Leanworking Limited in Lincoln, LN2 4US

Description

Data updated on: 01-11-2023

The Leanworking Limited business has been operating in this business field for 15 years, having launched in 2009. Started with Companies House Reg No. 06851471, Leanworking was set up as a Private Limited Company with office in Greetwell Place, Lincoln LN2 4US. This business's classified under the NACE and SIC code 62020: Information technology consultancy activities. Leanworking Ltd released its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-03-18.

In this particular business, a variety of director's responsibilities have so far been executed by Paul E. who was selected to lead the company 15 years ago. Moreover, the managing director's efforts are constantly assisted with by a secretary - Nicola E., who was chosen by the business 15 years ago.

Executives who control the firm include: Paul E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola E. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 649	13 339	12 227	9 525	28 182	3 447

Balance Sheet
Cash Bank In Hand	75 818	29 063	35 192	40 237	32 406	13 756
Cash Bank On Hand						13 756	86 714	35 117	45 998	169 745	175 288
Current Assets	94 448	36 563	39 161	50 136	66 553	27 877	115 255	40 121	113 865	202 176	240 147
Debtors	18 630	4 500	1 969	799	16 739	14 121	28 541	5 004	67 867	32 431	64 859
Net Assets Liabilities Including Pension Asset Liability	51 649	13 339	12 227	9 525	28 182	3 447
Other Debtors						3 622	2 142	5 005	30 428	25 612	40 020
Property Plant Equipment						6 825	5 953	7 574	4 231	5 169	9 186
Stocks Inventory	0	3 000	2 000	9 100	17 408
Tangible Fixed Assets	3 674	5 815	6 603	7 682	6 315	6 825

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 549	13 239	12 127	9 425	28 082	3 347
Shareholder Funds	51 649	13 339	12 227	9 525	28 182	3 447

Other Financial Data
Advances Credits Directors											40 000
Amount Specific Advance Or Credit Directors									31 360	19 330	40 000
Amount Specific Advance Or Credit Made In Period Directors									31 360	19 330
Amount Specific Advance Or Credit Repaid In Period Directors										31 360	19 330
Accumulated Depreciation Impairment Property Plant Equipment						17 733	21 863	27 604	33 549	38 446	46 106
Average Number Employees During Period							2	2	2	2	2
Creditors						31 255	59 871	36 605	37 657	66 698	46 226
Creditors Due Within One Year		27 876	32 216	46 757	43 423	31 255
Dividends Paid							83 462	179 000	37 917	125 564	76 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 130	5 741	5 945	4 897	7 660
Net Current Assets Liabilities	48 747	8 687	6 945	3 379	23 130	-3 378	55 384	3 516	76 208	135 478	193 921
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100
Number Shares Issued Specific Share Issue									100
Other Creditors						5 947	2 520	2 131
Other Taxation Social Security Payable						25 308	57 351	34 474	37 657	66 698	46 226
Par Value Share			1	1	1	1			1	1	1
Profit Loss							141 352	128 753	107 166	185 772	138 460
Property Plant Equipment Gross Cost						24 558	27 816	35 178	37 780	43 615	55 292
Provisions For Liabilities Charges	772	1 163	1 321	1 536	1 263
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 078	2 989	4 074	1 815	5 072
Tangible Fixed Assets Cost Or Valuation	6 530	10 608	13 597	17 671	19 486	24 558
Tangible Fixed Assets Depreciation	2 856	4 793	6 994	9 989	13 171	17 733
Tangible Fixed Assets Depreciation Charged In Period			2 201	2 995	3 182	4 562
Total Additions Including From Business Combinations Property Plant Equipment							3 258	7 362	2 602	5 835	11 677
Total Assets Less Current Liabilities	52 421	14 502	13 548	11 061	29 445	3 447	61 337	11 090	80 439	140 647	203 107
Trade Debtors Trade Receivables						10 499	26 399	-1	37 439	6 819	24 839
Creditors Due Within One Year Total Current Liabilities	45 701	27 876
Fixed Assets	3 674	5 815
Tangible Fixed Assets Depreciation Charge For Period		1 937

Company staff

Nicola E.

Role: Secretary

Appointed: 18 March 2009

Latest update: 7 March 2024

Paul E.

Role: Director

Appointed: 18 March 2009

Latest update: 7 March 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Leanworking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola E.

Paul E.

People with significant control

Paul E.

Nicola E.

Accounts Documents

Company filings

Filing category

Additional Information

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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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2016

Name:

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