Leoware Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

The company operates as Leoware Limited. This firm was established sixty two years ago and was registered under 00722468 as its reg. no. This head office of the company is registered in Norwich. You can contact it at 7 The Close. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 31st March 2023 is the last time when the accounts were filed.

From the data we have gathered, this specific firm was founded in 1962 and has so far been managed by five directors, out of whom two (Caroline B. and Martin B.) are still in the management. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Caroline B. as a secretary for the last 28 years.

Executives who control this firm include: Brian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	2 438 155	2 483 308	2 935 864	3 119 112	3 341 118

Balance Sheet
Cash Bank In Hand	158 818	11 799	13 175	9 069	10 125
Current Assets	268 419	138 306	97 192	92 158	122 437
Debtors	109 601	126 507	84 017	83 089	112 312
Tangible Fixed Assets	317	105	3 835 000	4 045 000	4 205 000

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	500 030	478 375	480 368	453 616	515 622
Shareholder Funds	2 438 155	2 483 308	2 935 864	3 119 112	3 341 118

Other Financial Data
Amount Due From To Related Party		31 448	32 512	80 918	-48 611
Amount Specific Advance Or Credit Repaid In Period Directors		45 000
Capital Redemption Reserve	88 787	88 787	88 787	88 787	88 787
Creditors Due After One Year	903 365	883 696	830 319	772 597	710 519
Creditors Due Within One Year	182 216	156 407	171 009	250 449	280 800
Fixed Assets	3 255 317	3 385 105	3 840 000	4 050 000	4 210 000
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000
Net Assets Liability Excluding Pension Asset Liability	2 438 155	2 483 308	2 935 864	3 119 112	3 341 118
Net Current Assets Liabilities	86 203	-18 101	-73 817	-158 291	-158 363
Number Shares Allotted		4 700	4 700	4 700	4 700
Par Value Share		1	1	1	1
Revaluation Reserve Investment Properties	1 839 338	1 906 146	2 356 709	2 566 709	2 726 709
Share Capital Allotted Called Up Paid	4 700	4 700	4 700	4 700	4 700
Tangible Fixed Assets Cost Or Valuation	3 250 000	13 089	3 835 000	13 089	13 089
Tangible Fixed Assets Depreciation	12 772	12 984	13 089	13 089	13 089
Tangible Fixed Assets Increase Decrease From Exchange Adjustments			4 437
Tangible Fixed Assets Increase Decrease From Revaluations		66 808	450 563	210 000	160 000
Total Assets Less Current Liabilities	3 341 520	3 367 004	3 766 183	3 891 709	4 051 637
Tangible Fixed Assets Additions		63 192
Tangible Fixed Assets Depreciation Charged In Period		212