Leadership In Action Limited in Corby, NN17 5EU

Description

Data updated on: 01-11-2023

This company called Leadership In Action was started on 2010-06-17 as a Private Limited Company. This enterprise's head office could be found at Corby on Corby Enterprise Centre, London Road, Priors Hall. When you need to contact the business by mail, its postal code is NN17 5EU. The office registration number for Leadership In Action Limited is 07287095. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Saturday 17th June 2023.

Regarding to the following limited company, many of director's obligations have been met by Derek T. and Sharon M.. When it comes to these two people, Sharon M. has managed limited company for the longest time, having become a vital part of company's Management Board fourteen years ago.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	645	4 345	-3 094

Balance Sheet
Cash Bank On Hand				28 489	13 689	18 663	18 636	17 346
Current Assets	12 330	25 059	25 232	61 279	39 176	45 440	51 051	35 020	19 089	31 143
Debtors	3 533	19 402	18 991	32 790	25 487	26 777	32 415	21 259
Net Assets Liabilities				26 436	19 141	21 412	24 258	3 133
Other Debtors				8 504	5 436	10 543	7 544	3 585
Property Plant Equipment				1 203	1 731	2 301	2 404	1 920
Cash Bank In Hand	8 797	5 657	6 241
Net Assets Liabilities Including Pension Asset Liability	645	4 345	-3 094
Tangible Fixed Assets	1 874	634	644

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	545	4 245	-3 194
Shareholder Funds	645	4 345	-3 094

Other Financial Data
Total Fixed Assets Additions			537
Total Fixed Assets Cost Or Valuation	4 243	4 243	4 780
Total Fixed Assets Depreciation	2 369	3 609	4 136
Total Fixed Assets Depreciation Charge In Period		1 240	527
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 803	5 720	4 000
Accumulated Depreciation Impairment Property Plant Equipment				4 537	5 114	5 881	6 683	7 322
Additions Other Than Through Business Combinations Property Plant Equipment					1 105	1 337	905	155
Administrative Expenses				40 711	40 798
Average Number Employees During Period				2	2	3	3	3	2	2
Bank Borrowings Overdrafts								20 000
Comprehensive Income Expense				67 960	37 205
Corporation Tax Payable				17 034	8 652	9 113	11 889	2 453
Cost Sales				104 712	115 223
Creditors				36 046	21 766	26 329	29 197	32 589	20 520	25 534
Depreciation Expense Property Plant Equipment				401	577
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Dividends Paid				38 430	44 500
Fixed Assets	1 874	634	644					1 920	4 304	2 767
Future Minimum Lease Payments Under Non-cancellable Operating Leases					475	6 014	9 977	4 804
Gross Profit Loss				125 703	86 646
Increase From Depreciation Charge For Year Property Plant Equipment					577	767	802	639
Net Current Assets Liabilities	-1 229	3 711	-3 738	25 233	17 410	19 111	21 854	1 213	1 467	7 359
Operating Profit Loss				84 992	45 848
Other Creditors				6 831	3 618	2 564	3 149	4 880
Other Interest Receivable Similar Income Finance Income				2	9
Other Taxation Social Security Payable				6 485	2 161	2 660	1 773	2 312
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 585	2 898	1 750
Profit Loss				67 960	37 205
Profit Loss On Ordinary Activities Before Tax				84 994	45 857
Property Plant Equipment Gross Cost				5 740	6 845	8 182	9 087	9 242
Tax Tax Credit On Profit Or Loss On Ordinary Activities				17 034	8 652
Total Assets Less Current Liabilities	645	4 345	-3 094	26 436	19 141	21 412	24 258	3 133	5 771	10 126
Trade Creditors Trade Payables				5 696	7 335	11 992	12 386	7 747
Trade Debtors Trade Receivables				24 286	20 051	16 234	24 871	17 674
Turnover Revenue				230 415	201 869
Advances Credits Directors			9 047	3 957	470	5 685	3 735	77
Advances Credits Made In Period Directors				5 090	3 487	6 155	1 950
Creditors Due Within One Year Total Current Liabilities	13 559	21 348	28 970
Tangible Fixed Assets Additions			537
Tangible Fixed Assets Cost Or Valuation	4 243	4 243	4 780
Tangible Fixed Assets Depreciation	2 369	3 609	4 136
Tangible Fixed Assets Depreciation Charge For Period		1 240	527

Company staff

Derek T.

Role: Director

Appointed: 17 November 2022

Latest update: 23 April 2024

Sharon M.

Role: Director

Appointed: 17 June 2010

Latest update: 23 April 2024

People with significant control

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

Sharon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Leadership In Action Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek T.

Sharon M.

Derek T.

Barbara K.

People with significant control

Sharon M.

Accounts Documents

Company filings

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