Leaphart Limited BECKENHAM


Leaphart started in year 1984 as Private Limited Company with registration number 01797649. The Leaphart company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Beckenham at 73a Wickham Way. Postal code: BR3 3AH.

At present there are 4 directors in the the company, namely Peter O., Keith O. and Carol G. and others. In addition one secretary - Elsie O. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Keith O. who worked with the the company until 23 January 1996.

Leaphart Limited Address / Contact

Office Address 73a Wickham Way
Town Beckenham
Post code BR3 3AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01797649
Date of Incorporation Tue, 6th Mar 1984
Industry Buying and selling of own real estate
End of financial Year 30th March
Company age 40 years old
Account next due date Sat, 30th Dec 2023 (90 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Peter O.

Position: Director

Appointed: 01 April 2017

Keith O.

Position: Director

Appointed: 09 February 2015

Elsie O.

Position: Secretary

Appointed: 23 January 1996

Carol G.

Position: Director

Appointed: 30 December 1994

Elsie O.

Position: Director

Appointed: 31 December 1991

Peter O.

Position: Director

Appointed: 06 April 2004

Resigned: 01 December 2009

Peter O.

Position: Director

Appointed: 31 December 1991

Resigned: 30 December 1994

Keith O.

Position: Secretary

Appointed: 31 December 1991

Resigned: 23 January 1996

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Peter O. This PSC and has 50,01-75% shares.

Peter O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth74 97357 27955 88454 72733 509       
Balance Sheet
Cash Bank On Hand    53 4325 8971 61317 11791 049154 402170 310174 821
Current Assets16 93044 36242 62142 11853 432   91 049914177 205183 866
Debtors         6 8956 8959 045
Net Assets Liabilities    33 50916 33011 97416 15846 37115 967150 520208 567
Other Debtors         6 8956 8956 895
Property Plant Equipment    897 161903 493901 383899 273897 163897 161897 161897 497
Cash Bank In Hand16 93044 36242 62142 11853 432       
Net Assets Liabilities Including Pension Asset Liability74 97357 27955 88454 72733 509       
Tangible Fixed Assets900 678897 161897 161897 161897 161       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve74 87357 17955 78454 62733 409       
Shareholder Funds74 97357 27955 88454 72733 509       
Other
Version Production Software        2 021   
Accrued Liabilities    5 0302 2505 7628 4022 6401 9801 6501 300
Accumulated Depreciation Impairment Property Plant Equipment    18 37815 28817 39819 50821 61821 62021 62021 732
Additions Other Than Through Business Combinations Property Plant Equipment     8 442     448
Average Number Employees During Period    22222222
Bank Borrowings    410 000410 000410 000410 000320 000324 677318 127293 606
Bank Borrowings Overdrafts    115 300110 414110 198110 198110 1984 8986 3096 921
Creditors    507 084483 060481 022490 232621 841565 000605 719579 190
Dividend Declared Payable    50 00050 00030 00030 00030 00015 455  
Increase From Depreciation Charge For Year Property Plant Equipment     2 1102 1102 1102 110  112
Loans From Directors    329 558303 500311 205318 739459 495583 037547 769556 057
Net Current Assets Liabilities-375 963-398 826-413 048-427 617-453 652-477 163-479 409-473 115530 792564 086-428 514-395 324
Other Creditors         1 57521 7771 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 200      
Other Disposals Property Plant Equipment     5 200      
Prepayments Accrued Income           2 150
Property Plant Equipment Gross Cost    915 539918 781918 781918 781918 781918 781918 781919 229
Taxation Social Security Payable    7 19616 89623 85722 89319 50834 02528 21413 584
Total Assets Less Current Liabilities524 715498 335484 113469 544443 509426 330421 974426 158366 371330 967468 647502 173
Fixed Assets900 678897 161897 161897 161897 161   897 163895 053  
Administrative Expenses59 35858 77662 23656 831        
Cost Sales4 0264 0304 6323 680        
Creditors Due After One Year449 742441 056428 229414 817410 000       
Creditors Due Within One Year392 893443 188455 669469 735507 084       
Gross Profit Loss95 21499 91697 992118 260        
Number Shares Allotted100100100100100       
Operating Profit Loss35 85641 14035 75661 429        
Par Value Share11111       
Profit Loss For Period28 07432 30628 60548 843        
Profit Loss On Ordinary Activities Before Tax35 85641 14035 75661 429        
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Cost Or Valuation915 539915 539915 539915 539915 539       
Tangible Fixed Assets Depreciation14 86118 37818 37818 37818 378       
Tangible Fixed Assets Depreciation Charged In Period 3 517          
Tax On Profit Or Loss On Ordinary Activities7 7828 8347 151         
Total Dividend Payment50 00050 00030 00050 000        
Turnover Gross Operating Revenue99 240103 946102 624121 940        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 30, 2023
filed on: 18th, December 2023
Free Download (6 pages)

Company search