Leisure Training And Consultancy (north East) started in year 2013 as Private Limited Company with registration number 08459397. The Leisure Training And Consultancy (north East) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Durham at 32 Harle Oval. Postal code: DH6 5NZ.
The firm has 2 directors, namely Claire T., Graeme M.. Of them, Graeme M. has been with the company the longest, being appointed on 25 March 2013 and Claire T. has been with the company for the least time - from 13 November 2018. As of 15 May 2024, there were 2 ex directors - Iain M., Iain M. and others listed below. There were no ex secretaries.
| Office Address | 32 Harle Oval |
| Office Address2 | Bowburn |
| Town | Durham |
| Post code | DH6 5NZ |
| Country of origin | United Kingdom |
| Registration Number | 08459397 |
| Date of Incorporation | Mon, 25th Mar 2013 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 13 November 2018
Position: Director
Appointed: 25 March 2013
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | -979 | -14 | 1 607 | 1 676 | |
| Balance Sheet | |||||
| Current Assets | 1 | 3 859 | 3 208 | 6 080 | 2 147 |
| Net Assets Liabilities | 1 676 | 2 398 | |||
| Cash Bank In Hand | 3 859 | 1 840 | |||
| Debtors | 1 | 299 | |||
| Net Assets Liabilities Including Pension Asset Liability | -981 | -14 | 1 607 | 1 676 | |
| Stocks Inventory | 1 069 | ||||
| Tangible Fixed Assets | 520 | 347 | 1 684 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -981 | -16 | 1 605 | ||
| Shareholder Funds | -979 | -14 | 1 607 | 1 676 | |
| Other | |||||
| Creditors | 6 200 | 6 073 | |||
| Fixed Assets | 520 | 347 | 1 684 | 1 796 | 1 528 |
| Net Current Assets Liabilities | -1 499 | 1 478 | -77 | -120 | 3 926 |
| Total Assets Less Current Liabilities | -979 | 1 825 | 1 607 | 1 676 | 2 398 |
| Creditors Due After One Year | 1 839 | ||||
| Creditors Due Within One Year | 1 502 | 2 381 | 3 285 | 6 200 | |
| Non-instalment Debts Due After5 Years | 1 839 | ||||
| Number Shares Allotted | 2 | 2 | |||
| Other Aggregate Reserves | -1 | ||||
| Other Debtors Due After One Year | 3 859 | 3 208 | |||
| Par Value Share | 2 | ||||
| Secured Debts | 2 381 | 3 285 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||
| Tangible Fixed Assets Additions | 520 | 2 042 | |||
| Tangible Fixed Assets Cost Or Valuation | 693 | 693 | 2 735 | ||
| Tangible Fixed Assets Depreciation | 173 | 346 | 1 051 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 173 | 705 | |||
| Amount Specific Advance Or Credit Directors | 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 25th Mar 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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