Leadbeater Services Limited in Banbury, OX16 9BE

Description

Data updated on: 01-11-2023

The official date this firm was registered is 2008-03-12. Registered under company registration number 06531628, the company is listed as a Private Limited Company. You may visit the office of this firm during business times under the following location: Penrose House 67 Hightown Road, OX16 9BE Banbury. This company's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022/03/31 is the last time the accounts were reported.

In order to be able to match the demands of its client base, this business is continually taken care of by a body of two directors who are Clancy L. and Mark L.. Their support has been of critical use to this specific business since March 2008.

Executives who have control over the firm are as follows: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clancy L. 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	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
Net Worth	68 572	79 043	87 281

Balance Sheet
Cash Bank On Hand			9 055	16 474	24 271	19 969	23 434	85 817	87 170	89 293
Current Assets	59 727	60 726	73 347	75 767	82 588	73 558	80 184	138 983	142 975	152 230
Debtors	4 562	3 982	9 041	11 693	6 316	5 741	10 073	12 932	9 386	12 874
Net Assets Liabilities			87 281	95 099	108 493	109 376	108 967	142 805	160 584	216 595
Other Debtors			7 597	11 693	5 947	5 597	8 669	12 344	8 800	10 896
Property Plant Equipment			65 342	68 977	74 578	73 361	77 359	92 074	94 766	137 238
Total Inventories			55 251	47 600	52 001	47 848	46 677	40 234	46 419
Cash Bank In Hand	374	13 052	9 055
Stocks Inventory	54 791	43 692	55 251
Tangible Fixed Assets	46 576	75 568	65 342

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	68 472	78 943	87 181
Shareholder Funds	68 572	79 043	87 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			38 841	48 637	63 748	79 741	84 637	81 048	98 805	99 834
Additions Other Than Through Business Combinations Property Plant Equipment				23 881	20 712	14 776	24 581	36 663	21 239	67 125
Average Number Employees During Period								2	2	2 022
Bank Borrowings Overdrafts			14 659	10 997	10 749			22 000	23 375	17 035
Corporation Tax Payable			2 827	3 534	3 986	2 181
Creditors			14 659	10 997	7 246	7 444	10 942	34 177	27 064	17 035
Increase From Depreciation Charge For Year Property Plant Equipment				13 221	15 111	15 993	14 267	17 318	18 400	19 797
Net Current Assets Liabilities	35 524	41 524	49 037	50 461	55 016	55 749	55 736	102 323	110 809	122 487
Number Shares Issued Fully Paid				100	100
Other Creditors			5 270	4 537	7 246	7 444	10 942	12 177	3 689	6 766
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 425			9 371	20 907	643	18 768
Other Disposals Property Plant Equipment				10 450			15 687	25 537	790	23 624
Other Taxation Social Security Payable						35	1 834	7 485	5 639	2 574
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			104 183	117 614	138 326	153 102	161 996	173 122	193 571	237 072
Provisions For Liabilities Balance Sheet Subtotal			12 439	13 342	13 855	12 290	13 186	17 415	17 927	26 095
Total Assets Less Current Liabilities	82 100	117 092	114 379	119 438	129 594	129 110	133 095	194 397	205 575	259 725
Trade Creditors Trade Payables			5 338	3 815	4 404	1 493	5 932	17 823	8 247	13 375
Trade Debtors Trade Receivables			1 444		369	144	1 404	588	586	1 978
Advances Credits Directors		828
Advances Credits Made In Period Directors		13 866
Advances Credits Repaid In Period Directors		400
Creditors Due After One Year	4 107	26 143	14 659
Creditors Due Within One Year	24 203	19 202	24 310
Number Shares Allotted		100	100
Provisions For Liabilities Charges	9 421	11 906	12 439
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Clancy L.

Role: Director

Appointed: 31 March 2008

Latest update: 20 February 2024

Clancy L.

Role: Secretary

Appointed: 12 March 2008

Latest update: 20 February 2024

Mark L.

Role: Director

Appointed: 12 March 2008

Latest update: 20 February 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clancy L.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Leadbeater Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clancy L.

Clancy L.

Mark L.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Mark L.

Clancy L.

Accounts Documents

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