Philip Leeman started in year 2007 as Private Limited Company with registration number 06189981. The Philip Leeman company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Nottingham at 67 Killerton Park Drive. Postal code: NG2 7SB.
There is a single director in the company at the moment - Philip L., appointed on 28 March 2007. In addition, a secretary was appointed - Christine L., appointed on 28 March 2007. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Killerton Park Drive |
| Office Address2 | Compton Acres West Bridgford |
| Town | Nottingham |
| Post code | NG2 7SB |
| Country of origin | United Kingdom |
| Registration Number | 06189981 |
| Date of Incorporation | Wed, 28th Mar 2007 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Secretary
Appointed: 28 March 2007
Position: Director
Appointed: 28 March 2007
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Philip L. This PSC and has 75,01-100% shares.
Philip L.
| Notified on | 28 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 467 | 324 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 16 304 | 9 586 | 41 337 | 24 914 | 29 049 | 29 054 | 26 263 | 31 108 | 26 167 |
| Net Assets Liabilities | 2 505 | 8 136 | 688 | 103 | 123 | 249 | 130 | 152 | |
| Cash Bank In Hand | 11 736 | 4 735 | |||||||
| Debtors | 4 568 | 4 851 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 467 | 324 | |||||||
| Tangible Fixed Assets | 1 252 | 859 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 367 | 224 | |||||||
| Shareholder Funds | 2 467 | 324 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 9 948 | 34 495 | 24 835 | 28 964 | 28 931 | 27 014 | 31 694 | 26 123 | |
| Fixed Assets | 859 | 1 294 | 609 | 18 | 1 000 | 716 | 108 | ||
| Net Current Assets Liabilities | 1 465 | -363 | 6 842 | 79 | 85 | 123 | -751 | -586 | 44 |
| Other Provisions Balance Sheet Subtotal | 172 | ||||||||
| Total Assets Less Current Liabilities | 2 717 | 496 | 8 136 | 688 | 103 | 123 | 249 | 130 | 152 |
| Creditors Due Within One Year | 14 839 | 9 949 | |||||||
| Debtors Due After One Year | -4 455 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 250 | 172 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 301 | ||||||||
| Tangible Fixed Assets Depreciation | 4 049 | 4 442 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 393 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 17th, November 2023 |
accounts | Free Download (3 pages) |
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