Leeder Property Consultants started in year 2011 as Private Limited Company with registration number 07605140. The Leeder Property Consultants company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Swansea at 3 New Mill Court. Postal code: SA7 9FG. Since 2011/08/09 Leeder Property Consultants Limited is no longer carrying the name Leeder Property Management Company.
The firm has 3 directors, namely Douglas W., Penelope W. and Ross W.. Of them, Douglas W., Penelope W., Ross W. have been with the company the longest, being appointed on 15 April 2011. As of 26 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 3 New Mill Court |
Office Address2 | Swansea Enterprise Park |
Town | Swansea |
Post code | SA7 9FG |
Country of origin | United Kingdom |
Registration Number | 07605140 |
Date of Incorporation | Fri, 15th Apr 2011 |
Industry | Residents property management |
End of financial Year | 29th September |
Company age | 13 years old |
Account next due date | Sat, 29th Jun 2024 (64 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Douglas W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christine W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ross W., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Douglas W.
Notified on | 16 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christine W.
Notified on | 16 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ross W.
Notified on | 16 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leeder Property Management Company | August 9, 2011 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-29 | 2022-09-29 |
Net Worth | 308 290 | 378 706 | 414 269 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 566 459 | 1 172 359 | 1 874 793 | ||||||
Cash Bank On Hand | 1 874 793 | 1 351 302 | 1 693 993 | 1 461 572 | 1 880 035 | 1 838 521 | 1 377 824 | ||
Current Assets | 643 405 | 1 222 801 | 2 002 480 | 1 471 226 | 1 815 356 | 1 539 149 | 1 931 713 | 1 954 685 | 1 449 853 |
Debtors | 76 946 | 50 442 | 127 687 | 119 924 | 121 363 | 77 577 | 51 678 | 116 164 | 72 029 |
Intangible Fixed Assets | 425 000 | 272 000 | 255 000 | ||||||
Net Assets Liabilities | 414 269 | 422 418 | 458 454 | 421 611 | 481 159 | 519 445 | 505 439 | ||
Net Assets Liabilities Including Pension Asset Liability | 308 290 | 378 706 | 414 269 | ||||||
Other Debtors | 4 163 | 4 332 | 3 863 | 23 765 | 6 349 | 27 145 | 27 977 | ||
Property Plant Equipment | 205 326 | 200 271 | 195 319 | 192 870 | 253 104 | 256 625 | 256 661 | ||
Tangible Fixed Assets | 215 702 | 210 510 | 205 326 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 199 | 199 | 199 | ||||||
Profit Loss Account Reserve | 308 091 | 378 507 | 414 070 | ||||||
Shareholder Funds | 308 290 | 378 706 | 414 269 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 85 000 | 102 000 | 119 000 | 136 000 | 153 000 | 170 000 | 187 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 26 422 | 31 477 | 36 429 | 41 566 | 42 332 | 43 237 | 44 982 | ||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | ||
Bank Borrowings | 133 715 | 126 015 | 114 388 | ||||||
Bank Borrowings Debentures After Five Years | 171 357 | 163 466 | 155 622 | ||||||
Bank Borrowings Overdrafts | 186 999 | 179 212 | 170 320 | 161 566 | 151 167 | 141 061 | 131 389 | ||
Creditors | 186 999 | 179 212 | 170 320 | 161 566 | 151 167 | 141 061 | 131 389 | ||
Creditors Due After One Year | 202 734 | 194 843 | 186 999 | ||||||
Creditors Due Within One Year | 772 652 | 1 131 155 | 1 859 894 | ||||||
Fixed Assets | 640 702 | 482 510 | 460 326 | 438 271 | 416 319 | 396 870 | 440 104 | 426 625 | 409 661 |
Increase From Amortisation Charge For Year Intangible Assets | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 055 | 4 952 | 5 137 | 766 | 905 | 1 745 | |||
Intangible Assets | 255 000 | 238 000 | 221 000 | 204 000 | 187 000 | 170 000 | 153 000 | ||
Intangible Assets Gross Cost | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 | 340 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 75 000 | 68 000 | 85 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 500 000 | 340 000 | |||||||
Net Current Assets Liabilities | -129 247 | 91 646 | 142 586 | 164 192 | 213 055 | 187 297 | 204 656 | 246 984 | 240 277 |
Number Shares Allotted | 33 | 33 | |||||||
Other Creditors | 1 804 013 | 1 259 807 | 1 542 287 | 1 302 729 | 1 674 315 | 1 654 160 | 1 175 289 | ||
Other Taxation Social Security Payable | 48 037 | 38 076 | 47 263 | 38 858 | 41 671 | 39 032 | 23 144 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 231 748 | 231 748 | 231 748 | 234 436 | 295 436 | 299 862 | 301 643 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 644 | 833 | 600 | 990 | 12 434 | 13 103 | 13 110 | ||
Provisions For Liabilities Charges | 431 | 607 | 1 644 | ||||||
Share Capital Allotted Called Up Paid | 33 | 33 | 33 | ||||||
Tangible Fixed Assets Cost Or Valuation | 231 596 | 231 748 | |||||||
Tangible Fixed Assets Depreciation | 15 894 | 21 238 | 26 422 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 688 | 4 426 | 1 781 | ||||||
Total Assets Less Current Liabilities | 511 455 | 574 156 | 602 912 | 602 463 | 629 374 | 584 167 | 644 760 | 673 609 | 649 938 |
Trade Creditors Trade Payables | 3 600 | 1 377 | 1 876 | 5 987 | 752 | ||||
Trade Debtors Trade Receivables | 123 524 | 115 592 | 117 500 | 53 812 | 45 329 | 89 019 | 44 052 | ||
Advances Credits Directors | 209 374 | 29 275 | 50 044 | ||||||
Advances Credits Made In Period Directors | 332 720 | 241 282 | |||||||
Advances Credits Repaid In Period Directors | 98 296 | 61 183 | |||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 61 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/29 filed on: 28th, June 2023 |
accounts | Free Download (10 pages) |
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