Leading Edge Carpentry started in year 2015 as Private Limited Company with registration number 09382186. The Leading Edge Carpentry company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stanford - Le -hope at Claridon House. Postal code: SS17 0JU.
The firm has one director. Paul H., appointed on 24 June 2016. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Luke M. who worked with the the firm until 10 October 2016.
| Office Address | Claridon House |
| Office Address2 | London Road |
| Town | Stanford - Le -hope |
| Post code | SS17 0JU |
| Country of origin | United Kingdom |
| Registration Number | 09382186 |
| Date of Incorporation | Fri, 9th Jan 2015 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 24 June 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-08 | 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 | 20 445 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | -2 | ||||||||
| Cash Bank On Hand | 100 | 4 918 | 100 | 100 | 7 000 | 6 902 | 100 | 100 | |
| Current Assets | 30 570 | 42 847 | 110 357 | 93 978 | 79 469 | 156 168 | 163 796 | 183 861 | |
| Debtors | 30 470 | 37 929 | 110 257 | 93 878 | 72 469 | 149 266 | 163 696 | 183 761 | |
| Net Assets Liabilities | 8 197 | 22 289 | 87 374 | 77 237 | 74 716 | 55 697 | 57 477 | 118 843 | |
| Other Debtors | 24 692 | 37 929 | 108 593 | 71 823 | 31 847 | 140 202 | 142 441 | 85 000 | |
| Property Plant Equipment | 7 996 | 5 997 | 5 125 | 2 845 | 1 429 | 1 586 | 18 090 | ||
| Tangible Fixed Assets | 31 000 | 31 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | -2 | ||||||||
| Profit Loss Account Reserve | 20 447 | 20 447 | |||||||
| Shareholder Funds | 20 445 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 1 500 | 2 000 | 2 000 | 4 100 | 2 099 | 2 100 | 2 966 | 3 320 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 999 | 3 998 | 6 279 | 8 559 | 11 057 | 11 719 | 17 826 | 9 044 | |
| Additional Provisions Increase From New Provisions Recognised | 1 199 | ||||||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 2 656 | 4 088 | 14 129 | 50 000 | 18 177 | 23 333 | |||
| Corporation Tax Payable | 7 525 | 10 698 | 20 122 | 20 122 | 2 939 | 3 262 | 3 262 | 10 098 | |
| Creditors | 30 369 | 25 356 | 27 083 | 19 101 | 5 910 | 101 589 | 49 161 | 41 369 | |
| Creditors Due Within One Year | 86 043 | ||||||||
| Debtors Due Within One Year | 75 490 | ||||||||
| Dividends Paid | 20 000 | 20 000 | 24 000 | 2 000 | |||||
| Finance Lease Liabilities Present Value Total | 15 828 | 4 522 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 999 | 2 281 | 2 498 | 662 | 6 107 | 4 522 | |||
| Net Current Assets Liabilities | -10 555 | 17 491 | 83 274 | 74 877 | 73 559 | 54 412 | 91 985 | 142 492 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 2 167 | 2 872 | 40 000 | 40 000 | |||||
| Other Creditors Due Within One Year | 60 000 | ||||||||
| Other Taxation Social Security Payable | 23 189 | 20 122 | 5 522 | 2 399 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 17 479 | 981 | 25 780 | 63 366 | |||||
| Property Plant Equipment Gross Cost | 9 995 | 9 995 | 11 404 | 11 404 | 12 486 | 13 305 | 35 916 | ||
| Provisions | 1 199 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 199 | 1 025 | 485 | 272 | 301 | 3 437 | 2 578 | ||
| Recoverable Value-added Tax | 1 664 | 12 303 | 2 521 | 8 374 | 8 289 | 17 155 | |||
| Tangible Fixed Assets Cost Or Valuation | 31 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 409 | 1 082 | 819 | 22 611 | |||||
| Total Assets Less Current Liabilities | 20 445 | 23 488 | 88 399 | 77 722 | 74 988 | 55 998 | 110 075 | 156 060 | |
| Trade Creditors Trade Payables | 1 | 1 | 2 884 | ||||||
| Trade Creditors Within One Year | 4 848 | ||||||||
| Trade Debtors Trade Receivables | 5 778 | 12 966 | 81 606 | ||||||
| V A T Due Total Creditors | 539 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/07 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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