Leadship Ltd in Wokingham, RG40 2AH

Description

Data updated on: 01-11-2023

The firm called Leadship was registered on 2014-02-06 as a Private Limited Company. This business's office could be reached at Wokingham on 4 Park Road. If you have to get in touch with this business by mail, its postal code is RG40 2AH. The registration number for Leadship Ltd is 08878495. This business's Standard Industrial Classification Code is 43910, that means Roofing activities. Leadship Limited filed its account information for the period that ended on 2022-02-28. The company's most recent annual confirmation statement was filed on 2023-02-06.

There's one managing director at present leading this specific limited company, namely Henry N. who's been performing the director's responsibilities since 2014-02-06.

Henry N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 124

Balance Sheet
Cash Bank On Hand			39	298	418	4 040	5 427	5 427	3 414	4 992	13 802
Current Assets	8 254	15 213	15 213	23 794	27 971	9 669	30 660	30 660	37 175	51 569	27 517
Debtors	8 188	15 174	15 174	23 496	27 553	5 629	25 233	25 233	33 761	46 577	13 715
Net Assets Liabilities			103	226	3 860	118	13 416	13 416	147	8 379	2 752
Other Debtors			517
Property Plant Equipment			5 214
Cash Bank In Hand	66	39
Net Assets Liabilities Including Pension Asset Liability	1 124	103
Tangible Fixed Assets	7 146	5 214

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 024	3
Shareholder Funds	1 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 914
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings									15 000	12 767	9 799
Corporation Tax Payable			7 997	15 831	18 826	8 223	15 791	15 791	20 455	30 122
Creditors			17 555	22 696	24 111	9 551	17 244	17 244	22 028	30 423	14 966
Finance Lease Liabilities Present Value Total			2 071	2 071	460
Net Current Assets Liabilities	-3 253	-2 342	-2 342	1 098	3 860	118	13 416	13 416	15 147	21 146	12 551
Other Creditors			2 320	1 200	1 200	1 328	1 453	1 453	1 573	255	1 597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 914
Other Disposals Property Plant Equipment				10 128
Other Taxation Social Security Payable			5 167	3 594	3 625
Property Plant Equipment Gross Cost			10 128
Taxation Social Security Payable										30 122	13 369
Total Assets Less Current Liabilities	3 893	2 872	2 872	1 098	3 860			13 416	15 147	21 146	12 551
Trade Debtors Trade Receivables			800	4 682	6 112				751	1 919
Capital Employed	1 124	103
Creditors Due After One Year	2 769	2 769
Creditors Due Within One Year	11 507	17 555
Number Shares Allotted	100	100
Par Value Share	1	1
Fixed Assets	7 146
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 528	600
Tangible Fixed Assets Cost Or Valuation	9 528	10 128
Tangible Fixed Assets Depreciation	2 382	4 914
Tangible Fixed Assets Depreciation Charged In Period	2 382	2 532

Company staff

Henry N.

Role: Director

Appointed: 06 February 2014

Latest update: 14 June 2024

People with significant control

Henry N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-02-06
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/2/21
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2016
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016

Leadship Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry N.

People with significant control

Henry N.

Accounts Documents

Company filings

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