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Leacroft Lodge Limited HARROW

Leacroft Lodge started in year 1989 as Private Limited Company with registration number 02391563. The Leacroft Lodge company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Harrow at Rdp Newman Lynwood House 373 -375. Postal code: HA1 2AW.

At the moment there are 2 directors in the the firm, namely Ramesh M. and Rabindranath S.. In addition one secretary - Ramesh M. - is with the company. As of 17 May 2024, there were 2 ex directors - Ronald R., Jacqueline R. and others listed below. There were no ex secretaries.

Leacroft Lodge Limited Address / Contact

Office Address Rdp Newman Lynwood House 373 -375
Office Address2 Station Road
Town Harrow
Post code HA1 2AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02391563
Date of Incorporation Fri, 2nd Jun 1989
Industry Medical nursing home activities
End of financial Year 30th June
Company age 35 years old
Account next due date Sun, 31st Mar 2024 (47 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Ramesh M.

Position: Secretary

Appointed: 08 February 2013

Ramesh M.

Position: Director

Appointed: 08 February 2013

Rabindranath S.

Position: Director

Appointed: 08 February 2013

Ronald R.

Position: Director

Appointed: 16 July 1991

Resigned: 08 February 2013

Jacqueline R.

Position: Director

Appointed: 16 July 1991

Resigned: 08 February 2013

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Bluecroft Estates Limited from Rickmansworth, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Bluecroft Estates Limited

Minervia 1 Chestnut Avenue, Rickmansworth, WD3 4HA, England

Legal authority England And Wales
Legal form Limited By Shares
Country registered U K
Place registered U K
Registration number 05779309
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth877 74450 334171 189299 974412 134       
Balance Sheet
Cash Bank On Hand    171 133284 212128 787222 799230 214211 259308 609173 512
Current Assets438 6971 619 8781 783 7851 771 2531 823 7621 887 0171 826 1841 955 5012 020 1402 030 9332 154 3362 105 084
Debtors246 0001 420 2511 526 6911 597 5941 652 62968 0751 697 3971 732 7021 789 9261 819 6741 845 7271 931 572
Net Assets Liabilities    412 134552 714615 908713 787771 241850 5541 012 1581 011 000
Other Debtors    46 21013 82913 89313 89313 50013 50013 500 
Property Plant Equipment    607 729593 639657 284651 533647 637634 038619 875604 113
Cash Bank In Hand92 697199 627257 094173 659171 133       
Tangible Fixed Assets693 562639 507625 996621 071607 729       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve877 64450 234171 089299 874412 034       
Shareholder Funds877 74450 334171 189299 974412 134       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 167776      
Accumulated Depreciation Impairment Property Plant Equipment    381 616394 716423 267452 400482 445511 692540 041567 199
Amounts Owed By Related Parties    1 534 2981 534 7301 615 6881 662 1661 728 8361 762 6031 799 7021 880 023
Average Number Employees During Period       5147494951
Bank Borrowings Overdrafts    1 703 1681 615 2951 571 6381 545 4271 459 6481 365 7431 270 6251 223 915
Corporation Tax Payable    65 46236 8989 939     
Creditors    1 703 9441 615 2951 571 6381 545 4271 459 6481 365 7431 270 6251 223 915
Deferred Income    776       
Future Minimum Lease Payments Under Non-cancellable Operating Leases      88 97074 88460 79846 71332 62658 070
Increase From Depreciation Charge For Year Property Plant Equipment     15 49028 55129 13330 04529 24728 34927 158
Net Current Assets Liabilities263 1221 297 1191 420 8891 476 4281 518 0671 581 5591 549 0351 627 0171 605 8441 603 9891 683 6691 656 443
Number Shares Issued Fully Paid     100100     
Other Creditors    85 542121 22683 291136 712180 039192 208217 390208 978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 390      
Other Disposals Property Plant Equipment     5 000      
Other Taxation Social Security Payable    23 67911 1619 22141 34248 69151 49136 07485 875
Par Value Share 111111     
Property Plant Equipment Gross Cost    989 345988 3551 080 5511 103 9331 130 0821 145 7301 159 9161 171 312
Provisions For Liabilities Balance Sheet Subtotal    8 5516 41318 77319 33622 59221 73020 76125 641
Total Additions Including From Business Combinations Property Plant Equipment     4 01092 19623 38226 14915 64814 18611 396
Total Assets Less Current Liabilities956 6841 936 6262 046 8852 097 4992 125 7962 175 1982 206 3192 278 5502 253 4812 238 0272 303 5442 260 556
Trade Creditors Trade Payables    52 59253 773101 298100 630137 566135 245169 203143 788
Trade Debtors Trade Receivables    72 12154 24667 81656 64347 59043 57132 52551 549
Accruals Deferred Income6 6115 4444 2773 1101 943       
Creditors Due After One Year53 2181 869 2401 862 8391 785 0081 703 168       
Creditors Due Within One Year175 575322 759362 896294 825305 695       
Current Asset Investments100 000           
Number Shares Allotted 100100100100       
Provisions For Liabilities Charges19 11111 6088 5809 4078 551       
Share Capital Allotted Called Up Paid100100100100100       

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th June 2022
filed on: 24th, May 2023 		Free Download (11 pages)

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