Leed Property Management Limited in Wimborne, BH21 1EN

Description

Data updated on: 01-11-2023

The firm is known as Leed Property Management Limited. The company was founded twenty four years ago and was registered under 03929784 as the registration number. The office of the company is situated in Wimborne. You can contact them at 13 Victoria Road. This business's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Tue, 21st Feb 2023.

At the moment, the directors registered by this specific firm are: David L. appointed in 2000 and Diane L. appointed in 2000. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of David L. as a secretary since 2000.

Executives with significant control over the firm are: Diane L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				7 626	18 444	27 652	10 524	9 074	17 625	18 698
Current Assets	5 139	4 647	6 987	8 076	18 444	27 652	12 074	11 294	18 934	19 333
Debtors	1 054	1 504	481	450			1 550	2 220	1 309	635
Net Assets Liabilities				367 366	551 091	590 790	580 013	658 594	676 806	638 513
Other Debtors								880
Property Plant Equipment				718 185	1 227 270	1 227 473	1 186 855	1 256 391	1 257 239	1 191 500
Cash Bank In Hand	4 085	3 592	6 506	7 626
Net Assets Liabilities Including Pension Asset Liability	330 128	342 899	354 482	367 366
Tangible Fixed Assets	718 343	718 472	717 921	718 185

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	103 929	116 700	128 283	141 167

Other Financial Data
Accrued Liabilities						605	720	780	815	804
Accumulated Depreciation Impairment Property Plant Equipment				15 053	15 809	17 278	17 896	18 360	19 107	19 846
Additions Other Than Through Business Combinations Property Plant Equipment					300 317	1 672			1 595
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable				2 017	5 696	7 175
Creditors				2 567	14 682	16 286	577 345	552 345	534 180	524 180
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					209 524
Income Tax Expense Credit On Components Other Comprehensive Income					40 892	-8 219
Increase From Depreciation Charge For Year Property Plant Equipment					756	1 469	618	464	747	739
Net Current Assets Liabilities	2 385	167	368	5 509	3 762	11 366	-6 338	-6 305	-6 996	-2 040
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors				5 833	8 188	7 853	6 679	5 872	4 099	4 353
Other Remaining Borrowings						623 595	577 345	552 345	534 180	524 180
Par Value Share		1	1	1			1	1	1	1
Prepayments							1 550	1 340	1 309	635
Property Plant Equipment Gross Cost				507 139	1 243 079	1 244 751	1 204 751	1 274 751	1 276 346	1 211 346
Provisions For Liabilities Balance Sheet Subtotal					41 346	24 454	23 159	39 147	39 257	26 767
Taxation Social Security Payable							721	431	739	742
Total Assets Less Current Liabilities	720 728	718 639	718 289	723 694	1 231 032	1 238 839	1 180 517	1 250 086	1 250 243	1 189 460
Total Borrowings						623 595	577 345	552 345	534 180	524 180
Total Increase Decrease From Revaluations Property Plant Equipment					435 623	435 623	-40 000	70 000		-65 000
Trade Creditors Trade Payables				550	798	1 283
Trade Debtors Trade Receivables				450
Capital Employed	330 128	342 899	354 482	367 366
Creditors Due After One Year	390 600	376 100	363 807	356 328
Creditors Due Within One Year	2 754	4 480	6 619	2 567
Revaluation Reserve	226 099	226 099	226 099	226 099
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 128	265	1 167
Tangible Fixed Assets Cost Or Valuation	504 579	505 707	732 071	733 238
Tangible Fixed Assets Depreciation	12 335	13 334	14 150	15 053
Tangible Fixed Assets Depreciation Charged In Period		999	816	903
Tangible Fixed Assets Increase Decrease From Revaluations		226 099	226 099	226 099