Leavesden Consulting Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

Registered as 05107122 20 years ago, Leavesden Consulting Limited is categorised as a Private Limited Company. The latest office address is 1st Floor Healthaid House, Marlborough Hill Harrow. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 30th June 2023 is the last time when company accounts were reported.

As for this specific limited company, a variety of director's duties have so far been executed by Penelope G., Michelle C. and Richard G.. As for these three people, Richard G. has managed limited company for the longest period of time, having been a vital part of directors' team since April 2004.

Penelope G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 321	156 931	181 012	171 380	201 187	204 374

Balance Sheet
Cash Bank In Hand	87 930	111 793	14 515	4 166	49 431	14 459
Cash Bank On Hand						14 459	43 328	69 693	86 214	61 802	50 548	68 508	61 800
Current Assets	173 389	193 753	21 696	6 037	52 758	15 506	48 570	71 987	92 124	61 802
Debtors	15 542	81 960	7 181	1 871	3 327	1 047	5 242	2 294	5 910
Other Debtors						197	892	2 294	2 060
Property Plant Equipment						381 710	381 710			876	584	292
Tangible Fixed Assets		1 565	177 698	374 861	381 930	381 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	131 221	156 831	180 912	171 280	201 087	204 274
Shareholder Funds	131 321	156 931	181 012	171 380	201 187	204 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 527	2 527	2 527	2 527	2 819	3 111	3 403	3 695
Additions Other Than Through Business Combinations Investment Property Fair Value Model								273 682			13 032		5 000
Average Number Employees During Period								1	1	1	1	1	1
Creditors						192 842	192 536	452 008	432 730	395 133	423 669	425 570	414 565
Creditors Due Within One Year	42 068	38 387	18 382	209 518	233 501	192 842
Current Asset Investments	69 917
Fixed Assets							381 710	655 392	655 392	656 268	669 008	668 716	673 424
Increase From Depreciation Charge For Year Property Plant Equipment										292	292	292	292
Investment Property							381 710	655 392	655 392	655 392	668 424	668 424	673 424
Investment Property Fair Value Model							381 710	655 392	655 392	655 392	668 424	668 424	673 424
Net Current Assets Liabilities	131 321	155 366	3 314	-203 481	-180 743	-177 336	-143 966	-380 021	-340 606	-333 331	-373 121	-357 062	-352 765
Number Shares Allotted		100	100	100	100	100
Other Creditors						189 490	181 862	442 245	422 546	393 426	420 563	421 803	407 693
Other Taxation Social Security Payable						3 352	10 674	9 763	10 184	1 707	3 106	3 767	6 872
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						384 237	2 527	2 527	2 527	3 695	3 695	3 695
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 087	176 654	197 795	7 701
Tangible Fixed Assets Cost Or Valuation		2 087	178 741	376 536	384 237
Tangible Fixed Assets Depreciation		522	1 043	1 675	2 307	2 527
Tangible Fixed Assets Depreciation Charged In Period		522	521	632	632	220
Total Assets Less Current Liabilities	131 321	156 931	181 012	171 380	201 187	204 374	237 744	275 371	314 786	322 937	295 887	311 654	320 659
Trade Debtors Trade Receivables						850	4 350		3 850
Total Additions Including From Business Combinations Property Plant Equipment										1 168

Company staff

Penelope G.

Role: Director

Appointed: 02 February 2024

Latest update: 27 February 2024

Michelle C.

Role: Director

Appointed: 02 February 2024

Latest update: 27 February 2024

Richard G.

Role: Director

Appointed: 30 April 2004

Latest update: 27 February 2024

Penelope G.

Role: Secretary

Appointed: 30 April 2004

Latest update: 27 February 2024

People with significant control

Penelope G.

Notified on 20 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 October 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 6 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 February 2014

Leavesden Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope G.

Michelle C.

Richard G.

Penelope G.

Anthony C.

Michele M.

People with significant control

Penelope G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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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