The Leadership Factor Limited in Taylor Hill Mill HUDDERSFIELD - HD4 6JA

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The Leadership Factor Limited HUDDERSFIELD

Founded in 1996, The Leadership Factor, classified under reg no. 03145836 is an active company. Currently registered at C/o The Leadership Factor HD4 6JA, Huddersfield the company has been in the business for 26 years. Its financial year was closed on May 31 and its latest financial statement was filed on Mon, 31st May 2021.

At present there are 3 directors in the the firm, namely Judith N., Gregory R. and Stephen H.. In addition one secretary - Keith R. - is with the company. Currenlty, the firm lists one former director, whose name is Janet H. and who left the the firm on 14 September 2015. In addition, there is one former secretary - Janet H. who worked with the the firm until 2 October 2015.

The Leadership Factor Limited Address / Contact

Office Address	C/o The Leadership Factor
Office Address2	Taylor Hill Mill
Town	Huddersfield
Post code	HD4 6JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03145836
Date of Incorporation	Fri, 12th Jan 1996
Industry	Market research and public opinion polling
End of financial Year	31st May
Company age	26 years old
Account next due date	Tue, 28th Feb 2023 (236 days left)
Account last made up date	Mon, 31st May 2021
Next confirmation statement due date	Wed, 25th Jan 2023 (2023-01-25)
Last confirmation statement dated	Tue, 11th Jan 2022

Company staff

Keith R.

Position: Secretary

Appointed: 02 October 2015

Judith N.

Position: Director

Appointed: 01 June 2004

Gregory R.

Position: Director

Appointed: 01 June 2004

Stephen H.

Position: Director

Appointed: 12 January 1996

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 12 January 1996

Resigned: 12 January 1996

Janet H.

Position: Director

Appointed: 12 January 1996

Resigned: 14 September 2015

Energize Consulting Limited

Position: Nominee Director

Appointed: 12 January 1996

Resigned: 12 January 1996

Janet H.

Position: Secretary

Appointed: 12 January 1996

Resigned: 02 October 2015

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Net Worth	1 839 697	707 804

Balance Sheet
Cash Bank On Hand		409 022	1 499 205	2 207 276	2 635 599	3 430 554	3 652 959
Current Assets	2 359 389	1 193 692	2 158 117	2 999 505	3 502 009	3 953 171	4 324 702
Debtors	756 796	775 390	642 970	781 719	852 615	514 417	661 457
Net Assets Liabilities		707 804	1 315 794	2 141 074	2 749 995	3 198 372	3 703 962
Other Debtors		10 710	15 616			43 897
Property Plant Equipment		46 416	39 073	53 356	55 393	28 506	3 071
Total Inventories		9 279	15 942	10 510	13 795	8 200	10 286
Cash Bank In Hand	1 590 151	409 023
Net Assets Liabilities Including Pension Asset Liability	1 839 697	707 804
Stocks Inventory	12 442	9 279
Tangible Fixed Assets	49 809	46 416

Reserves/Capital
Called Up Share Capital	2 487	1 612
Profit Loss Account Reserve	1 837 210	705 317
Shareholder Funds	1 839 697	707 804

Other
Accrued Liabilities			450 978	448 635	394 776
Accumulated Depreciation Impairment Property Plant Equipment		440 138	447 481	451 878	456 374	533 047	558 482
Additions Other Than Through Business Combinations Property Plant Equipment				18 680	6 533
Average Number Employees During Period		116	121	135	135	150	146
Comprehensive Income Expense		1 144 685	773 534
Creditors		765 138	879 231	909 622	798 602	779 442	623 811
Dividends Paid		-1 251 478	-165 544
Fixed Assets	284 809	281 416	39 073
Increase From Depreciation Charge For Year Property Plant Equipment			7 343	4 397	4 496	76 673	25 435
Net Current Assets Liabilities	1 557 053	428 553	1 278 886	2 089 883	2 703 407	3 173 729	3 700 891
Other Creditors		496 856	573 908	158 476	125 732		1 090
Other Inventories		9 279	15 942	10 510	13 795
Prepayments			15 616	19 322	24 807	13 432	14 311
Profit Loss		1 144 685	773 534
Property Plant Equipment Gross Cost		486 554	486 554	505 234	511 767	561 553
Provisions For Liabilities Balance Sheet Subtotal		2 165	2 165	2 165	8 805	3 863
Taxation Social Security Payable		221 557	261 360	254 137	258 090
Total Assets Less Current Liabilities	1 841 862	709 969	1 317 959	2 143 239	2 758 800	3 202 235	3 703 962
Trade Creditors Trade Payables		46 725	43 963	48 374	20 004	9 204	11 043
Trade Debtors Trade Receivables		764 680	627 354	762 397	827 808	457 088	647 146
Accrued Liabilities Deferred Income					394 776	321 065	306 767
Corporation Tax Payable						82 634	71 463
Merchandise					13 795	8 200	10 286
Other Taxation Social Security Payable					258 090	366 539	233 448
Total Additions Including From Business Combinations Property Plant Equipment						49 786
Net Consideration Paid For Own Shares		20 000
Nominal Value Own Shares Purchased		25
Nominal Value Own Shares Sold		25
Number Own Shares Purchased		25
Number Own Shares Sold		25
Percentage Called-up Share Capital Represented By Purchases During Period		100
Capital Redemption Reserve		875
Creditors Due Within One Year	802 336	765 139
Investments Fixed Assets	235 000	235 000
Number Shares Allotted	2 487	1 612
Par Value Share		1
Percentage Participating Interest Or Investment Held		49
Provisions For Liabilities Charges	2 165	2 165
Value Shares Allotted	2 487	1 612

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 17th, February 2022	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2021 filed on: 17th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st May 2020 filed on: 17th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st May 2019 filed on: 27th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st May 2018 filed on: 7th, February 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st May 2017 filed on: 7th, February 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 20th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 12th Jan 2016 filed on: 28th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2015 filed on: 18th, November 2015	accounts	Free Download (8 pages)
SH03	Report of purchase of own shares filed on: 27th, October 2015	capital	Free Download (2 pages)
SH06	Notice of cancellation of shares. Capital declared on Wed, 9th Sep 2015 - 965.00 GBP filed on: 27th, October 2015	capital	Free Download (6 pages)
SH06	Notice of cancellation of shares. Capital declared on Wed, 30th Sep 2015 - 940.00 GBP filed on: 27th, October 2015	capital	Free Download (4 pages)
SH03	Report of purchase of own shares filed on: 12th, October 2015	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2014 filed on: 12th, March 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 12th Jan 2015 filed on: 20th, January 2015	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 12th Jan 2014 filed on: 20th, January 2014	annual return	Free Download (7 pages)
SH01	Capital declared on Mon, 20th Jan 2014: 1815.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 12th, November 2013	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 28th, February 2013	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 12th Jan 2013 filed on: 22nd, January 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2011 filed on: 20th, February 2012	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 12th Jan 2012 filed on: 24th, January 2012	annual return	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 12th Jan 2011 filed on: 3rd, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st May 2010 filed on: 15th, October 2010	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 12th Jan 2010 filed on: 4th, March 2010	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st May 2009 filed on: 4th, November 2009	accounts	Free Download (9 pages)
363a	Annual return drawn up to Mon, 9th Feb 2009 with complete member list filed on: 9th, February 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st May 2008 filed on: 20th, October 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to Thu, 7th Feb 2008 with complete member list filed on: 7th, February 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2007 filed on: 19th, September 2007	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st May 2006 filed on: 10th, April 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to Mon, 12th Feb 2007 with complete member list filed on: 12th, February 2007	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st May 2005 filed on: 31st, March 2006	accounts	Free Download (12 pages)
363a	Annual return drawn up to Thu, 16th Feb 2006 with complete member list filed on: 16th, February 2006	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st May 2004 filed on: 24th, March 2005	accounts	Free Download (14 pages)
363s	Annual return drawn up to Thu, 13th Jan 2005 with complete member list filed on: 13th, January 2005	annual return	Free Download (10 pages)
AA	Full accounts for the period ending Sat, 31st May 2003 filed on: 5th, July 2004	accounts	Free Download (12 pages)
363s	Annual return drawn up to Thu, 26th Feb 2004 with complete member list filed on: 26th, February 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to Thu, 13th Mar 2003 with complete member list filed on: 13th, March 2003	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Fri, 31st May 2002 filed on: 1st, March 2003	accounts	Free Download (11 pages)
363s	Annual return drawn up to Wed, 23rd Jan 2002 with complete member list filed on: 23rd, January 2002	annual return	Free Download (7 pages)
AA	Full accounts for the period ending Thu, 31st May 2001 filed on: 10th, October 2001	accounts	Free Download (13 pages)
88(2)R	Alloted 25 shares on Fri, 1st Dec 2000. Value of each share 1 £. filed on: 6th, March 2001	capital	Free Download (2 pages)
363s	Annual return drawn up to Thu, 25th Jan 2001 with complete member list filed on: 25th, January 2001	annual return	Free Download (6 pages)
88(2)R	Alloted 1698 shares on Fri, 1st Dec 2000. Value of each share 1 £, total number of shares: 1735. filed on: 16th, January 2001	capital	Free Download (2 pages)
123	£ nc 1000/10000 01/12/00 filed on: 16th, January 2001	capital	Free Download (1 page)
AA	Full accounts for the period ending Wed, 31st May 2000 filed on: 11th, January 2001	accounts	Free Download (11 pages)
88(2)R	Alloted 35 shares on Fri, 1st Dec 2000. Value of each share 1 £, total number of shares: 37. filed on: 5th, January 2001	capital	Free Download (2 pages)
122	Conve 01/12/00 filed on: 5th, January 2001	capital	Free Download (1 page)
363s	Annual return drawn up to Wed, 8th Mar 2000 with complete member list filed on: 8th, March 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Mon, 31st May 1999 filed on: 25th, October 1999	accounts	Free Download (13 pages)
363s	Annual return drawn up to Fri, 15th Jan 1999 with complete member list filed on: 15th, January 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending Sun, 31st May 1998 filed on: 1st, October 1998	accounts	Free Download (11 pages)
363s	Annual return drawn up to Wed, 4th Feb 1998 with complete member list filed on: 4th, February 1998	annual return	Free Download (4 pages)
AA	Small company accounts made up to Sat, 31st May 1997 filed on: 26th, August 1997	accounts	Free Download (7 pages)
363s	Annual return drawn up to Mon, 17th Feb 1997 with complete member list filed on: 17th, February 1997	annual return	Free Download (4 pages)
224	Accounting reference date notified as 31/05 filed on: 25th, September 1996	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, January 1996	incorporation	Free Download (14 pages)

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