Leathwaite Development Limited in Thames Ditton, KT7 0EZ

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www.leathwaitedevelopment.com

Description

Data updated on: 01-11-2023

This particular business is situated in Thames Ditton with reg. no. 05887484. It was registered in 2006. The office of the firm is situated at 2 Weston Lodge Portsmouth Road. The post code for this address is KT7 0EZ. The enterprise's SIC and NACE codes are 41100: Development of building projects. Wednesday 31st August 2022 is the last time account status updates were reported.

When it comes to this particular company, all of director's tasks have so far been executed by Jonathan M. and Simon R.. Amongst these two people, Jonathan M. has administered company for the longest time, having been a part of the Management Board since 2006. In order to find professional help with legal documentation, the company has been utilizing the skills of Simon R. as a secretary since the appointment on 26th July 2006.

Executives with significant control over the firm are: Simon R. owns 1/2 or less of company shares. Jonathan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-1 977	-893	70 667	187 519	158 266	142 692	207 501

Balance Sheet
Cash Bank On Hand										2 084	5 621
Current Assets	806 232	941 294	692 244	226 028	152 163	154 993	210 782	209 975	187 257	187 418	5 834
Debtors	560	1 699	15 556	3 218						185 335	213
Net Assets Liabilities							207 501	205 388	181 312	180 737	11 284
Property Plant Equipment										217	15 163
Cash Bank In Hand	20 880	90 480	93 162	222 810
Net Assets Liabilities Including Pension Asset Liability	-1 977	-893	70 667	187 519	158 266	142 692	207 501
Stocks Inventory	784 792	849 115	583 526
Tangible Fixed Assets	23 399	17 849	13 387	10 894

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-1 981	-897	70 663	187 515
Shareholder Funds	-1 977	-893	70 667	187 519	158 266	142 692	207 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 354	2 408
Average Number Employees During Period								2	2	2	2
Creditors							3 922	4 974	6 235	6 898	6 832
Fixed Assets	23 399	17 849	13 387	10 894	8 242	728	556	387	290	217	15 163
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											12 119
Increase From Depreciation Charge For Year Property Plant Equipment											54
Net Current Assets Liabilities	98 907	912 659	233 965	176 625	150 024	141 964	206 945	205 001	181 022	180 520	-998
Property Plant Equipment Gross Cost										2 571	17 571
Provisions For Liabilities Balance Sheet Subtotal											2 881
Total Assets Less Current Liabilities	122 306	930 508	247 352	187 519	158 266	142 692	207 501	205 388	181 312	180 737	14 165
Total Increase Decrease From Revaluations Property Plant Equipment											15 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							85
Creditors Due After One Year	124 283	931 401	176 685
Creditors Due Within One Year	707 325	28 635	458 279	49 403	2 139	12 860	3 922
Number Shares Allotted				4
Par Value Share				1
Share Capital Allotted Called Up Paid			4	4
Tangible Fixed Assets Additions		400		1 024
Tangible Fixed Assets Cost Or Valuation	28 541	28 941	28 941	29 965
Tangible Fixed Assets Depreciation	5 142	11 092	15 554	19 071
Tangible Fixed Assets Depreciation Charged In Period		5 950		3 517
Amount Specific Advance Or Credit Directors				2 000

Company staff

Jonathan M.

Role: Director

Appointed: 26 July 2006

Latest update: 18 April 2024

Simon R.

Role: Secretary

Appointed: 26 July 2006

Latest update: 18 April 2024

Simon R.

Role: Director

Appointed: 26 July 2006

Latest update: 18 April 2024

People with significant control

Simon R.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Jonathan M.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Leathwaite Development Limited

General information

Name:

Office Address:

Contact information

Website

www.leathwaitedevelopment.com

Description

Financial data based on annual reports

Company staff

Jonathan M.

Simon R.

Simon R.

People with significant control

Simon R.

Jonathan M.

Accounts Documents

Company filings

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