Founded in 2014, Leading Hand, classified under reg no. 09210136 is an active company. Currently registered at 3 Upper Stubbings HX6 3DR, Sowerby Bridge the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Rachel H., Richard H.. Of them, Rachel H., Richard H. have been with the company the longest, being appointed on 9 September 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Upper Stubbings |
| Office Address2 | Triangle |
| Town | Sowerby Bridge |
| Post code | HX6 3DR |
| Country of origin | United Kingdom |
| Registration Number | 09210136 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
Position: Director
Appointed: 09 September 2014
The register of PSCs who own or control the company includes 1 name. As we identified, there is Richard H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard 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 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 26 783 | 25 164 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 37 867 | 39 875 | ||||||
| Cash Bank On Hand | 39 875 | 34 055 | 40 142 | 52 447 | 70 592 | 79 650 | 56 430 | |
| Current Assets | 49 398 | 50 514 | 44 976 | 50 650 | 65 572 | 83 717 | 92 463 | 106 633 |
| Debtors | 11 531 | 10 639 | 10 921 | 10 508 | 13 125 | 13 125 | 12 813 | 50 203 |
| Property Plant Equipment | 231 | 309 | 168 | 33 | 1 071 | 676 | 281 | |
| Tangible Fixed Assets | 455 | 231 | ||||||
| Net Assets Liabilities | 37 397 | 29 458 | 58 463 | 70 442 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 26 683 | 25 064 | ||||||
| Shareholder Funds | 26 783 | 25 164 | ||||||
| Other | ||||||||
| Accrued Liabilities | 750 | 625 | 625 | 625 | 1 545 | 1 890 | 2 325 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 448 | 774 | 915 | 1 050 | 1 197 | 1 592 | 1 987 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 17 151 | 18 561 | 18 730 | 20 472 | 20 226 | 21 305 | 22 524 | |
| Creditors | 25 581 | 32 311 | 27 561 | 28 208 | 55 127 | 34 548 | 36 419 | |
| Creditors Due Within One Year | 23 070 | 25 581 | ||||||
| Dividends Paid | 87 000 | 69 425 | 73 000 | 95 000 | 61 500 | 83 725 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 141 | 135 | 147 | 395 | 395 | ||
| Net Current Assets Liabilities | 26 328 | 24 933 | 12 665 | 23 089 | 37 364 | 28 590 | 57 915 | 70 214 |
| Number Shares Allotted | 25 | 25 | ||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 74 810 | 79 708 | 87 140 | 87 061 | 90 505 | 95 704 | ||
| Property Plant Equipment Gross Cost | 679 | 1 083 | 1 083 | 1 083 | 2 268 | 2 268 | ||
| Share Capital Allotted Called Up Paid | 25 | 25 | ||||||
| Tangible Fixed Assets Additions | 679 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 679 | |||||||
| Tangible Fixed Assets Depreciation | 224 | 448 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | 224 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 404 | 1 185 | ||||||
| Total Assets Less Current Liabilities | 26 783 | 25 164 | 12 974 | 23 257 | 37 397 | 29 661 | 58 591 | 70 495 |
| Trade Creditors Trade Payables | 140 | 17 | 571 | 434 | 443 | |||
| Trade Debtors Trade Receivables | 10 639 | 10 921 | 10 508 | 13 125 | 13 125 | 12 813 | 14 040 | |
| Additional Provisions Increase From New Provisions Recognised | 203 | -75 | -75 | |||||
| Provisions | 203 | 128 | 53 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 203 | 128 | 53 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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