Leaf Care Group Ltd in Norwich, NR2 4HH

Description

Data updated on: 01-11-2023

Leaf Care Group came into being in 2015 as a company enlisted under no 09647106, located at NR2 4HH Norwich at Unit 4 St. Benedicts View. This firm has been in business for 9 years and its status at the time is active. This enterprise's SIC and NACE codes are 70100 which means Activities of head offices. Leaf Care Group Limited released its latest accounts for the financial period up to 2022/03/31. Its most recent annual confirmation statement was filed on 2023/06/18.

For 9 years, the firm has only been overseen by 1 director: Christen M. who has been with it since Thu, 18th Jun 2015.

Executives who control the firm include: Scott M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christen M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			23
Current Assets		12 799	21 803	26 265
Debtors	9 800	12 799	21 780	26 265	26 265			315 367
Net Assets Liabilities	2 076	23 754	59 033	108 194	174 119	153 633	222 553	623 170
Other Debtors	3 800
Property Plant Equipment	173 847	612 158	1 405 222	1 405 222	1 405 222	1 405 222	1 405 222	1 361 604
Net Assets Liabilities Including Pension Asset Liability	2 076
Tangible Fixed Assets	173 847

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	2 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								37 980
Additions Other Than Through Business Combinations Property Plant Equipment		438 311	793 064					150 233
Amounts Owed By Group Undertakings Participating Interests	6 000	12 799	21 780	26 265	26 265			315 367
Amounts Owed To Group Undertakings Participating Interests	171 845	509 859	722 042	656 509	449 058	502 835	511 285	486 779
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings			474 673	465 452	556 344	492 342	326 708	261 968
Bank Overdrafts		24	40 768	60 159	100 858	113 688	165 634	111 299
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							1 405 222	1 399 584
Creditors	175 751	526 041	784 920	746 522	587 514	644 093	702 818	637 475
Fixed Assets	173 852	612 163	1 405 227	1 405 228	1 405 228	1 405 228	1 405 228	1 361 610
Investments Fixed Assets	5	5	5	6	6	6	6	6
Investments In Group Undertakings	5	5	5	6	6	6	6	6
Net Current Assets Liabilities	-165 951	-513 242	-763 117	-720 257	-561 248	-644 093	-702 818	-322 108
Other Creditors	402	1 003	2 636	2 637	2 638	2 636	2 637	1
Other Disposals Property Plant Equipment								155 871
Property Plant Equipment Gross Cost	173 847	612 158	1 405 222	1 405 222	1 405 222	1 405 222	1 405 222	1 399 584
Provisions For Liabilities Balance Sheet Subtotal	5 825	75 167	108 404	111 325	113 517	115 160	153 149	154 364
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								37 980
Total Assets Less Current Liabilities	7 901	98 921	642 110	684 970	843 980	761 135	702 410	1 039 502
Trade Creditors Trade Payables	3 504	15 155	19 474	27 217	34 960	24 934	23 262	39 396
Capital Employed	2 076
Creditors Due Within One Year	175 751
Par Value Share	1
Provisions For Liabilities Charges	5 825
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	173 847
Tangible Fixed Assets Cost Or Valuation	173 847
Value Shares Allotted Increase Decrease During Period	3

Company staff

Christen M.

Role: Director

Appointed: 18 June 2015

Latest update: 17 January 2024

People with significant control

Scott M.

Notified on 4 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christen M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Leaf Care Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christen M.

People with significant control

Scott M.

Christen M.

Accounts Documents

Company filings

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