Leadbetter Removals Limited in High Wycombe, HP12 3DZ

Description

Data updated on: 01-11-2023

Leadbetter Removals came into being in 2015 as a company enlisted under no 09868521, located at HP12 3DZ High Wycombe at 31 Dashwood Avenue. It has been in business for 9 years and its last known state is active. This business's SIC code is 49420 meaning Removal services. The business most recent financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-11-11.

According to the data we have, this business was founded in November 12, 2015 and has been steered by three directors.

John L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	42 779

Balance Sheet
Cash Bank On Hand	47 016	78 139	40 702	107 089	164 023	278 126	322 832	326 304
Current Assets	48 016	81 139	81 794	123 301	174 133	292 633	338 067	338 553
Debtors		2 000	40 092	15 212	8 360	12 257	12 985	9 499
Net Assets Liabilities						230 844	347 865	378 666
Other Debtors			29 905		180	10 316	7 419	6 355
Property Plant Equipment	40 896	35 280	18 447	14 871	9 511	5 886	79 743	124 750
Total Inventories	1 000	1 000	1 000	1 000	1 750	2 250	2 250
Cash Bank In Hand	47 016
Net Assets Liabilities Including Pension Asset Liability	42 779
Stocks Inventory	1 000
Tangible Fixed Assets	40 896

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	42 679
Shareholder Funds	42 779

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				600	1 200	1 800	2 400
Accumulated Depreciation Impairment Property Plant Equipment	13 629	29 894	41 288	60 008	67 407	70 887	83 114	64 506
Additions Other Than Through Business Combinations Intangible Assets				2 400
Additions Other Than Through Business Combinations Property Plant Equipment		25 749	1 641	15 144	2 039	1 267	86 084	76 649
Average Number Employees During Period			6	7	7	9	9	12
Corporation Tax Payable	6 715	9 895	6 680	7 605	17 248	37 016	16 246	4 284
Creditors	46 133	27 850	24 102	62 488	68 468	68 275	9 476	22 213
Dividends Paid On Shares				1 800
Fixed Assets	40 896		18 447	16 671	10 711	6 486	79 743
Increase From Amortisation Charge For Year Intangible Assets				600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment		16 315	16 701	18 720	7 399	4 892	12 227	31 642
Intangible Assets				1 800	1 200	600
Intangible Assets Gross Cost				2 400	2 400	2 400	2 400
Net Current Assets Liabilities	1 883	53 289	57 692	60 813	105 665	224 358	277 598	276 129
Number Shares Issued Fully Paid		100	100
Other Creditors	37 035	11 269	2 299	24 562	10 201	2 856	9 476	22 213
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		50	5 307			1 412		50 250
Other Disposals Property Plant Equipment		15 100	7 079			1 412		50 250
Other Taxation Social Security Payable	2 383	6 686	8 832	11 078	24 025	17 888	14 112	12 978
Par Value Share		1	1
Property Plant Equipment Gross Cost	54 525	65 173	59 735	74 879	76 918	76 773	162 857	189 256
Total Assets Less Current Liabilities	42 779	88 569	76 139	77 484	116 376	230 844	357 341	400 879
Trade Creditors Trade Payables			6 291	19 243	16 994	10 515	5 805	2 059
Trade Debtors Trade Receivables		2 000	10 187	15 212	8 180	1 941	5 566	3 144
Creditors Due Within One Year	46 133
Tangible Fixed Assets Additions	54 725
Tangible Fixed Assets Cost Or Valuation	54 525
Tangible Fixed Assets Depreciation	13 629
Tangible Fixed Assets Depreciation Charged In Period	13 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	50
Tangible Fixed Assets Disposals	200

Company staff

Nicola L.

Role: Director

Appointed: 01 January 2022

Latest update: 1 January 2024

Sean L.

Role: Director

Appointed: 01 January 2022

Latest update: 1 January 2024

John L.

Role: Director

Appointed: 12 November 2015

Latest update: 1 January 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-11-12
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Leadbetter Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Sean L.

John L.

People with significant control

John L.

Accounts Documents

Company filings

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