Leading Leadwork Services Limited in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

Leading Leadwork Services Limited with Companies House Reg No. 04060968 has been in this business field for twenty four years. This Private Limited Company can be found at 84 Lodge Road, Portswood in Southampton and company's area code is SO14 6RG. This business's principal business activity number is 43910 and their NACE code stands for Roofing activities. 2022-12-31 is the last time when the company accounts were reported.

Marie H. and Philip H. are listed as company's directors and have been working on the company success since 2004.

Executives who control the firm include: Philip H. has substantial control or influence over the company owns 1/2 or less of company shares. Marie H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 655	138 051	181 479	206 160

Balance Sheet
Current Assets	126 496	179 686	209 527	230 149	146 471	107 270	121 134	191 210	154 979	148 037	182 568	70 728
Net Assets Liabilities					136 313	96 671	103 476	162 158	135 239	136 977	110 846	57 465
Cash Bank In Hand	77 707	92 450	125 052	145 347
Cash Bank On Hand					96 018	26 454
Debtors	46 789	85 676	84 475	83 652	48 853	69 566
Net Assets Liabilities Including Pension Asset Liability	116 655	138 051	181 479	206 160
Other Debtors					30 000	15 000
Property Plant Equipment					49 109	39 871
Stocks Inventory	2 000	1 560		1 150
Tangible Fixed Assets	43 476	46 199	39 404	57 326
Total Inventories					1 600	11 250

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	116 653	138 049	181 477	206 158
Shareholder Funds	116 655	138 051	181 479	206 160

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 060	-16 110	-2 310	-16 610	-2 310	-2 310	-2 310
Average Number Employees During Period							5	5	5	5	5	5
Creditors					24 762	20 268	1 279	512	512	28 184	68 498	47 029
Depreciation Amortisation Expense									4 987	13 308
Fixed Assets						39 871	44 382	38 185	17 415	50 095	40 011	41 310
Net Current Assets Liabilities	73 179	108 537	156 462	175 236	111 966	77 068	76 483	126 795	134 946	117 376	141 643	65 494
Profit Loss					4 417	-5 202			9 081	43 738
Profit Loss On Ordinary Activities Before Tax					7 575	-4 193			14 394	55 386
Raw Materials Consumables Used									86 653	75 536
Staff Costs Employee Benefits Expense									117 378	83 155
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 158	1 009			5 313	11 648
Total Assets Less Current Liabilities	116 655	154 736	195 866	232 562	161 075	116 939	120 865	164 980	152 361	167 471	181 654	106 804
Turnover Revenue					288 327	270 865			263 572	265 481
Accumulated Depreciation Impairment Property Plant Equipment					74 550	83 788
Administrative Expenses					93 697	80 535
Cost Sales					185 450	192 870
Creditors Due After One Year		16 685	14 387	26 402
Creditors Due Within One Year	53 317	71 149	53 065	54 913
Depreciation Expense Property Plant Equipment					10 159	9 238
Finance Lease Liabilities Present Value Total					24 762	20 268
Gross Profit Loss					102 877	77 995
Increase From Depreciation Charge For Year Property Plant Equipment						9 238
Interest Payable Similar Charges Finance Costs					1 757	1 757
Number Shares Allotted		1	1	1
Operating Profit Loss					9 180	-2 540
Other Creditors					15 418	7 842
Other Interest Receivable Similar Income Finance Income					152	104
Other Taxation Social Security Payable					11 637	17 680
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					123 659
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		32 523	2 275	44 680
Tangible Fixed Assets Cost Or Valuation	104 909	111 722	113 997	121 717
Tangible Fixed Assets Depreciation	61 433	65 523	74 593	64 391
Tangible Fixed Assets Depreciation Charged In Period		10 518	9 070	10 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 428		20 242
Tangible Fixed Assets Disposals		25 710		36 960
Trade Creditors Trade Payables					5 354	2 584
Trade Debtors Trade Receivables					18 853	54 566

Company staff

Marie H.

Role: Director

Appointed: 21 December 2004

Latest update: 4 April 2024

Marie H.

Role: Secretary

Appointed: 21 December 2004

Latest update: 4 April 2024

Philip H.

Role: Director

Appointed: 29 August 2000

Latest update: 4 April 2024

Harold W.

Role: Nominee Secretary

Appointed: 29 August 2000

Resigned: 29 August 2000

Latest update: 4 April 2024

Yvonne W.

Role: Nominee Director

Appointed: 29 August 2000

Resigned: 29 August 2000

Latest update: 4 April 2024

Michael H.

Role: Secretary

Appointed: 29 August 2000

Resigned: 21 December 2004

Latest update: 4 April 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Marie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Leading Leadwork Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie H.

Marie H.

Philip H.

Harold W.

Yvonne W.

Michael H.

People with significant control

Philip H.

Marie H.

Accounts Documents

Company filings

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