Leander Developments started in year 1990 as Private Limited Company with registration number 02483362. The Leander Developments company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Exeter at 5 Barnfield Crescent. Postal code: EX1 1QT.
The company has 4 directors, namely William K., Nicola K. and Jane K. and others. Of them, Terence K. has been with the company the longest, being appointed on 19 March 1991 and William K. and Nicola K. and Jane K. have been with the company for the least time - from 2 July 2001. Currenlty, the company lists one former director, whose name is Roderick T. and who left the the company on 9 March 2001. In addition, there is one former secretary - Jennifer R. who worked with the the company until 15 August 2008.
Office Address | 5 Barnfield Crescent |
Town | Exeter |
Post code | EX1 1QT |
Country of origin | United Kingdom |
Registration Number | 02483362 |
Date of Incorporation | Tue, 20th Mar 1990 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is William K. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Nicola K. This PSC owns 25-50% shares.
William K.
Notified on | 14 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nicola K.
Notified on | 14 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -201 041 | 306 109 | 180 065 | 1 325 704 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 360 026 | 599 537 | 153 144 | 23 227 | |||||
Current Assets | 2 306 112 | 3 954 329 | 2 680 622 | 2 755 975 | 3 031 918 | 2 683 683 | |||
Debtors | 1 011 482 | 771 800 | 87 312 | 9 677 | 35 979 | 37 035 | 26 105 | 30 379 | 52 994 |
Cash Bank On Hand | 367 633 | 81 499 | 1 862 125 | 2 250 174 | 1 783 598 | ||||
Net Assets Liabilities | 498 606 | 233 366 | 1 144 607 | 2 825 634 | |||||
Other Debtors | 35 979 | 37 035 | 16 033 | 30 379 | 32 594 | ||||
Property Plant Equipment | 53 798 | 63 985 | 90 063 | 76 209 | |||||
Total Inventories | 2 725 881 | 2 076 962 | 1 092 874 | 751 365 | 847 091 | ||||
Stocks Inventory | 934 604 | 2 582 992 | 2 440 166 | 2 723 071 | |||||
Tangible Fixed Assets | 87 089 | 64 612 | 116 652 | 110 152 | |||||
Net Assets Liabilities Including Pension Asset Liability | -201 041 | 306 109 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 667 161 | 667 161 | 667 161 | 667 161 | |||||
Profit Loss Account Reserve | -868 202 | -361 052 | -487 096 | 658 543 | |||||
Shareholder Funds | -201 041 | 306 109 | 180 065 | 1 325 704 | |||||
Other | |||||||||
Creditors Due After One Year | 2 478 844 | 1 833 363 | 1 540 889 | 1 288 357 | |||||
Creditors Due Within One Year | 115 399 | 1 879 470 | 1 076 321 | 252 066 | |||||
Fixed Assets | 87 090 | 64 613 | 116 653 | 110 152 | |||||
Investments Fixed Assets | 1 | 1 | 1 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 180 065 | 1 325 704 | |||||||
Net Current Assets Liabilities | 2 190 713 | 2 074 859 | 1 604 301 | 2 503 909 | 2 749 425 | 2 537 148 | |||
Number Shares Allotted | 667 060 | 100 | 35 | ||||||
Accrued Liabilities Deferred Income | 39 652 | 13 937 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 145 364 | 128 376 | 111 295 | 136 163 | 159 284 | ||||
Amounts Owed To Directors | 1 519 709 | 142 358 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 3 | ||||
Creditors | 617 640 | 216 640 | 112 608 | 282 493 | 146 535 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -33 102 | -34 621 | |||||||
Disposals Property Plant Equipment | -44 485 | -40 495 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 114 | 17 540 | 24 868 | 23 121 | |||||
Nominal Value Allotted Share Capital | 667 060 | 667 060 | 667 060 | 2 017 060 | |||||
Number Shares Issued Fully Paid | 667 060 | 667 060 | 2 017 060 | 1 | |||||
Other Creditors | 617 640 | 216 640 | 112 608 | 269 163 | 121 858 | ||||
Other Taxation Payable | 1 334 | 7 634 | 25 965 | 9 442 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 8 425 | 9 421 | |||||||
Property Plant Equipment Gross Cost | 199 162 | 192 361 | 201 358 | 212 372 | 223 362 | ||||
Recoverable Value-added Tax | 1 647 | 2 525 | |||||||
Remaining Financial Commitments | 474 | 239 | 292 | 258 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 685 | 49 492 | 11 014 | 10 990 | |||||
Trade Creditors Trade Payables | 10 568 | 30 021 | 3 119 | 3 888 | 7 241 | ||||
Useful Life Property Plant Equipment Years | 5 | ||||||||
Share Capital Allotted Called Up Paid | 667 060 | 667 060 | 667 060 | 35 | |||||
Tangible Fixed Assets Additions | 818 | 34 783 | |||||||
Tangible Fixed Assets Cost Or Valuation | 160 346 | 161 164 | 214 615 | 223 722 | |||||
Tangible Fixed Assets Depreciation | 73 257 | 96 552 | 97 963 | 113 570 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 23 295 | 30 895 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 288 | ||||||||
Tangible Fixed Assets Disposals | 25 676 | ||||||||
Total Assets Less Current Liabilities | 2 277 803 | 2 139 472 | 1 720 954 | 2 614 061 | 2 825 634 | 2 601 226 | |||
Other Taxation Social Security Payable | 9 442 | 17 436 | |||||||
Trade Debtors Trade Receivables | 20 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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