Leawood Builders started in year 1973 as Private Limited Company with registration number 01093534. The Leawood Builders company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in at 68 Hillside Crescent. Postal code: EN2 0HR.
The firm has one director. Susan H., appointed on 16 April 1991. There are currently no secretaries appointed. As of 27 April 2024, there were 4 ex directors - Matthew H., Christopher H. and others listed below. There were no ex secretaries.
Office Address | 68 Hillside Crescent |
Office Address2 | Enfield |
Town | |
Post code | EN2 0HR |
Country of origin | United Kingdom |
Registration Number | 01093534 |
Date of Incorporation | Wed, 31st Jan 1973 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 51 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Susan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan H.
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 | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 402 093 | 406 127 | 405 326 | 404 602 | 393 418 | 405 724 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 19 042 | 8 244 | 9 956 | 10 873 | 1 503 | 15 326 | |||||||
Cash Bank On Hand | 15 326 | 15 246 | 11 180 | 11 114 | 10 129 | 10 037 | 12 | 94 016 | |||||
Current Assets | 125 861 | 119 817 | 118 932 | 118 532 | 107 961 | 120 267 | 119 237 | 114 393 | 112 853 | 108 154 | 104 860 | 94 792 | 321 581 |
Debtors | 106 819 | 111 573 | 108 976 | 107 659 | 106 458 | 104 941 | 103 991 | 103 213 | 101 739 | 98 025 | 94 823 | 94 780 | 227 565 |
Other Debtors | 104 941 | 103 991 | 103 213 | 101 739 | 98 025 | 94 823 | 94 780 | 227 565 | |||||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets | 1 973 | 1 433 | 908 | 384 | 1 | 1 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 20 100 | 20 100 | 20 100 | 20 100 | 20 200 | 20 200 | |||||||
Profit Loss Account Reserve | 381 993 | 386 027 | 385 226 | 384 502 | 373 218 | 385 524 | |||||||
Shareholder Funds | 402 093 | 406 127 | 405 326 | 404 602 | 393 418 | 405 724 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 350 | 10 350 | 10 350 | 10 350 | 10 350 | 10 350 | 10 350 | ||||||
Average Number Employees During Period | 1 | 1 | |||||||||||
Creditors | 16 079 | 16 029 | 16 163 | 16 198 | 15 985 | 15 974 | 47 012 | 197 396 | |||||
Creditors Due Within One Year | 27 276 | 16 658 | 16 049 | 15 849 | 16 079 | 16 079 | |||||||
Fixed Assets | 303 508 | 302 968 | 302 443 | 301 919 | 301 536 | 301 536 | 301 536 | 301 536 | 301 536 | 301 536 | 301 536 | 301 536 | 301 536 |
Investments Fixed Assets | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 |
Investments In Group Undertakings | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | 301 535 | |||||
Net Current Assets Liabilities | 98 585 | 103 159 | 102 883 | 102 683 | 91 882 | 104 188 | 103 208 | 98 230 | 96 655 | 92 169 | 88 886 | 47 780 | 124 185 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 1 079 | 1 029 | 1 163 | 1 198 | 985 | 974 | 32 012 | 124 998 | |||||
Other Taxation Social Security Payable | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 72 398 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 351 | 10 351 | 10 351 | 10 351 | 10 351 | 10 351 | 2 073 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 351 | 10 351 | 10 351 | 10 351 | 10 351 | ||||||||
Tangible Fixed Assets Depreciation | 8 378 | 8 918 | 9 443 | 9 967 | 10 350 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 540 | 525 | 524 | 383 | |||||||||
Total Assets Less Current Liabilities | 402 093 | 406 127 | 405 326 | 404 602 | 393 418 | 405 724 | 404 744 | 399 766 | 398 191 | 393 705 | 390 422 | 349 316 | 425 721 |
Trade Creditors Trade Payables | -1 | ||||||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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