Leading Works Limited in Wokingham, RG41 4TG

Websites

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www.leadingworks.com

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www.leadingworks.co.uk

Description

Data updated on: 01-11-2023

Leading Works came into being in 2011 as a company enlisted under no 07488779, located at RG41 4TG Wokingham at Coach House Barkham Road. It has been in business for thirteen years and its current status is active - proposal to strike off. The firm registered name change from Optimal Compliance Asset Management to Leading Works Limited occurred on Friday 20th April 2012. The company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time account status updates were reported.

When it comes to this business, the full range of director's assignments have so far been fulfilled by Valerie P. who was chosen to lead the company in 2012 in April. Since Friday 6th April 2012 Edward P., had been responsible for a variety of tasks within this specific business till the resignation on Thursday 25th June 2015. What is more a different director, namely David H. gave up the position in April 2012.

Previous company's names
Leading Works Limited 2012-04-20
Optimal Compliance Asset Management Limited 2011-01-11

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
Net Worth	100	100	-1 393	6 560	-28 805

Balance Sheet
Cash Bank On Hand					19 635	546
Current Assets		100	95 405	72 564	26 235	7 498	7 498	7 498	7 498	7 253	7 253	7 253
Debtors			72 222	38 354	6 600	6 952
Net Assets Liabilities					-28 805	-45 291
Cash Bank In Hand	100	100	23 183	34 210	19 635
Intangible Fixed Assets			40 000	20 000	13 333
Net Assets Liabilities Including Pension Asset Liability	100	100	-1 393	6 560	-28 805

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			-1 493	6 460	-28 905
Shareholder Funds	100	100	-1 393	6 560	-28 805

Other Financial Data
Total Fixed Assets Cost Or Valuation			60 000	60 000
Total Fixed Assets Depreciation			20 000	40 000
Total Fixed Assets Depreciation Charge In Period				20 000
Accrued Liabilities Deferred Income					56 793	56 793
Accrued Liabilities Not Expressed Within Creditors Subtotal						59 456	59 456	59 456	59 456	56 793	56 793	56 793
Accumulated Amortisation Impairment Intangible Assets					66 667	73 333
Creditors					11 580	2 663				2 418	2 418	2 418
Fixed Assets			40 000	20 000	13 333	6 667	6 667	6 667	6 667	6 667	6 667	6 667
Increase From Amortisation Charge For Year Intangible Assets						6 666
Intangible Assets					13 333	6 667
Intangible Assets Gross Cost						80 000
Net Current Assets Liabilities		100	-38 393	43 353	14 655	4 835	7 498	7 498	7 498	4 835	4 835	4 835
Total Assets Less Current Liabilities		100	1 607	63 353	27 988	11 502	14 165	14 165	14 165	11 502	11 502	11 502
Creditors Due After One Year Total Noncurrent Liabilities			3 000	56 793
Creditors Due Within One Year Total Current Liabilities			135 689	29 211
Intangible Fixed Assets Aggregate Amortisation Impairment			20 000	40 000	66 667
Intangible Fixed Assets Amortisation Charged In Period			20 000	20 000	26 667
Intangible Fixed Assets Cost Or Valuation			60 000	60 000	80 000
Accruals Deferred Income			3 000
Creditors Due After One Year				56 793	56 793
Creditors Due Within One Year			133 798	29 211	11 580
Intangible Fixed Assets Additions			60 000		20 000
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		100	100

Company staff

Valerie P.

Role: Director

Appointed: 06 April 2012

Latest update: 22 March 2024

People with significant control

Valerie P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Valerie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2022
Confirmation statement last made up date	04 January 2021

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Leading Works Limited

General information

Name:

Office Address:

Contact information

Websites

www.leadingworks.com

www.leadingworks.co.uk

Description

Financial data based on annual reports

Company staff

Valerie P.

Edward P.

David H.

People with significant control

Valerie P.

Accounts Documents

Company filings

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