Amanda Leathem Design Limited in Warrington, WA4 2BL

Description

Data updated on: 01-11-2023

07574428 is a registration number for Amanda Leathem Design Limited. The firm was registered as a Private Limited Company on 2011-03-22. The firm has been active on the market for the last 13 years. This firm could be gotten hold of in 13 Denbury Avenue Stockton Heath in Warrington. The office's zip code assigned to this place is WA4 2BL. This enterprise's SIC code is 43390: Other building completion and finishing. The firm's most recent annual accounts describe the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/03/22.

In this specific business, a variety of director's duties have so far been fulfilled by Amanda G. who was arranged to perform management duties 13 years ago. Since 2011 Richard H., had been supervising the following business until the resignation 13 years ago.

Amanda G. is the individual who has control over this firm, owns over 3/4 of company shares.

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	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	GBP
Net Worth	100	494	-1 267	115	-9 837

Balance Sheet
Current Assets	100	2 699	2 559	3 849	3 674	80	2 536	631	651	964	211	7 119
Net Assets Liabilities					-9 837	-18 486	18 898	28 184	-29 623	-29 003
Cash Bank On Hand										964	211	331
Debtors			741	22								6 788
Property Plant Equipment										356	247
Cash Bank In Hand	100	2 699	1 818	3 827	3 674
Net Assets Liabilities Including Pension Asset Liability	100	494	-1 267	596	-9 837
Tangible Fixed Assets		981	872	763	654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		394	-1 367	15	-9 937
Shareholder Funds	100	494	-1 267	115	-9 837

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								88
Average Number Employees During Period									1	1	1	1
Creditors					14 035	19 002	21 782	29 163	30 666	30 324	30 502	36 651
Depreciation Amortisation Impairment Expense					109	109	109
Fixed Assets		981	872	763	654	545	436	436	392	356
Net Current Assets Liabilities	100	-269	-1 965	-15	-10 361	-18 922	19 246	28 532	-30 015	-29 360	-30 291	-29 532
Other Operating Expenses Format2					4 202	4 330	4 761
Other Operating Income Format2					5	5	8
Profit Loss					-9 974	-8 670	-433
Provisions For Liabilities Balance Sheet Subtotal					130	109	88
Raw Materials Consumables Used					7 205	11 823	21 638
Staff Costs Employee Benefits Expense					9 985	10 020	11 185
Total Assets Less Current Liabilities	100	712	-1 093	267	-9 707	-18 377	18 810	28 096	-29 623	-29 004	-30 044	-29 394
Turnover Revenue					11 522	17 607	37 252
Accumulated Depreciation Impairment Property Plant Equipment										734	843	952
Increase From Depreciation Charge For Year Property Plant Equipment											109	109
Property Plant Equipment Gross Cost										1 090	1 090
Creditors Due Within One Year		2 968	4 524	3 864	14 035
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		218	174	152	130
Tangible Fixed Assets Additions		1 090
Tangible Fixed Assets Cost Or Valuation		1 090	1 090	1 090	1 090
Tangible Fixed Assets Depreciation		109	218	327	436
Tangible Fixed Assets Depreciation Charged In Period		109	109		109
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Amanda G.

Role: Director

Appointed: 22 March 2011

Latest update: 1 February 2024

People with significant control

Amanda G.

Notified on 6 April 2016

Nature of control:

over 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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 01 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Amanda Leathem Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Crs Legal Services Limited

Richard H.

People with significant control

Amanda G.

Accounts Documents

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