Leading Edge Carpentry Ltd in Stanford

Description

Data updated on: 01-11-2023

Started with Reg No. 09382186 nine years ago, Leading Edge Carpentry Ltd was set up as a Private Limited Company. Its present office address is Claridon House, London Road Stanford - Le -hope. This firm's SIC and NACE codes are 16230 which stands for Manufacture of other builders' carpentry and joinery. Its latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-07.

At present, there is only a single managing director in the company: Paul H. (since 2016-06-24). This firm had been governed by Perry S. till 2016-10-10. Furthermore another director, including Luke M. quit in 2016.

Paul H. is the individual who has 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	2015-01-08	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		20 445

Balance Sheet
Cash Bank In Hand		-2
Cash Bank On Hand		100	4 918	100	100	7 000	6 902	100	100
Current Assets		30 570	42 847	110 357	93 978	79 469	156 168	163 796	183 861
Debtors		30 470	37 929	110 257	93 878	72 469	149 266	163 696	183 761
Net Assets Liabilities		8 197	22 289	87 374	77 237	74 716	55 697	57 477	118 843
Other Debtors		24 692	37 929	108 593	71 823	31 847	140 202	142 441	85 000
Property Plant Equipment		7 996	5 997	5 125	2 845	1 429	1 586	18 090
Tangible Fixed Assets	31 000	31 000

Capital & Reserves
Called Up Share Capital		-2
Profit Loss Account Reserve	20 447	20 447
Shareholder Funds		20 445

Other Financial Data
Accrued Liabilities		1 500	2 000	2 000	4 100	2 099	2 100	2 966	3 320
Accumulated Depreciation Impairment Property Plant Equipment		1 999	3 998	6 279	8 559	11 057	11 719	17 826	9 044
Additional Provisions Increase From New Provisions Recognised			1 199
Average Number Employees During Period			2	3	4	4	3	3	3
Bank Borrowings Overdrafts		2 656		4 088	14 129		50 000	18 177	23 333
Corporation Tax Payable		7 525	10 698	20 122	20 122	2 939	3 262	3 262	10 098
Creditors		30 369	25 356	27 083	19 101	5 910	101 589	49 161	41 369
Creditors Due Within One Year		86 043
Debtors Due Within One Year		75 490
Dividends Paid						20 000	20 000	24 000	2 000
Finance Lease Liabilities Present Value Total								15 828	4 522
Increase From Depreciation Charge For Year Property Plant Equipment			1 999	2 281		2 498	662	6 107	4 522
Net Current Assets Liabilities		-10 555	17 491	83 274	74 877	73 559	54 412	91 985	142 492
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors			2 167	2 872			40 000	40 000
Other Creditors Due Within One Year		60 000
Other Taxation Social Security Payable			23 189	20 122			5 522		2 399
Par Value Share						1	1	1	1
Profit Loss						17 479	981	25 780	63 366
Property Plant Equipment Gross Cost		9 995	9 995	11 404	11 404	12 486	13 305	35 916
Provisions			1 199
Provisions For Liabilities Balance Sheet Subtotal			1 199	1 025	485	272	301	3 437	2 578
Recoverable Value-added Tax				1 664	12 303	2 521	8 374	8 289	17 155
Tangible Fixed Assets Cost Or Valuation	31 000
Total Additions Including From Business Combinations Property Plant Equipment				1 409		1 082	819	22 611
Total Assets Less Current Liabilities		20 445	23 488	88 399	77 722	74 988	55 998	110 075	156 060
Trade Creditors Trade Payables				1	1			2 884
Trade Creditors Within One Year		4 848
Trade Debtors Trade Receivables		5 778						12 966	81 606
V A T Due Total Creditors		539

Company staff

Paul H.

Role: Director

Appointed: 24 June 2016

Latest update: 6 March 2024

Luke M.

Role: Secretary

Appointed: 24 June 2016

Resigned: 10 October 2016

Latest update: 6 March 2024

Perry S.

Role: Director

Appointed: 24 June 2016

Resigned: 10 October 2016

Latest update: 6 March 2024

Luke M.

Role: Director

Appointed: 09 January 2015

Resigned: 24 June 2016

Latest update: 6 March 2024

Paul H.

Role: Director

Appointed: 09 January 2015

Resigned: 09 January 2015

Latest update: 6 March 2024

People with significant control

Paul H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	09 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 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 Edge Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Luke M.

Perry S.

Luke M.

Paul H.

People with significant control

Paul H.

Accounts Documents

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