded in 2015, Leadbetter Removals, classified under reg no. 09868521 is an active company. Currently registered at 31 Dashwood Avenue HP12 3DZ, High Wycombe the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Nicola L., Sean L. and John L.. Of them, John L. has been with the company the longest, being appointed on 12 November 2015 and Nicola L. and Sean L. have been with the company for the least time - from 1 January 2022. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Dashwood Avenue |
Town | High Wycombe |
Post code | HP12 3DZ |
Country of origin | United Kingdom |
Registration Number | 09868521 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Removal services |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is John L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 42 779 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 47 016 | 78 139 | 40 702 | 107 089 | 164 023 | 278 126 | 322 832 | 326 304 |
Current Assets | 48 016 | 81 139 | 81 794 | 123 301 | 174 133 | 292 633 | 338 067 | 338 553 |
Debtors | 2 000 | 40 092 | 15 212 | 8 360 | 12 257 | 12 985 | 9 499 | |
Net Assets Liabilities | 230 844 | 347 865 | 378 666 | |||||
Other Debtors | 29 905 | 180 | 10 316 | 7 419 | 6 355 | |||
Property Plant Equipment | 40 896 | 35 280 | 18 447 | 14 871 | 9 511 | 5 886 | 79 743 | 124 750 |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 750 | 2 250 | 2 250 | |
Cash Bank In Hand | 47 016 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 42 779 | |||||||
Stocks Inventory | 1 000 | |||||||
Tangible Fixed Assets | 40 896 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 42 679 | |||||||
Shareholder Funds | 42 779 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 | 2 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 629 | 29 894 | 41 288 | 60 008 | 67 407 | 70 887 | 83 114 | 64 506 |
Additions Other Than Through Business Combinations Intangible Assets | 2 400 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 749 | 1 641 | 15 144 | 2 039 | 1 267 | 86 084 | 76 649 | |
Average Number Employees During Period | 6 | 7 | 7 | 9 | 9 | 12 | ||
Corporation Tax Payable | 6 715 | 9 895 | 6 680 | 7 605 | 17 248 | 37 016 | 16 246 | 4 284 |
Creditors | 46 133 | 27 850 | 24 102 | 62 488 | 68 468 | 68 275 | 9 476 | 22 213 |
Dividends Paid On Shares | 1 800 | |||||||
Fixed Assets | 40 896 | 18 447 | 16 671 | 10 711 | 6 486 | 79 743 | ||
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 315 | 16 701 | 18 720 | 7 399 | 4 892 | 12 227 | 31 642 | |
Intangible Assets | 1 800 | 1 200 | 600 | |||||
Intangible Assets Gross Cost | 2 400 | 2 400 | 2 400 | 2 400 | ||||
Net Current Assets Liabilities | 1 883 | 53 289 | 57 692 | 60 813 | 105 665 | 224 358 | 277 598 | 276 129 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 37 035 | 11 269 | 2 299 | 24 562 | 10 201 | 2 856 | 9 476 | 22 213 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | 5 307 | 1 412 | 50 250 | ||||
Other Disposals Property Plant Equipment | 15 100 | 7 079 | 1 412 | 50 250 | ||||
Other Taxation Social Security Payable | 2 383 | 6 686 | 8 832 | 11 078 | 24 025 | 17 888 | 14 112 | 12 978 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 54 525 | 65 173 | 59 735 | 74 879 | 76 918 | 76 773 | 162 857 | 189 256 |
Total Assets Less Current Liabilities | 42 779 | 88 569 | 76 139 | 77 484 | 116 376 | 230 844 | 357 341 | 400 879 |
Trade Creditors Trade Payables | 6 291 | 19 243 | 16 994 | 10 515 | 5 805 | 2 059 | ||
Trade Debtors Trade Receivables | 2 000 | 10 187 | 15 212 | 8 180 | 1 941 | 5 566 | 3 144 | |
Creditors Due Within One Year | 46 133 | |||||||
Tangible Fixed Assets Additions | 54 725 | |||||||
Tangible Fixed Assets Cost Or Valuation | 54 525 | |||||||
Tangible Fixed Assets Depreciation | 13 629 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 679 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 50 | |||||||
Tangible Fixed Assets Disposals | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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