Leamark Property Development Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Leamark Property Development Limited can be found at Bristol at 30-31 St James Place. Anyone can search for the firm by referencing its zip code - BS16 9JB. The enterprise has been in the field on the British market for ten years. This company is registered under the number 08929053 and their current state is active. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time when company accounts were filed.

According to the information we have, this firm was formed in 2014 and has so far been run by two directors.

Executives who control the firm include: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	-2 579	42 590

Balance Sheet
Cash Bank On Hand		7 024	41 031	802	563	233 747	38 528	36 959	59 458
Current Assets	395 881	874 084	267 629	610 599	1 084 369	847 275	615 483	347 144	334 303
Debtors	177 139	5 941	2 277	2 598	3 790	2 817	26 955	310 185	274 845
Net Assets Liabilities		42 590	54 941	102 754	133 336	253 636	322 049	278 426	275 186
Other Debtors		5 941	2 277	2 598	3 790	2 817	16 955	134 405	274 065
Property Plant Equipment							13 875	10 406	7 804
Total Inventories		861 119	224 321	607 199	1 080 016	610 711	550 000
Cash Bank In Hand	13 174	7 024
Net Assets Liabilities Including Pension Asset Liability	-2 579	42 590
Stocks Inventory	205 568	861 119

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 679	42 490
Shareholder Funds	-2 579	42 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 625	8 094	10 696
Bank Borrowings Overdrafts		453 683		173 549	496 623	303 750			21 713
Creditors		453 683	212 688	173 549	496 623	303 750	304 673	77 147	21 713
Increase From Depreciation Charge For Year Property Plant Equipment							4 625	3 469	2 602
Net Current Assets Liabilities	174 959	496 273	54 941	276 303	629 959	557 386	310 810	269 997	290 578
Other Creditors		334 905	207 090	262 501	415 060	246 451	281 402	65 567	32 951
Other Taxation Social Security Payable		24 372	5 598	13 561	12 451	29 157	14 350		126
Property Plant Equipment Gross Cost							18 500	18 500
Provisions For Liabilities Balance Sheet Subtotal							2 636	1 977	1 483
Total Additions Including From Business Combinations Property Plant Equipment							18 500
Total Assets Less Current Liabilities	174 959	496 273	54 941	276 303	629 959	557 386	324 685	280 403	298 382
Trade Creditors Trade Payables		18 534		58 234	26 899	14 281	8 921	11 580
Trade Debtors Trade Receivables							10 000	175 780	780
Average Number Employees During Period			2
Creditors Due After One Year	177 538	453 683
Creditors Due Within One Year	220 922	377 811
Number Shares Allotted	50	50
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50
Value Shares Allotted	100	100

Company staff

Lee N.

Role: Secretary

Appointed: 01 March 2015

Latest update: 11 April 2024

Lee N.

Role: Director

Appointed: 07 March 2014

Latest update: 11 April 2024

Mark A.

Role: Director

Appointed: 07 March 2014

Latest update: 11 April 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee N.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Leamark Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee N.

Lee N.

Mark A.

People with significant control

Mark A.

Lee N.

Accounts Documents

Company filings

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