Leading Edge Estates Limited in Brighton, BN2 7HP

Description

Data updated on: 01-11-2023

This business is widely known under the name of Leading Edge Estates Limited. This firm was started 23 years ago and was registered under 04189001 as the registration number. This particular headquarters of the company is based in Brighton. You may find it at 12 West Street, Rottingdean. This enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

When it comes to this firm, a variety of director's assignments have so far been performed by David W. who was assigned to lead the company in 2001 in March. For one year Stephen K., had been supervising the firm up to the moment of the resignation nine years ago. In addition a different director, specifically Susan C. gave up the position in 2001. Additionally, the managing director's assignments are assisted with by a secretary - Alison W., who was officially appointed by the firm on March 28, 2001.

David W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	-33 913	-27 855	-26 239	-23 875	-13 045	-10 037

Balance Sheet
Cash Bank On Hand							16 829	24 118	8 611	10 543	11 791	10 108
Current Assets	24 827	8 532	16 288	13 019	18 600	25 403	36 145	52 224	36 814	33 558	61 141	17 777
Debtors	3 993	6 690	14 274	12 424	12 000		19 316	28 106	28 203	23 015	49 350	7 669
Net Assets Liabilities						10 037	2 972	1 275	3 828	5 629	13 454	-21 414
Other Debtors							19 316	28 106	28 203	23 015	46 962	6 068
Property Plant Equipment							212	170	136	2 275	1 820
Cash Bank In Hand	20 834	1 842	2 014	595	6 600
Net Assets Liabilities Including Pension Asset Liability	-33 913	-27 855	-26 239	-23 875	-13 045	-10 037
Tangible Fixed Assets	449	337	253	189	378

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-33 915	-27 857	-26 241	-23 877	-13 047
Shareholder Funds	-33 913	-27 855	-26 239	-23 875	-13 045	-10 037

Other Financial Data
Amount Specific Advance Or Credit Directors										23 015
Amount Specific Advance Or Credit Made In Period Directors										28 203
Amount Specific Advance Or Credit Repaid In Period Directors										5 188
Accumulated Depreciation Impairment Property Plant Equipment							799	841	875	1 444	1 899	2 263
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts	19 747	19 576					29 757	3 348	28 736	13 553	9 486	7 323
Creditors						35 723	39 329	3 348	33 064	13 553	9 486	7 323
Increase From Depreciation Charge For Year Property Plant Equipment								42	34	569	455	364
Net Current Assets Liabilities	-34 362	-8 616	267	13 019	-13 423	-10 320	3 184	4 485	3 750	17 339	21 466	-15 547
Other Creditors							5 838	10 908		-2 560	4 147	1 389
Other Taxation Social Security Payable							3 734	6 967	4 328	4 143	4 665	672
Property Plant Equipment Gross Cost							1 011	1 011	1 011	3 719	3 719
Provisions For Liabilities Balance Sheet Subtotal								32	58	432	346
Total Assets Less Current Liabilities	-33 913	-27 855	-26 239	13 208	-13 045	-10 037	2 972	4 655	3 886	19 614	23 286	-14 091
Trade Creditors Trade Payables											5 100
Trade Debtors Trade Receivables											2 388	1 601
Total Additions Including From Business Combinations Property Plant Equipment										2 708
Fixed Assets	449	337	253	189	378	283	212
Administrative Expenses	45 568	51 722
Creditors Due Within One Year	59 189	17 148	16 021	37 083	32 023	35 723
Gross Profit Loss	53 775	61 096
Interest Payable Similar Charges	2 934	3 316
Number Shares Allotted	2	2
Operating Profit Loss	8 207	9 374
Other Creditors Due Within One Year	9 477
Other Interest Receivable Similar Income	7
Par Value Share	1	1
Profit Loss For Period	5 280	6 058
Profit Loss On Ordinary Activities Before Tax	5 280	6 058
Creditors Due After One Year		19 576	26 759	37 083	32 023
Tangible Fixed Assets Additions					314
Tangible Fixed Assets Cost Or Valuation	598	598	337	253	503
Tangible Fixed Assets Depreciation	149	261	84	64	125
Tangible Fixed Assets Depreciation Charged In Period		112	84	64	125
Share Capital Allotted Called Up Paid	2	2
Taxation Social Security Due Within One Year	10 416	13 148
Trade Creditors Within One Year	19 549	4 000
Turnover Gross Operating Revenue	53 775	61 096

Company staff

David W.

Role: Director

Appointed: 28 March 2001

Latest update: 28 March 2024

Alison W.

Role: Secretary

Appointed: 28 March 2001

Latest update: 28 March 2024

Stephen K.

Role: Director

Appointed: 19 July 2014

Resigned: 01 June 2015

Latest update: 28 March 2024

Elisabeth R.

Role: Secretary

Appointed: 28 March 2001

Resigned: 28 March 2001

Latest update: 28 March 2024

Susan C.

Role: Director

Appointed: 28 March 2001

Resigned: 28 March 2001

Latest update: 28 March 2024

People with significant control

David W.

Notified on 1 March 2017

Nature of control:

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Alison W.

Stephen K.

Elisabeth R.

Susan C.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies