Leander started in year 1983 as Private Limited Company with registration number 01705142. The Leander company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Leatherhead at Ashtead House Business Park 8. Postal code: KT22 7DG. Since Saturday 5th September 2015 Leander Limited is no longer carrying the name Leander Homes.
Currently there are 2 directors in the the company, namely Edmund S. and Iain P.. In addition one secretary - Edmund S. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Ashtead House Business Park 8 |
Office Address2 | Barnett Wood Lane |
Town | Leatherhead |
Post code | KT22 7DG |
Country of origin | United Kingdom |
Registration Number | 01705142 |
Date of Incorporation | Wed, 9th Mar 1983 |
Industry | Other letting and operating of own or leased real estate |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 30th September |
Company age | 41 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Edmund S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Iain P. This PSC owns 25-50% shares and has 25-50% voting rights.
Edmund S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Iain P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leander Homes | September 5, 2015 |
Stringwood | March 9, 2000 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 757 462 | 757 495 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 121 650 | 2 413 | 58 632 | 26 784 | 198 242 | 230 369 | 367 389 | |
Current Assets | 115 246 | 194 850 | 51 238 | 307 252 | 409 252 | 579 403 | 621 746 | 769 277 |
Debtors | 25 122 | 73 200 | 48 825 | 248 620 | 382 468 | 381 161 | 391 377 | 401 888 |
Net Assets Liabilities | 757 495 | 865 310 | 1 018 427 | 1 139 071 | 2 618 676 | 3 970 271 | 4 079 153 | |
Other Debtors | 70 538 | 47 225 | 228 031 | 361 274 | 364 920 | 390 060 | 373 179 | |
Property Plant Equipment | 1 943 189 | 1 964 610 | 2 779 493 | 2 742 340 | 4 207 672 | 5 915 416 | 5 915 645 | |
Cash Bank In Hand | 90 124 | 121 650 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 757 462 | 757 495 | ||||||
Tangible Fixed Assets | 1 788 600 | 1 943 189 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 757 362 | 757 395 | ||||||
Shareholder Funds | 757 462 | 757 495 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 181 736 | |||||||
Total Fixed Assets Cost Or Valuation | 1 788 600 | 1 970 336 | ||||||
Total Fixed Assets Depreciation | 0 | 27 147 | ||||||
Total Fixed Assets Depreciation Charge In Period | 27 147 | |||||||
Accrued Liabilities Deferred Income | 16 907 | 23 590 | 46 642 | 48 012 | 74 856 | 104 381 | 124 997 | |
Accumulated Depreciation Impairment Property Plant Equipment | 27 147 | 65 418 | 107 277 | 150 576 | 168 801 | 177 993 | 183 764 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 59 692 | 856 742 | 16 936 | 6 000 | ||||
Administrative Expenses | 191 577 | 188 853 | ||||||
Amounts Owed To Directors | 107 800 | 107 800 | 107 800 | 107 800 | 107 800 | 288 284 | ||
Balances Amounts Owed By Related Parties | 364 920 | |||||||
Bank Borrowings Overdrafts | 108 523 | 107 264 | 102 738 | 110 162 | 106 287 | 108 699 | 69 610 | |
Comprehensive Income Expense | 33 | 215 615 | ||||||
Corporation Tax Payable | 2 270 | 54 762 | 97 482 | 75 313 | 70 477 | 36 525 | 50 503 | |
Cost Sales | 26 984 | 65 966 | ||||||
Creditors | 555 003 | 484 114 | 506 406 | 564 310 | 491 971 | 486 314 | 605 168 | |
Depreciation Expense Property Plant Equipment | 27 147 | 38 271 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Dividends Paid | 107 800 | |||||||
Finance Lease Liabilities Present Value Total | 4 400 | 4 998 | 443 | |||||
Gross Profit Loss | 211 916 | 488 015 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 271 | 41 859 | 18 225 | 9 192 | 5 771 | |||
Interest Payable Similar Charges Finance Costs | 18 036 | 28 754 | ||||||
Net Current Assets Liabilities | -369 533 | -360 153 | -432 876 | -199 154 | -155 058 | 87 432 | 135 432 | 164 109 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Operating Profit Loss | 20 339 | 299 162 | ||||||
Other Creditors | 417 974 | 75 000 | 75 000 | 155 762 | 75 000 | 78 223 | ||
Other Taxation Social Security Payable | 10 124 | 45 122 | 48 263 | 39 282 | 62 422 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 550 | |||||||
Profit Loss | 33 | 215 615 | ||||||
Profit Loss On Ordinary Activities Before Tax | 2 303 | 270 408 | ||||||
Property Plant Equipment Gross Cost | 1 970 336 | 2 030 028 | 2 886 770 | 2 892 916 | 4 376 473 | 6 093 409 | 6 099 409 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 281 876 | 795 889 | 795 889 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 270 | 54 793 | ||||||
Total Assets Less Current Liabilities | 1 419 067 | 1 583 036 | 1 531 734 | 2 580 339 | 2 587 282 | 4 295 104 | 6 050 848 | 6 079 754 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 483 557 | 1 700 000 | ||||||
Trade Creditors Trade Payables | 9 329 | 115 698 | 62 220 | 17 141 | 8 845 | 11 404 | 9 352 | |
Trade Debtors Trade Receivables | 2 662 | 1 600 | 20 589 | 21 194 | 16 241 | 1 317 | 28 159 | |
Turnover Revenue | 238 900 | 553 981 | ||||||
Advances Credits Directors | 107 800 | 107 800 | ||||||
Advances Credits Made In Period Directors | 107 800 | |||||||
Creditors Due After One Year Total Noncurrent Liabilities | 661 605 | 825 541 | ||||||
Creditors Due Within One Year Total Current Liabilities | 484 779 | 555 003 | ||||||
Fixed Assets | 1 788 600 | 1 943 189 | ||||||
Tangible Fixed Assets Additions | 181 736 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 788 600 | 1 970 336 | ||||||
Tangible Fixed Assets Depreciation | 0 | 27 147 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 27 147 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 28th, June 2023 |
accounts | Free Download (10 pages) |
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