Founded in 2016, Ldn Leadwork, classified under reg no. 10329119 is an active company. Currently registered at Berkeley Townsend, Hunter House 150 Hutton Road CM15 8NL, Brentwood the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Grant R., Jay S.. Of them, Jay S. has been with the company the longest, being appointed on 15 August 2016 and Grant R. has been with the company for the least time - from 17 August 2023. As of 23 April 2024, there was 1 ex director - Paul S.. There were no ex secretaries.
Office Address | Berkeley Townsend, Hunter House 150 Hutton Road |
Office Address2 | Shenfield |
Town | Brentwood |
Post code | CM15 8NL |
Country of origin | United Kingdom |
Registration Number | 10329119 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Jay S. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Jay S. This PSC owns 75,01-100% shares.
Jay S.
Notified on | 15 August 2016 |
Nature of control: |
significiant influence or control |
Jay S.
Notified on | 31 August 2017 |
Ceased on | 15 August 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 908 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 76 333 | 12 562 | |||||
Current Assets | 8 911 | 12 994 | 61 499 | 95 130 | 132 711 | 168 003 | 256 858 |
Debtors | 91 670 | 201 683 | |||||
Net Assets Liabilities | 2 617 | 2 698 | 2 698 | 32 339 | 44 303 | 21 812 | 74 995 |
Other Debtors | 66 671 | 38 407 | |||||
Property Plant Equipment | 22 787 | 19 194 | |||||
Total Inventories | 42 613 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 908 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 908 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 724 | 24 122 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 42 549 | 22 330 | |||||
Corporation Tax Payable | 19 514 | 31 101 | |||||
Creditors | 9 740 | 10 296 | 25 781 | 62 791 | 118 791 | 168 978 | 25 360 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 65 892 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 398 | ||||||
Net Current Assets Liabilities | 1 908 | 2 698 | 35 718 | 32 339 | 13 920 | 975 | 81 161 |
Other Creditors | 19 877 | 3 030 | |||||
Other Taxation Social Security Payable | 18 190 | 9 435 | |||||
Property Plant Equipment Gross Cost | 40 511 | 43 316 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 805 | ||||||
Total Assets Less Current Liabilities | 1 908 | 2 698 | 2 698 | 32 339 | 44 303 | 21 812 | 100 355 |
Trade Creditors Trade Payables | 68 848 | 56 000 | |||||
Trade Debtors Trade Receivables | 24 999 | 163 276 | |||||
Fixed Assets | 30 383 | 22 787 | |||||
Creditors Due Within One Year | 7 003 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-14 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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