Leonard Engineering Design Associates Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Leonard Engineering Design Associates came into being in 1995 as a company enlisted under no 03005447, located at WC1H 9BQ London at Lynton House. The company has been in business for twenty nine years and its current state is active. This enterprise's SIC code is 71111 - Architectural activities. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-05-24.

The limited company owes its well established position on the market and constant improvement to a group of three directors, specifically Kevin L., Matthew P. and Philip L., who have been managing the company since 2008. Moreover, the managing director's efforts are regularly assisted with by a secretary - Virginia D., who was chosen by the limited company in 1995.

Executives who have control over the firm are as follows: Matthew P. owns 1/2 or less of company shares. Kevin L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	245 306	262 150	355 057	426 357

Balance Sheet
Cash Bank On Hand				165 614	197 709	88 785	92 944	146 218	153 570	272 395	341 278
Current Assets	385 989	436 634	588 744	644 116	698 750	512 815	452 334	652 145	836 166	901 792	821 785
Debtors	217 558	271 058	418 264	478 502	501 041	424 030	359 390	505 927	682 596	629 397	480 507
Net Assets Liabilities				426 357	461 497	309 374	310 673	414 231	576 288	645 128	669 306
Other Debtors				65 203	97 722	114 681	111 539	105 678	168 132	120 229	143 843
Property Plant Equipment				127 991	107 854	105 471	68 226	56 635	77 425	90 008	115 147
Cash Bank In Hand	168 431	165 576	170 480	165 614
Net Assets Liabilities Including Pension Asset Liability	245 306	262 150	355 057	426 357
Tangible Fixed Assets	85 559	93 793	94 833	127 991

Capital & Reserves
Called Up Share Capital	2	2	2	1 000
Profit Loss Account Reserve	245 304	262 148	355 055	425 357
Shareholder Funds	245 306	262 150	355 057	426 357

Other Financial Data
Total Fixed Assets Additions		36 404	51 573	90 950
Total Fixed Assets Cost Or Valuation	193 931	230 335	235 253	273 324
Total Fixed Assets Depreciation	108 372	136 542	140 420	145 333
Total Fixed Assets Depreciation Charge In Period		28 170	25 232	28 740
Total Fixed Assets Depreciation Disposals			-21 354	-23 827
Total Fixed Assets Disposals			-46 655	-52 879
Accumulated Depreciation Impairment Property Plant Equipment				145 333	172 641	178 610	172 682	194 171	190 820	222 208	229 255
Additions Other Than Through Business Combinations Property Plant Equipment					7 171	54 420	72 113	9 898	84 429	43 971	104 186
Average Number Employees During Period				13	14	13	13	14	15	16	15
Corporation Tax Payable				34 372	28 376		12 670	30 932	25 524	36 816	19 104
Creditors				269 595	287 491	251 959	162 945	260 524	287 157	309 315	222 997
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 500	29 365		26 796		28 800
Disposals Property Plant Equipment						50 834	115 286		66 990		72 000
Increase From Depreciation Charge For Year Property Plant Equipment					27 308	26 469	23 437	21 489	23 445	31 388	35 847
Net Current Assets Liabilities	195 265	212 383	310 156	374 521	411 259	260 856	289 389	391 621	549 009	592 477	598 788
Other Creditors				91 688	118 164	76 748	59 441	90 694	55 970	59 061	41 862
Other Taxation Social Security Payable				117 683	111 768	119 557	54 143	84 882	80 461	94 219	116 869
Property Plant Equipment Gross Cost				273 324	280 495	284 081	240 908	250 806	268 245	312 216	344 402
Total Assets Less Current Liabilities	280 824	306 176	404 989	502 512	519 113	366 327	357 615	448 256	626 434	682 485	713 935
Trade Creditors Trade Payables				25 852	29 183	55 654	36 691	54 016	125 202	119 219	45 162
Trade Debtors Trade Receivables				413 299	403 319	309 349	247 851	400 249	514 464	509 168	336 664
Creditors Due After One Year Total Noncurrent Liabilities	35 518	44 026	48 934	76 155
Creditors Due Within One Year Total Current Liabilities	190 724	224 251	279 586	269 595
Fixed Assets	85 559	93 793	94 833	127 991
Tangible Fixed Assets Additions		36 404	51 573	90 950
Tangible Fixed Assets Cost Or Valuation	193 931	230 335	235 253	273 324
Tangible Fixed Assets Depreciation	108 372	136 542	140 420	145 333
Tangible Fixed Assets Depreciation Charge For Period		28 170	25 232	28 740
Tangible Fixed Assets Depreciation Disposals			-21 354	-23 827
Tangible Fixed Assets Disposals			-46 655	-52 879

Company staff

Kevin L.

Role: Director

Appointed: 01 December 2008

Latest update: 5 April 2024

Matthew P.

Role: Director

Appointed: 01 December 2008

Latest update: 5 April 2024

Virginia D.

Role: Secretary

Appointed: 03 January 1995

Latest update: 5 April 2024

Philip L.

Role: Director

Appointed: 03 January 1995

Latest update: 5 April 2024

People with significant control

Matthew P.

Notified on 1 May 2023

Nature of control:

1/2 or less of shares

Kevin L.

Notified on 1 May 2023

Nature of control:

1/2 or less of shares

Philip L.

Notified on 6 April 2016

Ceased on 1 May 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Leonard Engineering Design Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin L.

Matthew P.

Virginia D.

Philip L.

Swift Incorporations Limited

People with significant control

Matthew P.

Kevin L.

Philip L.

Accounts Documents

Company filings

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