Leb Partnership Limited in Blackburn, BB1 5NA

Description

Data updated on: 01-11-2023

Based in Bowland House Philips Road, Blackburn BB1 5NA Leb Partnership Limited is classified as a Private Limited Company registered under the 06471021 Companies House Reg No. It was launched on Friday 11th January 2008. This company's SIC and NACE codes are 85600 which means Educational support services. Leb Partnership Ltd filed its account information for the period up to 2022/12/31. The company's most recent confirmation statement was released on 2023/07/30.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Middlesbrough Council, with over 14 transactions from worth at least 500 pounds each, amounting to £30,972 in total. The company also worked with the Hartlepool Borough Council (4 transactions worth £10,174 in total) and the Birmingham City (1 transaction worth £6,874 in total). Leb Partnership was the service provided to the Hampshire County Council Council covering the following areas: Furn. & Equip. Costing Less Than £6000 was also the service provided to the Hartlepool Borough Council Council covering the following areas: Expenditure In Year and Purchase-computer Consumables.

With regards to the business, the full extent of director's assignments have so far been met by Peter L. who was arranged to perform management duties sixteen years ago. The business had been directed by Bernard N. until July 2011. In addition a different director, namely David E. gave up the position in July 2011. To help the directors in their tasks, this particular business has been utilizing the expertise of Malcolm N. as a secretary since December 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-846 180	-1 116 386	-1 436 091	-1 681 720	-1 898 214

Balance Sheet
Cash Bank On Hand					16 932	7 497	57 463	61 401	45 476	84 785	49 047
Current Assets	351 850	334 235	252 997	165 396	360 122	480 621	570 935	875 811	998 007	1 025 584	919 026
Debtors	322 514	279 285	142 856	120 540	92 585	142 757	271 575	439 809	702 258	819 387	619 502
Net Assets Liabilities					-1 898 214	-2 144 905	-2 232 817		-2 711 636	-3 368 105	-3 079 685
Other Debtors					847	3 425	165 009	218 839	215 597	215 845	39 395
Property Plant Equipment					2 866	1 353		2 354	1 209	424
Total Inventories					250 604	330 367	241 897	374 601	250 273	121 412	250 477
Cash Bank In Hand		21 325	59 375	13 502	16 932
Net Assets Liabilities Including Pension Asset Liability	-846 180	-1 116 386	-1 436 091	-1 681 720	-1 898 214
Stocks Inventory	29 336	33 624	50 766	31 354	250 605
Tangible Fixed Assets	10 959	6 003	6 921	5 149	2 866

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	-846 281	-1 116 487	-1 436 192	-1 681 821	-1 898 315
Shareholder Funds	-846 180	-1 116 386	-1 436 091	-1 681 720	-1 898 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 004	26 953	29 753	29 094	30 239	31 024	31 448
Amounts Owed To Group Undertakings							2 708 118	3 192 618	3 555 738	3 924 849	3 796 122
Average Number Employees During Period						8	9	9	11	12	12
Creditors					1 901 358	2 302 118	2 803 752	3 313 523	3 710 852	3 924 849	3 796 122
Increase From Depreciation Charge For Year Property Plant Equipment						2 949	2 800	-659	1 145	785	424
Net Current Assets Liabilities	-857 139	-1 091 139	-1 443 012	-1 686 869	-1 901 080	155 860	-2 232 817	-2 437 712	-2 712 845	770 981	835 273
Other Creditors					1 901 358	2 302 118	5 423	2 673	59 043	151 339	30 044
Other Remaining Borrowings					1 901 358	2 302 118
Other Taxation Social Security Payable					3 964	18 023	11 314	7 976	47 698	75 284	42 692
Present Value Finance Lease Receivables							400
Property Plant Equipment Gross Cost					26 870	28 306	29 753	31 448	31 448	31 448	31 448
Total Additions Including From Business Combinations Property Plant Equipment						1 436	1 447	1 695
Total Assets Less Current Liabilities	-846 180	-1 085 136	-1 436 091	-1 681 720	-1 898 214	157 213	-2 232 817	-2 435 358	-2 711 636	771 405	835 273
Trade Creditors Trade Payables					118 164	86 250	78 897	110 256	48 373	27 980	11 017
Trade Debtors Trade Receivables					91 739	139 332	106 166	220 970	435 761	488 542	110 348
Amounts Owed By Group Undertakings									50 900	115 000	469 759
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Provisions For Liabilities Balance Sheet Subtotal										214 661	118 836
Creditors Due After One Year		31 250
Creditors Due Within One Year	1 208 989	1 425 374	1 696 009	1 852 265	2 261 202
Fixed Assets	10 959	6 003	6 921	5 149	2 866
Number Shares Allotted		101	101	101	101
Par Value Share		1	0	0	0
Profit Loss For Period		-270 206	-319 705
Secured Debts	166 077	319 809
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions		446	4 402	1 106
Tangible Fixed Assets Cost Or Valuation	20 916	21 362	25 764	26 870	26 870
Tangible Fixed Assets Depreciation	9 957	15 359	18 843	21 721	24 004
Tangible Fixed Assets Depreciation Charged In Period		5 402	3 484	2 878	2 283

Company staff

Malcolm N.

Role: Secretary

Appointed: 07 December 2016

Latest update: 11 March 2024

Executives who control this firm include: Carole F. has substantial control or influence over the company. Herbert C. has substantial control or influence over the company. Hugh T. has substantial control or influence over the company.

Carole F.

Notified on 24 November 2016

Nature of control:

substantial control or influence

Herbert C.

Notified on 24 November 2016

Nature of control:

substantial control or influence

Hugh T.

Notified on 24 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 06 September 2016
Date Approval Accounts	06 September 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	2	£ 5 208.00
2015-03-30	2211031891		£ 4 618.00	Furn. & Equip. Costing Less Than £6000
2015-03-30	2211031891		£ 590.00	Furn. & Equip. Costing Less Than £6000
2013	Birmingham City	1	£ 6 873.60
2013-07-04	3148837655		£ 6 873.60
2013	Hartlepool Borough Council	1	£ 419.00
2013-09-17	BEM0028240		£ 419.00	Expenditure In Year
2012	Hartlepool Borough Council	2	£ 5 459.99
2012-06-20	BEM0011658		£ 3 362.00	Purchase-computer Consumables
2012-05-18	BEM0011028		£ 2 097.99	Purchase - Computer Consumables
2011	Hartlepool Borough Council	1	£ 4 295.00
2011-06-08	BAC0285004		£ 4 295.00	Cap - Other Furniture & Equipment
2011	Middlesbrough Council	2	£ 1 390.00
2011-02-18	5201637578		£ 1 375.00	Computer Equipment, Materials & Supplies
2011-02-18	5201637578		£ 15.00	Postages
2010	Middlesbrough Council	12	£ 29 582.01
2010-06-28	5201463552		£ 13 240.00	Capital - Materials/artwork Etc
2010-09-22	5201529740		£ 3 445.00	Capital - Materials/artwork Etc

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 5 208.00

2015-03-30

2211031891

£ 4 618.00

Furn. & Equip. Costing Less Than £6000

2015-03-30

2211031891

£ 590.00

Furn. & Equip. Costing Less Than £6000

2013

Birmingham City

£ 6 873.60

2013-07-04

3148837655

£ 6 873.60

2013

Hartlepool Borough Council

£ 419.00

2013-09-17

BEM0028240

£ 419.00

Expenditure In Year

2012

Hartlepool Borough Council

£ 5 459.99

2012-06-20

BEM0011658

£ 3 362.00

Purchase-computer Consumables

2012-05-18

BEM0011028

£ 2 097.99

Purchase - Computer Consumables

2011

Hartlepool Borough Council

£ 4 295.00

2011-06-08

BAC0285004

£ 4 295.00

Cap - Other Furniture & Equipment

2011

Middlesbrough Council

£ 1 390.00

2011-02-18

5201637578

£ 1 375.00

Computer Equipment, Materials & Supplies

2011-02-18

5201637578

£ 15.00

Postages

2010

Middlesbrough Council

£ 29 582.01

2010-06-28

5201463552

£ 13 240.00

Capital - Materials/artwork Etc

2010-09-22

5201529740

£ 3 445.00

Capital - Materials/artwork Etc

Leb Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm N.

Peter L.

Bernard N.

David E.

Christopher B.

Ian B.

Ian B.

Robert P.

People with significant control

Carole F.

Herbert C.

Hugh T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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