Lea Consultancy Services Limited in Nantwich, CW5 6NA

Description

Data updated on: 01-11-2023

Lea Consultancy Services Limited can be contacted at Nantwich at 2 Hall Drive. You can search for the firm using the zip code - CW5 6NA. This firm has been in business on the UK market for twenty nine years. This firm is registered under the number 03090204 and its current status is active. The firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent financial reports cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-07-31.

Stephen A. is this company's single director, that was assigned to lead the company in 1995. Moreover, the managing director's assignments are often supported by a secretary - Helen A., who was chosen by the following company twenty nine years ago.

Executives with significant control over the firm are: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen A. 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	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	224 018	228 116	243 710	251 083

Balance Sheet
Cash Bank In Hand	17 756	12 218	40 708	50 170
Cash Bank On Hand				50 170	80 290	102 759	69 152	49 963	53 451	29 300
Current Assets	257 012	250 554	272 429	282 062	318 771	337 444	299 440	275 711	267 265	245 402
Debtors	239 256	238 336	231 721	231 892	238 481	234 685	230 288	225 748	213 814	216 102
Net Assets Liabilities				251 083	275 727	298 016	268 360	249 794	246 365	234 542
Net Assets Liabilities Including Pension Asset Liability	224 018	228 116	243 710	251 083
Other Debtors				1 500	1 500	1 500	1 500	1 500	1 500	1 500
Property Plant Equipment				239	246	1 952	920	766	461	357
Tangible Fixed Assets	1 921	1 390	1 031	239

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	224 016	228 114	243 708	251 081
Shareholder Funds	224 018	228 116	243 710	251 083

Other Financial Data
Accounting Period Subsidiary				2 016
Accrued Liabilities				1 317	1 062	897	852	894	1 227	930
Accumulated Depreciation Impairment Property Plant Equipment				4 771	3 634	2 558	3 590	4 652	4 957	5 061
Amounts Owed By Group Undertakings				212 000	212 000	212 000	212 000	212 000	212 000	212 000
Average Number Employees During Period				1	1	1	1	1	2	2
Corporation Tax Payable				27 252	32 881	27 188	15 054	12 094	12 155
Creditors				31 172	43 245	41 011	31 827	26 540	21 276	11 151
Creditors Due Within One Year	34 533	23 552	29 546	31 172
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 480	2 109
Disposals Property Plant Equipment					1 480	2 109
Fixed Assets	1 923	1 392	1 033	241	248	1 954	922	768	463	359
Increase From Depreciation Charge For Year Property Plant Equipment					343	1 033	1 032	1 062	305	104
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2
Net Assets Liabilities Subsidiaries				-142 414	-153 690	-164 634	-173 657	-235 226	-245 657	-253 530
Net Current Assets Liabilities	222 479	227 002	242 883	250 890	275 526	296 433	267 613	249 171	245 989	234 251
Number Shares Allotted		1	1	1
Other Creditors					300
Other Investments Other Than Loans				2	2	2	2	2	2	2
Other Taxation Social Security Payable				1 591
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100	100	100
Prepayments				290	290	290	248	248	248	248
Profit Loss Subsidiaries				53 068	11 276	10 944	9 023	6 571	10 429	7 873
Property Plant Equipment Gross Cost				5 010	3 880	4 510	4 510	5 418	5 418
Provisions For Liabilities Balance Sheet Subtotal				48	47	371	175	145	87	68
Provisions For Liabilities Charges	384	278	206	48
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 338	4 348	5 010
Tangible Fixed Assets Depreciation	10 417	2 958	3 979	4 771
Total Additions Including From Business Combinations Property Plant Equipment					350	2 739		908
Total Assets Less Current Liabilities	224 402	228 394	243 916	251 131	275 774	298 387	268 535	249 939	246 452	234 610
Trade Creditors Trade Payables				114	235	78				15
Trade Debtors Trade Receivables				18 102	24 691	20 895	16 540	12 000
Accrued Liabilities Deferred Income								85
Additional Provisions Increase From New Provisions Recognised								-30
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-58	-19
Corporation Tax Recoverable										2 292
Provisions							175	145	87	68
Recoverable Value-added Tax									66	62

Company staff

Helen A.

Role: Secretary

Appointed: 11 August 1995

Latest update: 1 April 2024

Stephen A.

Role: Director

Appointed: 11 August 1995

Latest update: 1 April 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 8 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	8 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Lea Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Stephen A.

Swift Incorporations Limited

People with significant control

Stephen A.

Helen A.

Accounts Documents

Company filings

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