Leigh-abbot Consulting started in year 2015 as Private Limited Company with registration number 09580404. The Leigh-abbot Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 77 Middle Hillgate. Postal code: SK1 3EH.
The company has 2 directors, namely Denise F., Paul F.. Of them, Paul F. has been with the company the longest, being appointed on 7 May 2015 and Denise F. has been with the company for the least time - from 9 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 Middle Hillgate |
Town | Stockport |
Post code | SK1 3EH |
Country of origin | United Kingdom |
Registration Number | 09580404 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Paul F. The abovementioned PSC and has 50,01-75% shares.
Paul F.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 8 996 | 7 369 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 094 | 9 753 | ||||||
Cash Bank On Hand | 9 753 | 15 360 | 21 130 | 15 935 | 43 690 | 14 015 | 14 142 | |
Current Assets | 14 381 | 12 873 | 17 083 | 21 561 | 18 159 | 47 167 | 14 595 | 16 078 |
Debtors | 1 287 | 3 120 | 1 723 | 431 | 2 224 | 3 477 | 580 | 1 936 |
Intangible Fixed Assets | 8 000 | 6 000 | ||||||
Other Debtors | 420 | 170 | 431 | 974 | 1 377 | 525 | 531 | |
Property Plant Equipment | 304 | 204 | 138 | 78 | 316 | 694 | ||
Tangible Fixed Assets | 455 | 304 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 996 | 7 369 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 40 | 40 | ||||||
Profit Loss Account Reserve | 8 956 | 7 329 | ||||||
Shareholder Funds | 8 996 | 7 369 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 371 | 471 | 537 | 597 | 674 | 835 | 1 078 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Creditors | 11 808 | 15 595 | 26 461 | 27 510 | 46 172 | 14 889 | 17 776 | |
Creditors Due Within One Year | 13 840 | 11 808 | ||||||
Fixed Assets | 8 455 | 6 304 | 4 204 | 2 138 | 78 | 316 | 694 | 451 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 66 | 60 | 77 | 161 | 243 | ||
Intangible Assets | 6 000 | 4 000 | 2 000 | |||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | 541 | 1 065 | 1 488 | -4 900 | -9 351 | 995 | -294 | -1 698 |
Number Shares Allotted | 40 | |||||||
Other Creditors | 11 579 | 14 909 | 26 461 | 26 727 | 41 246 | 14 889 | 15 978 | |
Other Taxation Social Security Payable | 95 | 686 | 2 407 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 675 | 675 | 675 | 675 | 990 | 1 529 | ||
Share Capital Allotted Called Up Paid | 40 | |||||||
Tangible Fixed Assets Additions | 675 | |||||||
Tangible Fixed Assets Cost Or Valuation | 675 | |||||||
Tangible Fixed Assets Depreciation | 220 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 220 | |||||||
Total Assets Less Current Liabilities | 8 996 | 7 369 | 5 692 | -2 762 | -9 273 | 1 311 | 400 | -1 247 |
Trade Creditors Trade Payables | 134 | 783 | 2 519 | 1 798 | ||||
Trade Debtors Trade Receivables | 2 700 | 1 553 | 1 250 | 2 100 | 55 | 1 405 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 315 | 539 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (11 pages) |
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