Leander Limited in Leatherhead, KT22 7DG

Description

Data updated on: 01-11-2023

Registered as 01705142 fourty one years ago, Leander Limited is categorised as a Private Limited Company. Its actual office address is Ashtead House Business Park 8, Barnett Wood Lane Leatherhead. The company has operated under three previous names. Its initial listed name, Stringwood, was switched on Thursday 9th March 2000 to Leander Homes. The current name, in use since 2015, is Leander Limited. This enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2022-12-01.

Edmund S. and Iain P. are the enterprise's directors and have been managing the firm since December 1995. In order to provide support to the directors, this specific limited company has been using the skills of Edmund S. as a secretary since December 1995.

Previous company's names
Leander Limited 2015-09-05
Leander Homes Limited 2000-03-09
Stringwood Limited 1983-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	757 462	757 495

Balance Sheet
Cash Bank On Hand		121 650	2 413	58 632	26 784	198 242	230 369	367 389
Current Assets	115 246	194 850	51 238	307 252	409 252	579 403	621 746	769 277
Debtors	25 122	73 200	48 825	248 620	382 468	381 161	391 377	401 888
Net Assets Liabilities		757 495	865 310	1 018 427	1 139 071	2 618 676	3 970 271	4 079 153
Other Debtors		70 538	47 225	228 031	361 274	364 920	390 060	373 179
Property Plant Equipment		1 943 189	1 964 610	2 779 493	2 742 340	4 207 672	5 915 416	5 915 645
Cash Bank In Hand	90 124	121 650
Net Assets Liabilities Including Pension Asset Liability	757 462	757 495
Tangible Fixed Assets	1 788 600	1 943 189

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	757 362	757 395
Shareholder Funds	757 462	757 495

Other Financial Data
Total Fixed Assets Additions		181 736
Total Fixed Assets Cost Or Valuation	1 788 600	1 970 336
Total Fixed Assets Depreciation	0	27 147
Total Fixed Assets Depreciation Charge In Period		27 147
Accrued Liabilities Deferred Income		16 907	23 590	46 642	48 012	74 856	104 381	124 997
Accumulated Depreciation Impairment Property Plant Equipment		27 147	65 418	107 277	150 576	168 801	177 993	183 764
Additions Other Than Through Business Combinations Property Plant Equipment			59 692	856 742			16 936	6 000
Administrative Expenses		191 577	188 853
Amounts Owed To Directors			107 800	107 800	107 800	107 800	107 800	288 284
Balances Amounts Owed By Related Parties						364 920
Bank Borrowings Overdrafts		108 523	107 264	102 738	110 162	106 287	108 699	69 610
Comprehensive Income Expense		33	215 615
Corporation Tax Payable		2 270	54 762	97 482	75 313	70 477	36 525	50 503
Cost Sales		26 984	65 966
Creditors		555 003	484 114	506 406	564 310	491 971	486 314	605 168
Depreciation Expense Property Plant Equipment		27 147	38 271
Depreciation Rate Used For Property Plant Equipment			25	25		25	25	25
Dividends Paid			107 800
Finance Lease Liabilities Present Value Total				4 400	4 998	443
Gross Profit Loss		211 916	488 015
Increase From Depreciation Charge For Year Property Plant Equipment			38 271	41 859		18 225	9 192	5 771
Interest Payable Similar Charges Finance Costs		18 036	28 754
Net Current Assets Liabilities	-369 533	-360 153	-432 876	-199 154	-155 058	87 432	135 432	164 109
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Operating Profit Loss		20 339	299 162
Other Creditors		417 974	75 000	75 000	155 762	75 000	78 223
Other Taxation Social Security Payable				10 124	45 122	48 263	39 282	62 422
Par Value Share			1	1		1	1	1
Prepayments Accrued Income								550
Profit Loss		33	215 615
Profit Loss On Ordinary Activities Before Tax		2 303	270 408
Property Plant Equipment Gross Cost		1 970 336	2 030 028	2 886 770	2 892 916	4 376 473	6 093 409	6 099 409
Taxation Including Deferred Taxation Balance Sheet Subtotal						281 876	795 889	795 889
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 270	54 793
Total Assets Less Current Liabilities	1 419 067	1 583 036	1 531 734	2 580 339	2 587 282	4 295 104	6 050 848	6 079 754
Total Increase Decrease From Revaluations Property Plant Equipment						1 483 557	1 700 000
Trade Creditors Trade Payables		9 329	115 698	62 220	17 141	8 845	11 404	9 352
Trade Debtors Trade Receivables		2 662	1 600	20 589	21 194	16 241	1 317	28 159
Turnover Revenue		238 900	553 981
Advances Credits Directors			107 800	107 800
Advances Credits Made In Period Directors			107 800
Creditors Due After One Year Total Noncurrent Liabilities	661 605	825 541
Creditors Due Within One Year Total Current Liabilities	484 779	555 003
Fixed Assets	1 788 600	1 943 189
Tangible Fixed Assets Additions		181 736
Tangible Fixed Assets Cost Or Valuation	1 788 600	1 970 336
Tangible Fixed Assets Depreciation	0	27 147
Tangible Fixed Assets Depreciation Charge For Period		27 147

Company staff

Edmund S.

Role: Director

Latest update: 13 March 2024

Edmund S.

Role: Secretary

Appointed: 27 December 1995

Latest update: 13 March 2024

Iain P.

Role: Director

Appointed: 27 December 1995

Latest update: 13 March 2024

Sarah S.

Role: Secretary

Appointed: 03 March 1995

Resigned: 27 December 1995

Latest update: 13 March 2024

Sarah S.

Role: Director

Appointed: 23 February 1995

Resigned: 03 March 1995

Latest update: 13 March 2024

Edmund S.

Role: Secretary

Appointed: 28 December 1991

Resigned: 03 March 1995

Latest update: 13 March 2024

Naomi S.

Role: Director

Appointed: 28 December 1991

Resigned: 23 February 1995

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Edmund S. owns 1/2 or less of company shares. Iain P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edmund S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Iain P.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Leander Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund S.

Edmund S.

Iain P.

Sarah S.

Sarah S.

Edmund S.

Naomi S.

People with significant control

Edmund S.

Iain P.

Accounts Documents

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