Leading Edge Engineering Design started in year 2014 as Private Limited Company with registration number 09323239. The Leading Edge Engineering Design company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at Cromer Street. Postal code: SK1 2NP.
The company has 2 directors, namely Gary R., Edward U.. Of them, Gary R., Edward U. have been with the company the longest, being appointed on 21 November 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cromer Street |
Office Address2 | Off Newbridge Lane |
Town | Stockport |
Post code | SK1 2NP |
Country of origin | United Kingdom |
Registration Number | 09323239 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Manufacture of air and spacecraft and related machinery |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is M N Holdings Limited from Stockport, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
M N Holdings Limited
Cromer Street Off Newbridge Lane, Stockport, SK1 2NP, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 05374112 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 661 | 34 534 | 5 550 | 20 923 | 8 840 | 2 093 | 18 850 |
Current Assets | 41 044 | 75 744 | 108 257 | 71 455 | 87 977 | 41 362 | 102 619 |
Debtors | 28 579 | 39 319 | 89 705 | 34 639 | 66 455 | 22 378 | 76 000 |
Other Debtors | 3 600 | 3 600 | 20 423 | 21 947 | 10 168 | 2 495 | 3 543 |
Property Plant Equipment | 49 182 | 30 376 | 21 010 | 13 876 | 8 695 | 23 525 | 34 562 |
Total Inventories | 4 804 | 1 891 | 13 002 | 15 893 | 12 682 | 16 891 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 704 | 80 883 | 94 064 | 101 198 | 107 001 | 93 536 | 90 899 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 816 | 622 | 24 590 | 32 990 | |||
Amounts Owed By Related Parties | 28 123 | 42 100 | 12 001 | 55 867 | 11 133 | 7 104 | |
Amounts Owed To Group Undertakings | 155 561 | 172 258 | 180 837 | 180 515 | 183 473 | 195 166 | 187 680 |
Average Number Employees During Period | 4 | 4 | 5 | 6 | 4 | 3 | 4 |
Balances Amounts Owed By Related Parties | 42 100 | 12 001 | 55 867 | 11 133 | |||
Balances Amounts Owed To Related Parties | 180 837 | 180 515 | 183 473 | 195 166 | |||
Creditors | 219 127 | 245 039 | 245 350 | 229 521 | 235 099 | 223 830 | 215 300 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 033 | 24 825 | 101 121 | 64 793 | 37 982 | 11 171 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 179 | 13 182 | 7 134 | 5 803 | 5 626 | 6 157 | |
Net Current Assets Liabilities | -178 083 | -169 295 | -137 093 | -158 066 | -147 122 | -182 468 | -112 681 |
Other Creditors | 509 | 14 759 | 8 876 | 7 863 | 7 500 | 7 500 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 091 | 8 794 | |||||
Other Disposals Property Plant Equipment | 23 225 | 24 590 | |||||
Other Taxation Social Security Payable | 4 434 | 4 837 | 29 657 | 17 163 | 27 892 | 13 100 | 14 187 |
Property Plant Equipment Gross Cost | 101 886 | 111 259 | 115 074 | 115 074 | 115 696 | 117 061 | 125 461 |
Total Assets Less Current Liabilities | -128 901 | -138 919 | -116 083 | -144 190 | -138 427 | -158 943 | -78 119 |
Trade Creditors Trade Payables | 31 180 | 33 751 | 20 097 | 22 967 | 15 871 | 8 064 | 5 933 |
Trade Debtors Trade Receivables | 535 | 27 182 | 691 | 420 | 8 750 | 65 353 | |
Accrued Liabilities | 15 237 | 14 645 | |||||
Amounts Owed By Group Undertakings | 8 534 | 28 124 | |||||
Loans From Directors | 5 000 | 5 000 | |||||
Prepayments Accrued Income | 15 910 | 7 595 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 373 | ||||||
Value-added Tax Payable | 7 715 | 14 039 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (13 pages) |
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