Leask & Eacott Limited in Elstree, WD6 4PJ

Description

Data updated on: 01-11-2023

Leask & Eacott began its operations in 1985 as a Private Limited Company under the following Company Registration No.: 01971393. This particular company has been active for 39 years and it's currently active. The company's headquarters is situated in Elstree at C/o Sobell Rhodes Llp Kinetic Business Centre. Anyone can also locate the firm utilizing its zip code, WD6 4PJ. This business's SIC and NACE codes are 68320: Management of real estate on a fee or contract basis. 2022/09/30 is the last time account status updates were reported.

As for this firm, the majority of director's responsibilities up till now have been fulfilled by Laurence B. and Sarah B.. Out of these two executives, Laurence B. has managed firm for the longest period of time, having become a part of company's Management Board on 1991/04/24. Additionally, the director's efforts are regularly aided with by a secretary - Sarah B..

Laurence B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency
Net Worth	16 468	-42 707	-5 011	-20 729	-21 558

Balance Sheet
Cash Bank On Hand					12 272	25 190	9 742	6 422	8 530	8 528	24 840	17 400
Current Assets	210 879	159 681	186 190	77 301	79 035	101 192	95 633	91 864	140 628	81 603	77 035	83 900
Debtors	209 749	130 472	143 996	59 331	65 637	74 876	85 891	85 442	132 098	73 075	52 195	66 500
Net Assets Liabilities					-21 560	-1 570	-1 634	4 006	14 464	7 358
Other Debtors					11 428	14 647	16 037	64 266	112 141	60 016	31 625	13 471
Property Plant Equipment					1 652	1 491	2 273	2 217	2 179	3 486	2 615	2 288
Total Inventories					1 126	1 126
Cash Bank In Hand	4	28 083	41 068	16 844	12 272
Net Assets Liabilities Including Pension Asset Liability	16 468	-42 707	-5 011	-20 729	-21 558
Stocks Inventory	1 126	1 126	1 126	1 126	1 126
Tangible Fixed Assets	3 006	2 515	2 145	1 865	1 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 368	-42 807	-5 111	-20 829	-21 658
Shareholder Funds	16 468	-42 707	-5 011	-20 729	-21 558

Other Financial Data
Accrued Liabilities					11 400	11 900	19 925
Accrued Liabilities Deferred Income							19 925	12 400	4 001	4 002	4 001	3 917
Accumulated Depreciation Impairment Property Plant Equipment					18 795	18 956	20 747	20 316	21 042	22 203	23 074	23 401
Additions Other Than Through Business Combinations Property Plant Equipment							2 573	683	688	2 468
Amounts Owed By Related Parties					43 372	51 265	56 604
Average Number Employees During Period					1	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									50 000
Corporation Tax Payable							1 917					32
Corporation Tax Recoverable								1 675	2 100	850	8 317	11 965
Creditors					102 246	104 253	99 540	90 075	50 000	77 731	72 324	74 012
Depreciation Expense Property Plant Equipment							765	739
Impairment Loss Property Plant Equipment							1 026
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment							1 026
Increase From Depreciation Charge For Year Property Plant Equipment						161	765	739	726	1 161	871	327
Increase In Loans Owed By Related Parties Due To Loans Advanced					7 820	7 893	5 339
Loans Owed By Related Parties				35 552	43 372	51 265	56 604
Net Current Assets Liabilities	13 462	-45 222	-7 156	-22 594	-23 211	-3 061	-3 907	1 789	62 285	3 872	4 711	9 888
Number Shares Issued Fully Paid					100	100	100
Other Creditors					84 091	84 091	73 091	73 091	68 069	68 069	62 369	64 304
Other Inventories					1 126	1 126
Other Taxation Social Security Payable							4 607	4 584	6 273	5 660	5 954	5 759
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					20 447	20 447	23 020	22 533	23 221	25 689	25 689
Taxation Social Security Payable					4 194	5 040	4 607
Total Assets Less Current Liabilities							-1 634	4 006	64 464	7 358	7 326	12 176
Trade Debtors Trade Receivables					10 836	8 964	13 250	19 501	17 857	12 209	12 253	41 064
Amount Specific Advance Or Credit Made In Period Directors		9 918	29 698	30 751	32 709
Amount Specific Advance Or Credit Repaid In Period Directors		17 100
Creditors Due Within One Year	197 417	204 903	193 346	99 895	102 246
Fixed Assets	3 006	2 515	2 145	1 865	1 653
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Sarah B.

Role: Secretary

Latest update: 27 April 2024

Laurence B.

Role: Director

Appointed: 24 April 1991

Latest update: 27 April 2024

Sarah B.

Role: Director

Appointed: 24 April 1991

Latest update: 27 April 2024

People with significant control

Laurence B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	5 September 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 8 September 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 September 2014

Leask & Eacott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Laurence B.

Sarah B.

People with significant control

Laurence B.

Accounts Documents

Company filings

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