Founded in 2008, Leyswood, classified under reg no. 06738587 is an active company. Currently registered at Yew Tree House RH18 5AA, Forest Row the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Jessika H., Peter H.. Of them, Jessika H., Peter H. have been with the company the longest, being appointed on 31 October 2008. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Yew Tree House |
Office Address2 | Lewes Road |
Town | Forest Row |
Post code | RH18 5AA |
Country of origin | United Kingdom |
Registration Number | 06738587 |
Date of Incorporation | Fri, 31st Oct 2008 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Peter H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 3 824 | 1 222 | 272 | 153 | 1 845 |
Balance Sheet | |||||
Cash Bank In Hand | 1 851 | 898 | 331 | 10 | 10 |
Current Assets | 38 760 | 35 603 | 25 765 | 13 784 | 50 480 |
Debtors | 29 647 | 31 775 | 14 883 | 4 980 | 47 466 |
Intangible Fixed Assets | 8 375 | 7 875 | 7 375 | 6 875 | 6 375 |
Stocks Inventory | 7 262 | 2 930 | 10 551 | 8 794 | 3 004 |
Tangible Fixed Assets | 3 434 | 2 575 | 1 931 | 2 479 | 1 859 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 3 724 | 1 122 | 172 | 53 | 1 745 |
Shareholder Funds | 3 824 | 1 222 | 272 | 153 | 1 845 |
Other | |||||
Amount Due From To Related Party | -767 | -28 394 | |||
Creditors Due Within One Year | 46 745 | 44 831 | 34 799 | 22 984 | 56 869 |
Fixed Assets | 11 809 | 10 450 | 9 306 | 9 354 | 8 234 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 625 | 2 125 | 2 625 | 3 125 | 3 625 |
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Assets Liability Excluding Pension Asset Liability | 3 824 | 1 222 | 272 | 154 | 1 845 |
Net Current Assets Liabilities | -7 985 | -9 228 | -9 034 | -9 201 | -6 389 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Cost Or Valuation | 6 420 | 6 420 | 7 794 | 7 794 | |
Tangible Fixed Assets Depreciation | 2 986 | 3 845 | 4 489 | 5 315 | 5 935 |
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||
Tangible Fixed Assets Depreciation Charged In Period | 859 | 644 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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