Leader-woolfenden Limited in Poole, BH14 0JD

Description

Data updated on: 01-11-2023

Leader-woolfenden is a firm located at BH14 0JD Poole at 123d Commercial Road. This firm was formed in 2012 and is established under the identification number 08117530. This firm has existed on the UK market for twelve years now and company official state is active. This company's SIC code is 68320 meaning Management of real estate on a fee or contract basis. The latest annual accounts were submitted for the period up to 2023/07/31 and the most recent confirmation statement was released on 2023/06/25.

Our information describing the company's executives implies that there are two directors: Ryan W. and Keeley L. who were appointed on Monday 25th June 2012.

Executives who control the firm include: Keeley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan W. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 122	-63 280	-90 097	-140 013

Balance Sheet
Cash Bank In Hand	3 340	4 660	3 819	6 965
Current Assets	7 093	10 513	7 569	12 590	11 784	35 696	17 545	61 477
Debtors	3 753	5 853	3 750	5 625
Intangible Fixed Assets				119 618
Net Assets Liabilities				-140 013	-161 934	-101 550	-76 551	-35 477
Net Assets Liabilities Including Pension Asset Liability	-23 122	-63 280	-90 097	-140 013
Tangible Fixed Assets	5 436	5 163	4 207	3 174
Other Debtors	3 750	3 750
Trade Debtors		2 103

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 222	-63 380	-90 197	-140 113
Shareholder Funds	-23 122	-63 280	-90 097	-140 013

Other Financial Data
Creditors				259 421	268 037	229 177	168 595	153 248
Creditors Due After One Year	34 292	57 978	83 477	259 421
Creditors Due Within One Year	1 359	20 978	18 396	15 974
Fixed Assets			4 207	122 792	109 549	98 068	83 030	68 616
Intangible Fixed Assets Additions				132 909
Intangible Fixed Assets Aggregate Amortisation Impairment				13 291
Intangible Fixed Assets Amortisation Charged In Period				13 291
Intangible Fixed Assets Cost Or Valuation				132 909
Net Current Assets Liabilities	5 734	-10 465	-10 827	-3 384	-3 446	29 559	9 014	49 155
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 748	7 672	7 672
Tangible Fixed Assets Depreciation	1 312	2 509	3 465	4 498
Tangible Fixed Assets Depreciation Charged In Period	1 312	1 197	957	1 033
Total Assets Less Current Liabilities	11 170	-5 302	-6 620	119 408	106 103	127 627	92 044	117 771
Average Number Employees During Period							3	3
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Tangible Fixed Assets Additions	6 748	924
V A T Current Asset	3

Company staff

Ryan W.

Role: Director

Appointed: 25 June 2012

Latest update: 19 April 2024

Keeley L.

Role: Director

Appointed: 25 June 2012

Latest update: 19 April 2024

People with significant control

Keeley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan W.

Notified on 24 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 05/12/2013
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	05/12/2013
Annual Accounts 12/11/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12/11/2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Leader-woolfenden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan W.

Keeley L.

People with significant control

Keeley W.

Ryan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Leader-woolfenden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan W.

Keeley L.

People with significant control

Keeley W.

Ryan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2016