Founded in 2015, Leadbeater And Kay Solicitors, classified under reg no. 09774298 is an active company. Currently registered at 1-5 Birch Terrace ST1 3JN, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Paul K., Deborah L.. Of them, Paul K., Deborah L. have been with the company the longest, being appointed on 11 September 2015. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-5 Birch Terrace |
| Town | Stoke-on-trent |
| Post code | ST1 3JN |
| Country of origin | United Kingdom |
| Registration Number | 09774298 |
| Date of Incorporation | Fri, 11th Sep 2015 |
| Industry | Solicitors |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (75 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2015
Position: Director
Appointed: 11 September 2015
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Deborah K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paul K. This PSC owns 25-50% shares.
Deborah K.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% shares |
Paul K.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 272 | 292 | 233 | 252 | 245 | 244 |
| Current Assets | 2 | 52 150 | 24 119 | 37 820 | 43 303 | 108 398 | 191 639 |
| Debtors | 51 878 | 23 827 | 37 587 | 43 051 | 108 153 | 191 395 | |
| Net Assets Liabilities | 2 | 65 | 150 | 16 320 | 144 | 22 | 83 |
| Other Debtors | 2 022 | 302 | 5 820 | 26 558 | 57 743 | 69 683 | |
| Property Plant Equipment | 5 416 | 4 062 | 2 709 | 2 417 | 1 449 | 1 628 | |
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 900 | 3 543 | 4 285 | 1 560 | 4 933 | 1 800 | |
| Accumulated Amortisation Impairment Intangible Assets | 19 500 | 39 000 | 58 500 | 78 000 | 97 500 | 117 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 354 | 2 707 | 4 061 | 5 681 | 7 446 | 7 933 | |
| Additions Other Than Through Business Combinations Intangible Assets | 195 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 770 | 1 328 | 797 | 666 | |||
| Average Number Employees During Period | 8 | 8 | 9 | 13 | 11 | 11 | 10 |
| Bank Borrowings | 30 600 | 3 235 | 5 000 | 65 919 | |||
| Bank Overdrafts | 155 602 | 138 660 | 119 958 | 77 833 | 110 527 | 128 162 | |
| Creditors | 233 001 | 184 031 | 160 709 | 46 765 | 43 333 | 37 047 | |
| Dividend Per Share Interim | 10 750 | 8 250 | |||||
| Dividends Paid On Shares Interim | 21 500 | 16 500 | |||||
| Fixed Assets | 180 916 | 160 062 | 139 209 | 119 417 | 98 949 | 79 628 | |
| Increase From Amortisation Charge For Year Intangible Assets | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 354 | 1 354 | 1 354 | 1 620 | 1 765 | 487 | |
| Intangible Assets | 175 500 | 156 000 | 136 500 | 117 000 | 97 500 | 78 000 | |
| Intangible Assets Gross Cost | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | 195 000 | |
| Net Current Assets Liabilities | 2 | -180 851 | -159 912 | -122 889 | -72 508 | -55 594 | -42 498 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
| Other Creditors | 32 987 | 12 765 | 8 715 | 3 058 | 2 736 | 4 160 | |
| Other Remaining Borrowings | 1 888 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 31 995 | 4 150 | 66 079 | ||||
| Property Plant Equipment Gross Cost | 6 770 | 6 770 | 6 770 | 8 098 | 8 895 | 9 561 | |
| Taxation Social Security Payable | 8 583 | 15 903 | 25 856 | 27 329 | 37 682 | 30 141 | |
| Total Assets Less Current Liabilities | 16 320 | 46 909 | 43 355 | 37 130 | |||
| Total Borrowings | 188 090 | 138 660 | 119 958 | 46 765 | 43 333 | 37 047 | |
| Trade Creditors Trade Payables | 441 | 4 378 | 1 895 | 2 796 | 3 114 | 3 955 | |
| Trade Debtors Trade Receivables | 17 861 | 19 375 | 31 767 | 16 493 | 50 410 | 55 633 | |
| Amount Specific Advance Or Credit Directors | 35 206 | 23 043 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 35 206 | 16 894 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -29 057 | ||||||
| Company Contributions To Money Purchase Plans Directors | 20 | ||||||
| Director Remuneration | 5 000 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 10, 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy