Leaf Homes Ltd in Eastleigh, SO53 2GA

Description

Data updated on: 01-11-2023

Leaf Homes Ltd is categorised as Private Limited Company, based in 24 Central Precinct Winchester Road, Chandler's Ford, Eastleigh. The headquarters' post code is SO53 2GA. This firm has been working since 25th April 2000. The firm's registered no. is 03978898. Since 25th November 2002 Leaf Homes Ltd is no longer under the business name Aermotech. This company's principal business activity number is 41100 - Development of building projects. The firm's most recent financial reports were submitted for the period up to 30th April 2022 and the most recent annual confirmation statement was filed on 25th April 2023.

That business owes its accomplishments and unending improvement to two directors, who are David W. and Jane W., who have been guiding it since 1st July 2004. To help the directors in their tasks, the business has been utilizing the skills of David W. as a secretary since the appointment on 1st November 2002.

David W. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Leaf Homes Ltd 2002-11-25
Aermotech Limited 2000-04-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 857	45 971	3 174	-1 776	-8 617	-14 623

Balance Sheet
Cash Bank In Hand	143 178	2 457	3 961	1 604	2 075	456
Cash Bank On Hand						456	1 006	447	2 019	738	359	409	167
Current Assets	164 879	473 132	484 710	490 254	498 825	504 392	511 982	520 367	548 076	562 178	573 936	580 338	582 463
Debtors	21 701	18 000	18 139	18 406	18 406	18 429	18 460	18 476	18 501	18 534	18 560	18 688	18 710
Other Debtors						429	460	476	501	534	560	688	710
Property Plant Equipment						76	51	27	3	3	3	3	3
Stocks Inventory		452 675	462 610	470 244	478 344	485 507
Tangible Fixed Assets	1	1	882	939	1	76
Total Inventories						485 507	492 516	501 444	527 556	542 906	555 017	561 241	563 586

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	47 855	45 969	3 172	-1 778	-8 619	-14 625
Shareholder Funds	47 857	45 971	3 174	-1 776	-8 617	-14 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 438	7 463	7 487	7 511	7 511	7 511	7 511
Creditors						519 091	532 958	547 857	582 504	603 974	626 851	645 376	660 264
Creditors Due Within One Year	117 023	427 162	482 418	492 969	507 443	519 091
Debtors Due After One Year	-18 000	-18 000	-18 000	-18 000	-18 000	-18 000
Increase From Depreciation Charge For Year Property Plant Equipment							25	24	24
Net Current Assets Liabilities	47 856	45 970	2 292	-2 715	-8 618	-14 699	-20 976	-27 490	-34 428	-41 796	-52 915	-65 038	-77 801
Number Shares Allotted		1	1	1	1	1
Other Creditors						519 091	532 958	547 857	582 559	604 028	626 905	645 430	660 318
Other Taxation Social Security Payable									-55	-54	-54	-54	-54
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 514	7 514	7 514	7 514	7 514	7 514	7 514
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 175	468		100
Tangible Fixed Assets Cost Or Valuation	5 771	5 771	6 946	7 414	7 414	7 514
Tangible Fixed Assets Depreciation	5 770	5 770	6 064	6 475	7 413	7 438
Tangible Fixed Assets Depreciation Charged In Period			294	411	938	25
Total Assets Less Current Liabilities	47 857	45 971	3 174	-1 776	-8 617	-14 623	-20 925	-27 463	-34 425	-41 793	-52 912	-65 035	-77 798
Trade Debtors Trade Receivables						18 000	18 000	18 000	18 000	18 000	18 000	18 000	18 000

Company staff

David W.

Role: Director

Appointed: 01 July 2004

Latest update: 5 March 2024

David W.

Role: Secretary

Appointed: 01 November 2002

Latest update: 5 March 2024

Jane W.

Role: Director

Appointed: 01 November 2002

Latest update: 5 March 2024

Dmcs Directors Limited

Role: Nominee Director

Appointed: 25 April 2000

Resigned: 25 April 2000

Latest update: 5 March 2024

Dmcs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 April 2000

Resigned: 25 April 2000

Address: London, EC2A 4AQ

Latest update: 5 March 2024

Jean C.

Role: Secretary

Appointed: 25 April 2000

Resigned: 01 November 2002

Latest update: 5 March 2024

Matthew C.

Role: Director

Appointed: 25 April 2000

Resigned: 01 November 2002

Latest update: 5 March 2024

People with significant control

David W.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

Leaf Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Jane W.

Dmcs Directors Limited

Dmcs Secretaries Limited

Jean C.

Matthew C.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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