Lednewky Ltd in Houghton Le Spring, DH4 7BG

Description

Data updated on: 01-11-2023

Registered with number 08122024 12 years ago, Lednewky Ltd was set up as a Private Limited Company. Its current office address is 14 Catherine Road, Houghton Le Spring. This enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Lednewky Limited reported its account information for the financial year up to 2022-04-04. Its most recent confirmation statement was released on 2023-06-27.

Michael T. and Kevin P. are the company's directors and have been managing the firm since November 2019.

Kevin P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-04	2014-04-04	2015-04-04	2016-04-04	2017-04-04	2018-04-04	2019-04-04	2020-04-04	2021-04-04	2022-04-04	2023-04-04
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	17 016	28 030	31 232

Balance Sheet
Cash Bank On Hand				452	37 268	40 837	78 151	99 860	102 675	91 957	97 657
Current Assets	1	14 266	25 515	31 900	65 716	69 285	106 599	128 308	131 123	120 405	126 105
Debtors	1	13 307	23 717	31 448	28 448	28 448	28 448	28 448	28 448	28 448	28 448
Net Assets Liabilities				31 232	50 319	65 266	94 711	110 947	146 246	134 428	140 185
Other Debtors				25 528	28 448	28 448	28 448	28 448	28 448	28 448	28 448
Property Plant Equipment				5 732	4 586	3 440	2 579	6 800	24 993	15 658	14 138
Cash Bank In Hand	0	959	1 798	452
Intangible Fixed Assets	0	4 000	3 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1	17 016	28 030	31 232
Tangible Fixed Assets	0	5 241	6 969	5 732

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	0	17 015	28 029	31 231
Shareholder Funds	1	17 016	28 030	31 232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 000	4 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				4 659	5 805	6 951	7 812	10 391	18 107	27 442	36 777
Additions Other Than Through Business Combinations Property Plant Equipment								6 800	25 909		7 815
Average Number Employees During Period							3	3	3	3	3
Bank Overdrafts								974			40
Creditors				1 333	20 112	6 588	13 596	23 290	9 919	1 634	50
Fixed Assets	0	9 241	9 969	7 732	5 586	3 440
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 146	1 146	861	2 579	7 716	9 335	9 335
Intangible Assets				2 000	1 000
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	1	8 823	19 455	24 647	45 604	62 697	93 003	104 987	121 204	118 771	126 055
Other Creditors				-4 965	5 377	640	640	17 696			-4 599
Property Plant Equipment Gross Cost				10 391	10 391	10 391	10 391	17 191	43 100	43 100	50 915
Provisions For Liabilities Balance Sheet Subtotal				1 147	871	871	871	871	1	1	1
Taxation Social Security Payable				6 298	6 235	4 948	11 956	3 620	7 160	634	3 609
Total Assets Less Current Liabilities	1	18 064	29 424	32 379	51 190	66 137	95 582	111 787	146 247	134 429	140 193
Trade Creditors Trade Payables					8 500	1 000	1 000	1 000	2 759	1 000	1 000
Creditors Due Within One Year Total Current Liabilities	0	5 443	6 060	7 253
Fixtures Fittings Tools Equipment	0	2 065	3 117	2 550
Fixtures Fittings Tools Equipment Additions		2 579	1 793	385
Fixtures Fittings Tools Equipment Cost Or Valuation	0	2 579	4 372	4 631
Fixtures Fittings Tools Equipment Depreciation	0	514	1 255	2 081
Fixtures Fittings Tools Equipment Depreciation Charge For Period		514	741	826
Fixtures Fittings Tools Equipment Disposals		0	0	126
Intangible Fixed Assets Aggregate Amortisation Impairment	0	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	0	5 000	5 000	5 000
Plant Machinery	0	3 176	3 852	3 182
Plant Machinery Additions		3 967	1 667	126
Plant Machinery Cost Or Valuation	0	3 967	5 634	5 760
Plant Machinery Depreciation	0	791	1 782	2 578
Plant Machinery Depreciation Charge For Period		791	991	796
Provisions For Liabilities Charges	0	1 048	1 394	1 147
Tangible Fixed Assets Additions		6 546	3 460	511
Tangible Fixed Assets Cost Or Valuation	0	6 546	10 006	10 391
Tangible Fixed Assets Depreciation	0	1 305	3 037	4 659
Tangible Fixed Assets Depreciation Charge For Period		1 305	1 732	1 622
Tangible Fixed Assets Disposals		0	0	126
Total Consideration	1
Total Nominal Value	1
Total Number Shares Issued	1

Company staff

Michael T.

Role: Director

Appointed: 04 November 2019

Latest update: 12 March 2024

Kevin P.

Role: Director

Appointed: 28 June 2012

Latest update: 12 March 2024

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	04 January 2024
Account last made up date	04 April 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-05
End Date For Period Covered By Report	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-05
End Date For Period Covered By Report	4 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-05
End Date For Period Covered By Report	4 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-05
End Date For Period Covered By Report	4 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-05
End Date For Period Covered By Report	4 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-05
End Date For Period Covered By Report	4 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-05
End Date For Period Covered By Report	4 April 2023

Lednewky Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

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