Leaholme Limited in Swindon, SN1 4JG

Description

Data updated on: 06-06-2022

1995 is the date that marks the beginning of Leaholme Limited, a firm registered at 62 The Mall, Old Town, Swindon. The company was created on Monday 20th November 1995. The Companies House Registration Number was 03127971 and its area code was SN1 4JG. The company had been operating on the market for about 27 years up until Tuesday 26th April 2022.

The business had one director: Michael C., who was formally appointed 29 years ago.

Executives who controlled the firm include: Michael C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Simone F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2020-10-31
Currency
Net Worth	30 575	60 377

Balance Sheet
Current Assets	63 111	106 883	78 049	87 203	71 132	76 640	91 923	90 345	103 706	2 332
Net Assets Liabilities					25 578	32 539	43 825	52 403	61 290	-756
Cash Bank In Hand	52 475	84 336	67 669	77 603	60 674
Debtors	10 636	22 547	10 380	9 600	10 458
Net Assets Liabilities Including Pension Asset Liability	30 575	60 377	32 379	41 560	25 578
Tangible Fixed Assets	94	70	52	39	29

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	30 571	60 373	32 375	41 556	25 574
Shareholder Funds	30 575	60 377

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 080	1 128	1 158	1 170	1 296	1 500
Average Number Employees During Period									2	2
Creditors					44 503	42 995	46 940	37 108	41 120	1 588
Fixed Assets	94	70			29	22
Net Current Assets Liabilities	30 481	60 307	32 327	41 521	25 549	33 645	44 983	53 573	62 586	744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								336
Total Assets Less Current Liabilities	30 575	60 377			26 658	33 667	44 983	53 573	62 586	744
Capital Employed		60 377	32 379	41 560	25 578
Creditors Due Within One Year	32 630	46 576	45 722	45 682	45 583
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	449	449	449	449	449
Tangible Fixed Assets Depreciation	355	379	397	410	420
Tangible Fixed Assets Depreciation Charged In Period		24	18	13	10

Company staff

Janet C.

Role: Secretary

Appointed: 20 November 1995

Latest update: 10 August 2023

Michael C.

Role: Director

Appointed: 20 November 1995

Latest update: 10 August 2023

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simone F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	04 December 2021
Confirmation statement last made up date	20 November 2020

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	9 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
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 October 2020
Annual Accounts 26 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 27 August 2015
Date Approval Accounts	27 August 2015

Leaholme Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet C.

Michael C.

Bristol Legal Services Limited

Bourse Securities Limited

People with significant control

Michael C.

Simone F.

Accounts Documents

Company filings

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