Leeder Property Consultants Limited in Swansea, SA7 9FG

Description

Data updated on: 01-11-2023

This particular Leeder Property Consultants Limited company has been operating in this business for thirteen years, as it's been established in 2011. Registered with number 07605140, Leeder Property Consultants was set up as a Private Limited Company with office in 3 New Mill Court, Swansea SA7 9FG. The company known today as Leeder Property Consultants Limited was known under the name Leeder Property Management Company up till Tue, 9th Aug 2011 at which point the name was changed. This company's SIC code is 98000 meaning Residents property management. Its latest filed accounts documents were submitted for the period up to 2022-09-29 and the most current annual confirmation statement was filed on 2023-04-15.

In this specific business, all of director's assignments have so far been done by Douglas W., Penelope W. and Ross W.. As for these three managers, Douglas W. has carried on with the business for the longest time, having been a member of officers' team since April 2011.

Previous company's names
Leeder Property Consultants Limited 2011-08-09
Leeder Property Management Company Limited 2011-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-29
Currency
Net Worth	308 290	378 706	414 269

Balance Sheet
Cash Bank In Hand	566 459	1 172 359	1 874 793
Cash Bank On Hand			1 874 793	1 351 302	1 693 993	1 461 572	1 880 035	1 838 521	1 377 824
Current Assets	643 405	1 222 801	2 002 480	1 471 226	1 815 356	1 539 149	1 931 713	1 954 685	1 449 853
Debtors	76 946	50 442	127 687	119 924	121 363	77 577	51 678	116 164	72 029
Intangible Fixed Assets	425 000	272 000	255 000
Net Assets Liabilities			414 269	422 418	458 454	421 611	481 159	519 445	505 439
Net Assets Liabilities Including Pension Asset Liability	308 290	378 706	414 269
Other Debtors			4 163	4 332	3 863	23 765	6 349	27 145	27 977
Property Plant Equipment			205 326	200 271	195 319	192 870	253 104	256 625	256 661
Tangible Fixed Assets	215 702	210 510	205 326

Capital & Reserves
Called Up Share Capital	199	199	199
Profit Loss Account Reserve	308 091	378 507	414 070
Shareholder Funds	308 290	378 706	414 269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			85 000	102 000	119 000	136 000	153 000	170 000	187 000
Accumulated Depreciation Impairment Property Plant Equipment			26 422	31 477	36 429	41 566	42 332	43 237	44 982
Average Number Employees During Period			6	6	6	6	6	6	6
Bank Borrowings					133 715	126 015	114 388
Bank Borrowings Debentures After Five Years	171 357	163 466	155 622
Bank Borrowings Overdrafts			186 999	179 212	170 320	161 566	151 167	141 061	131 389
Creditors			186 999	179 212	170 320	161 566	151 167	141 061	131 389
Creditors Due After One Year	202 734	194 843	186 999
Creditors Due Within One Year	772 652	1 131 155	1 859 894
Fixed Assets	640 702	482 510	460 326	438 271	416 319	396 870	440 104	426 625	409 661
Increase From Amortisation Charge For Year Intangible Assets				17 000	17 000	17 000	17 000	17 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 055	4 952	5 137	766	905	1 745
Intangible Assets			255 000	238 000	221 000	204 000	187 000	170 000	153 000
Intangible Assets Gross Cost			340 000	340 000	340 000	340 000	340 000	340 000
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	68 000	85 000
Intangible Fixed Assets Cost Or Valuation	500 000	340 000
Net Current Assets Liabilities	-129 247	91 646	142 586	164 192	213 055	187 297	204 656	246 984	240 277
Number Shares Allotted		33	33
Other Creditors			1 804 013	1 259 807	1 542 287	1 302 729	1 674 315	1 654 160	1 175 289
Other Taxation Social Security Payable			48 037	38 076	47 263	38 858	41 671	39 032	23 144
Par Value Share		1	1
Property Plant Equipment Gross Cost			231 748	231 748	231 748	234 436	295 436	299 862	301 643
Provisions For Liabilities Balance Sheet Subtotal			1 644	833	600	990	12 434	13 103	13 110
Provisions For Liabilities Charges	431	607	1 644
Share Capital Allotted Called Up Paid	33	33	33
Tangible Fixed Assets Cost Or Valuation	231 596	231 748
Tangible Fixed Assets Depreciation	15 894	21 238	26 422
Total Additions Including From Business Combinations Property Plant Equipment						2 688		4 426	1 781
Total Assets Less Current Liabilities	511 455	574 156	602 912	602 463	629 374	584 167	644 760	673 609	649 938
Trade Creditors Trade Payables					3 600	1 377	1 876	5 987	752
Trade Debtors Trade Receivables			123 524	115 592	117 500	53 812	45 329	89 019	44 052
Advances Credits Directors	209 374	29 275	50 044
Advances Credits Made In Period Directors	332 720	241 282
Advances Credits Repaid In Period Directors	98 296	61 183
Total Increase Decrease From Revaluations Property Plant Equipment							61 000

Company staff

Douglas W.

Role: Director

Appointed: 15 April 2011

Latest update: 29 January 2024

Penelope W.

Role: Director

Appointed: 15 April 2011

Latest update: 29 January 2024

Ross W.

Role: Director

Appointed: 15 April 2011

Latest update: 29 January 2024

People with significant control

Executives who have control over this firm are as follows: Douglas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ross W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Douglas W.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine W.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross W.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022

Leeder Property Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas W.

Penelope W.

Ross W.

Yomtov J.

People with significant control

Douglas W.

Christine W.

Ross W.

Accounts Documents

Company filings

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