Leading Business Services Limited in Norwich, NR2 1AD

Description

Data updated on: 01-11-2023

Leading Business Services Limited with the registration number 09486754 has been in this business field for 9 years. This particular Private Limited Company is located at Lawrence House, 5 St Andrews Hill, Norwich and company's post code is NR2 1AD. This company's Standard Industrial Classification Code is 64999 which means Financial intermediation not elsewhere classified. Leading Business Services Ltd reported its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-12.

Currently, this limited company is directed by a solitary managing director: Jamie P., who was chosen to lead the company on 2015-03-12. Since 2015 Joanne-Louise P., had fulfilled assigned duties for the limited company up until the resignation on 2017-01-20.

Jamie P. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	76 277

Balance Sheet
Cash Bank In Hand	42 340
Current Assets	139 811	213 952	268 400	585 268	864 817	1 292 799	2 153 861	2 700 417
Debtors	77 241			536 802	724 391	912 488	1 515 015	1 882 317
Net Assets Liabilities	76 277	83 507	196 510	409 338	715 476	758 360	1 158 214	1 640 835
Net Assets Liabilities Including Pension Asset Liability	76 277
Stocks Inventory	20 230
Tangible Fixed Assets	18 422
Cash Bank On Hand				30 553	120 629	152 449	182 303	224 594
Other Debtors				492 841	653 147	767 703	1 301 408	1 618 933
Property Plant Equipment				23 473	150 423	164 172	151 128	154 624
Total Inventories				17 913	19 797	227 862	456 543	593 506

Capital & Reserves
Called Up Share Capital	102
Profit Loss Account Reserve	76 175
Shareholder Funds	76 277

Other Financial Data
Average Number Employees During Period		4	5	8	7	11	14	30
Creditors	47 170	88 928	11 756	116 613	221 759	40 833	41 469	39 564
Creditors Due Within One Year	47 170
Fixed Assets	43 422	18 509	17 656	23 473	150 423	177 672	164 628	168 124
Net Current Assets Liabilities	92 641	125 024	256 644	468 655	643 058	659 379	1 068 066	1 541 496
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Balance Sheet Subtotal	59 786	60 026	77 790	82 790	78 005	37 858	33 011	29 221
Provisions For Liabilities Charges	59 786
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	23 126
Tangible Fixed Assets Cost Or Valuation	23 126
Tangible Fixed Assets Depreciation	4 704
Tangible Fixed Assets Depreciation Charged In Period	4 704
Total Assets Less Current Liabilities	136 063	143 533	274 300	492 128	793 481	837 051	1 232 694	1 709 620
Accumulated Depreciation Impairment Property Plant Equipment				17 529	29 517	59 263	94 318	128 979
Additional Provisions Increase From New Provisions Recognised					30 452	406
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 153	-3 790
Bank Borrowings Overdrafts					10	40 833	41 469	39 564
Increase From Depreciation Charge For Year Property Plant Equipment					11 988	30 640	35 055	34 661
Intangible Assets						13 500	13 500	13 500
Intangible Assets Gross Cost						13 500	13 500
Other Creditors				23 156	5 328	355 762	731 032	673 386
Other Taxation Social Security Payable				60 218	100 666	182 334	251 915	298 468
Property Plant Equipment Gross Cost				41 002	179 046	223 435	245 446	283 603
Provisions				82 790	78 005	37 858	33 011	29 221
Total Additions Including From Business Combinations Intangible Assets						13 500
Total Additions Including From Business Combinations Property Plant Equipment					138 938	44 389	22 011	38 157
Trade Creditors Trade Payables				33 239	115 755	86 157	93 681	180 809
Trade Debtors Trade Receivables				43 961	71 244	144 785	213 607	263 384

Company staff

Jamie P.

Role: Director

Appointed: 12 March 2015

Latest update: 9 February 2024

People with significant control

Jamie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joanne-Louise P.

Notified on 6 April 2016

Ceased on 20 January 2017

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	12 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Leading Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie P.

Joanne-Louise P.

People with significant control

Jamie P.

Joanne-Louise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Leading Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie P.

Joanne-Louise P.

People with significant control

Jamie P.

Joanne-Louise P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016