Lead Training & Consulting Ltd in St. Albans, AL3 4PQ

Description

Data updated on: 01-11-2023

Started with Reg No. 07173622 14 years ago, Lead Training & Consulting Ltd was set up as a Private Limited Company. The business active office address is Arquen House, 4-6 Spicer Street St. Albans. The firm's registered with SIC code 70229 : Management consultancy activities other than financial management. Lead Training & Consulting Limited released its account information for the period up to Thu, 31st Mar 2022. The business latest confirmation statement was filed on Mon, 23rd Jan 2023.

For 14 years, this particular firm has only been overseen by one managing director: Hayley B. who has been overseeing it since 2010-03-02. Furthermore, the managing director's assignments are constantly supported by a secretary - David B., who was officially appointed by this specific firm in 2010.

Hayley B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 758	7 604	761	7 265	642	268

Balance Sheet
Cash Bank On Hand						4 825
Current Assets	14 252	23 004	16 000	20 369	23 297	13 147	26 177
Debtors				20 369	10 271	8 322	26 177
Net Assets Liabilities						268	464
Property Plant Equipment						736	300
Bank Loans Overdrafts Within One Year		5 809
Cash Bank In Hand	14 252	23 004	16 000		13 026	4 825
Net Assets Liabilities Including Pension Asset Liability	6 758	7 604
Tangible Fixed Assets	864			381	196	736
Trade Debtors				19 479	10 271	8 322

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 757	7 603	760	7 264	641	267
Shareholder Funds	6 758	7 604	761	7 265	642	268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 621	4 457
Creditors						13 615	26 013
Fixed Assets	864					736	300
Increase From Depreciation Charge For Year Property Plant Equipment							836
Net Current Assets Liabilities	5 894	7 604	761	6 884	446	-468	164
Property Plant Equipment Gross Cost						4 357	4 757
Total Additions Including From Business Combinations Property Plant Equipment							400
Total Assets Less Current Liabilities	6 758	7 604	761	7 265	642	268	464
Advances Credits Directors
Creditors Due Within One Year		15 400	15 239	13 485	22 851	13 615
Creditors Due Within One Year Total Current Liabilities	8 358	15 400
Fixtures Fittings Tools Equipment	500
Fixtures Fittings Tools Equipment Cost Or Valuation	1 001	1 001
Fixtures Fittings Tools Equipment Depreciation	501	1 001
Fixtures Fittings Tools Equipment Depreciation Charge For Period		500
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year	250	300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0		762	392	1 473
Tangible Fixed Assets Cost Or Valuation	1 730	1 730	1 730	2 492	2 884
Tangible Fixed Assets Depreciation	866	1 730	1 730	2 111	2 688	3 621
Tangible Fixed Assets Depreciation Charged In Period				381	577	933
Tangible Fixed Assets Depreciation Charge For Period		864
Taxation Social Security Due Within One Year	8 108	9 291
V A T Current Asset				890

Company staff

David B.

Role: Secretary

Appointed: 02 March 2010

Latest update: 2 January 2024

Hayley B.

Role: Director

Appointed: 02 March 2010

Latest update: 2 January 2024

People with significant control

Hayley B.

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	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 18/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18/12/2013
Annual Accounts 06/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06/10/2014
Annual Accounts 15/04/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15/04/2015
Annual Accounts 18/10/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Lead Training & Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Hayley B.

People with significant control

Hayley B.

Accounts Documents

Company filings

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