Leadpost Limited in Wymondham, NR18 0AJ

Description

Data updated on: 01-11-2023

Leadpost Limited was set up as Private Limited Company, registered in 13 Market Street in Wymondham. The office's zip code is NR18 0AJ. This enterprise has been registered on March 16, 1983. The company's Companies House Reg No. is 01706828. The company's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. Leadpost Ltd reported its account information for the period that ended on August 31, 2022. The company's latest annual confirmation statement was released on November 13, 2022.

Reginald W., David W. and Susan W. are registered as the company's directors and have been working on the company success since December 31, 1991. Additionally, the managing director's efforts are helped with by a secretary - David W., who was chosen by this company on November 21, 2023.

Reginald W. is the individual who controls 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	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	654 289	663 120

Balance Sheet
Cash Bank On Hand				100 428	87 769	111 429	141 609	196 592
Current Assets	248 887	262 353	144 493	164 524	87 769	111 429	179 364	196 592
Total Inventories							37 755
Debtors				64 096
Other Debtors				64 096
Cash Bank In Hand	248 887	262 353
Net Assets Liabilities Including Pension Asset Liability	654 289	663 120
Tangible Fixed Assets	430 000	430 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	469 777	478 608
Shareholder Funds	654 289	663 120

Other Financial Data
Average Number Employees During Period							1	1
Corporation Tax Payable							12 854	5 715
Creditors			112 681	110 306	36 608	38 063	47 379	40 333
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								105 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								105 000
Investment Property				720 000	720 000	720 000	720 000	825 000
Investment Property Fair Value Model				720 000	720 000	720 000	720 000	825 000
Net Current Assets Liabilities	225 304	234 135	31 812	54 218	51 161	73 366	131 985	156 259
Other Creditors				103 936	30 249	32 387	34 525	34 524
Total Assets Less Current Liabilities	655 304	664 135	751 812	774 218	799 327	827 634	851 985	981 259
Trade Creditors Trade Payables								94
Fixed Assets	430 000	430 000	720 000	720 000	748 166	754 268	720 000
Investments Fixed Assets					28 166	34 268
Other Investments Other Than Loans					28 166	-3 487	3 487
Other Taxation Social Security Payable				6 370	6 359	5 676	12 854
Current Asset Investments							37 755
Accruals Deferred Income	1 015	1 015
Creditors Due Within One Year	23 723	28 358
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	140	140
Revaluation Reserve	184 412	184 412
Tangible Fixed Assets Cost Or Valuation	430 000	430 000

Company staff

David W.

Role: Secretary

Appointed: 21 November 2023

Latest update: 21 December 2023

Reginald W.

Role: Director

Appointed: 31 December 1991

Latest update: 21 December 2023

David W.

Role: Director

Appointed: 31 December 1991

Latest update: 21 December 2023

Susan W.

Role: Director

Appointed: 31 December 1991

Latest update: 21 December 2023

People with significant control

Reginald W.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Leadpost Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Reginald W.

David W.

Susan W.

Patricia W.

People with significant control

Reginald W.

Accounts Documents

Company filings

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