Leading Matters Limited in Mold, CH7 6PP

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www.leadingmatters.co.uk

Description

Data updated on: 14-05-2022

This particular firm was registered in Mold registered with number: 05631523. This company was set up in the year 2005. The office of this firm was situated at Gwern Y Gaer Top Y Wern Rhosesmor. The post code for this location is CH7 6PP. This company was dissolved in 2022, meaning it had been in business for 17 years.

Regarding to this particular limited company, a number of director's obligations have so far been done by Helen N. and Robert N.. Out of these two executives, Robert N. had administered the limited company the longest, having become one of the many members of directors' team on 2005-11-22.

Executives who had significant control over the firm were: Helen N. owned 1/2 or less of company shares. Robert N. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	26 561	28 947	36 449	51 655	47 487	56 982	68 288	72 596	4 398	1 937
Net Assets Liabilities						43 200	56 392	65 053	3 661	4
Cash Bank In Hand	639	13 236	22 322	30 616	34 643	42 885
Debtors	25 922	15 711	14 127	21 039	12 844	14 097
Net Assets Liabilities Including Pension Asset Liability	13 745	11 232	21 189	23 920	31 111	42 802
Tangible Fixed Assets	2 364	2 170	1 936	1 957	1 698	1 991

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	13 741	11 228	21 185	23 916	31 107	42 798

Other Financial Data
Average Number Employees During Period									2	2
Creditors						15 773	13 489	41 117	2 179	1 933
Fixed Assets						1 991	1 593	1 274	1 442
Net Current Assets Liabilities	11 668	9 496	19 640	22 354	29 753	41 209	54 799	63 779	2 219	4
Total Assets Less Current Liabilities	14 032	11 666	21 576	24 311	31 451	43 200	56 392	32 753	3 661	4
Advances Credits Directors	22 660	-5 910	-1 496	-14 066
Advances Credits Made In Period Directors		70 900		49 522
Advances Credits Repaid In Period Directors		99 470		62 092
Capital Employed	13 745	11 232	21 189	23 920	31 111	42 802
Creditors Due Within One Year	14 893	19 451	16 809	29 301	17 734	15 773
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	287	434	387	391	340	398
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		349	250	510	166	791
Tangible Fixed Assets Cost Or Valuation	6 831	7 180	7 430	7 940	8 106	8 897
Tangible Fixed Assets Depreciation	4 467	5 010	5 494	5 983	6 408	6 906
Tangible Fixed Assets Depreciation Charged In Period		543	484	489	425	498

Company staff

Helen N.

Role: Director

Appointed: 01 January 2006

Latest update: 8 March 2024

Helen N.

Role: Secretary

Appointed: 01 January 2006

Latest update: 8 March 2024

Robert N.

Role: Director

Appointed: 22 November 2005

Latest update: 8 March 2024

People with significant control

Helen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 November 2021
Confirmation statement last made up date	12 November 2020

Annual Accounts 3 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Leading Matters Limited

General information

Name:

Office Address:

Contact information

Website

www.leadingmatters.co.uk

Description

Financial data based on annual reports

Company staff

Helen N.

Helen N.

Robert N.

Mcclelland

People with significant control

Helen N.

Robert N.

Accounts Documents

Company filings

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