Leaders (derbyshire) Limited in Chesterfield, S40 2PR

Description

Data updated on: 01-11-2023

Leaders (derbyshire) is a firm with it's headquarters at S40 2PR Chesterfield at 28-30 Walton Drive. The company has been in existence since 2003 and is registered under the registration number 04927977. The company has been operating on the British market for twenty one years now and company state is active. This enterprise's registered with SIC code 47110 meaning . 2022-11-30 is the last time when account status updates were filed.

The company has a solitary director at present overseeing this particular limited company, specifically Navtaj S. who has been utilizing the director's responsibilities since 9th October 2003. Additionally, the director's duties are regularly helped with by a secretary - Sukhvinder D., who was officially appointed by the limited company in October 2003.

Navtaj S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	42 080	34 821	30 991	30 245	26 704	19 956	22 537

Balance Sheet
Current Assets	56 018	46 501	48 262	47 130	36 241	34 383	30 066	31 046	30 168	39 413	38 251	37 791	44 491
Net Assets Liabilities							22 537	23 192	29 721	52 131	68 792	73 763	73 496
Cash Bank In Hand	12 336	1 138	4 988	10 034	5 314
Debtors	3 767	7 407	5 124	4 851	4 399
Intangible Fixed Assets	59 210	59 210	59 210	59 210	59 210
Net Assets Liabilities Including Pension Asset Liability	42 080	34 821	30 991	30 245	26 704	19 956	22 537
Stocks Inventory	39 915	37 956	38 150	32 245	26 528
Tangible Fixed Assets	36 447	29 604	24 536	20 928	22 483

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	42 078	34 819	30 989	30 243	26 702
Shareholder Funds	42 080	34 821	30 991	30 245	26 704	19 956	22 537

Other Financial Data
Average Number Employees During Period									4	4	4	4	4
Creditors							103 768	102 660	94 000	76 974	58 778	50 919	56 488
Fixed Assets	106 855	100 012	96 636	93 028	94 583	92 765	96 239	94 806	93 553	89 692	89 319	86 891	85 493
Net Current Assets Liabilities	-64 775	-65 191	-65 645	-62 783	-67 879	-72 809	-73 702	71 614	63 832	37 561	20 527	13 128	11 997
Total Assets Less Current Liabilities	42 080	34 821	30 991	30 245	26 704	19 956	22 537	23 192	29 721	52 131	68 792	73 763	73 496
Creditors Due Within One Year	120 793	111 692	113 907	109 913	104 120	107 192	103 768
Intangible Fixed Assets Cost Or Valuation	59 210	59 210	59 210	59 210	59 210
Investments Fixed Assets	11 198	11 198	12 890	12 890	12 890
Tangible Fixed Assets Additions		558	1 066	1 623	4 089
Tangible Fixed Assets Cost Or Valuation	36 447	29 604	24 536	26 159	25 017
Tangible Fixed Assets Depreciation		7 401	6 134	5 231	2 534
Tangible Fixed Assets Depreciation Charged In Period		7 401	6 134	5 231	2 534

Company staff

Sukhvinder D.

Role: Secretary

Appointed: 09 October 2003

Latest update: 10 March 2024

Navtaj S.

Role: Director

Appointed: 09 October 2003

Latest update: 10 March 2024

People with significant control

Navtaj S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 March 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	22 May 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 February 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 April 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 June 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Leaders (derbyshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhvinder D.

Navtaj S.

Energize Secretary Limited

Energize Director Limited

People with significant control

Navtaj S.

Accounts Documents

Company filings

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