Leeds Language College Limited in Leeds, LS16 6QY

Description

Data updated on: 01-11-2023

The Leeds Language College Limited firm has been operating in this business for eighteen years, as it's been founded in 2006. Started with Registered No. 06004218, Leeds Language College was set up as a Private Limited Company with office in Richmond House Lawnswood Business Park, Leeds LS16 6QY. This firm's principal business activity number is 85590 - Other education not elsewhere classified. 2023-01-31 is the last time when account status updates were filed.

To this date, the following business has only had 1 director: Adam P. who has been leading it for eighteen years.

Adam P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 825	102 145	105 081	153 865	199 096

Balance Sheet
Cash Bank In Hand	195 461	118 103	146 275	191 095	229 381
Cash Bank On Hand						169 837	91 860	20 992	42 728	179 639	260 351
Current Assets	209 907	131 932	161 629	226 230	264 903	180 852	110 555	35 604	67 150	198 059	283 798
Debtors	14 446	13 829	15 354	35 135	35 522	11 015	18 695	14 612	30 215	18 420	23 447
Net Assets Liabilities						129 149	64 777	25 398	1 098	73 538	145 511
Net Assets Liabilities Including Pension Asset Liability	137 825	102 145	105 081	153 865	199 096
Other Debtors						11 015	18 695	14 612	24 422	18 420	23 447
Property Plant Equipment						1 596	1 150	12 612	9 341	7 272	5 503
Tangible Fixed Assets	13 968	8 670	4 701	3 189	2 979

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	137 725	102 045	104 981	153 765	198 996
Shareholder Funds	137 825	102 145	105 081	153 865	199 096

Other Financial Data
Amount Specific Advance Or Credit Directors						1 167	916	520	18 133	14 712	13 861
Amount Specific Advance Or Credit Made In Period Directors						27 164	25 568	24 464	24 653	24 516	24 149
Amount Specific Advance Or Credit Repaid In Period Directors						28 313	25 317	24 068	6 000	27 937	25 000
Accumulated Depreciation Impairment Property Plant Equipment						31 510	31 956	36 273	39 544	42 159	14 933
Average Number Employees During Period						15	13	10	7	7	7
Creditors						52 967	46 928	22 818	42 893	33 559	24 113
Creditors Due Within One Year		36 723	60 309	74 916	68 190
Future Minimum Lease Payments Under Non-cancellable Operating Leases						48 284	42 992	40 046	40 046	40 046	49 768
Increase From Depreciation Charge For Year Property Plant Equipment							446	4 317	3 271	2 615	2 205
Net Current Assets Liabilities	126 651	95 209	101 320	151 314	196 713	127 885	63 627	12 786	34 650	101 228	165 228
Number Shares Allotted			100	100	100
Other Creditors						42 550	45 526	16 813	21 020	65 797	73 974
Other Taxation Social Security Payable						6 620	1 166	1 518	6 370	13 678	26 202
Par Value Share			1	1	1
Property Plant Equipment Gross Cost						33 106	33 106	48 885	48 885	49 431	20 436
Provisions For Liabilities Balance Sheet Subtotal						332				1 403	1 107
Provisions For Liabilities Charges	2 794	1 734	940	638	596
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	29 222	32 661	32 951	32 951	32 296
Tangible Fixed Assets Depreciation	15 254	23 991	28 250	29 762	29 317
Total Assets Less Current Liabilities	140 619	103 879	106 021	154 503	199 692	129 481	64 777	25 398	43 991	108 500	170 731
Trade Creditors Trade Payables						3 797	236	4 487	3 795	7 431	8 479
Advances Credits Directors	1 222	2 651	3 698	23 613	23 178
Advances Credits Made In Period Directors		32 685	30 055	58 147
Advances Credits Repaid In Period Directors		34 114	31 102	30 836
Bank Borrowings Overdrafts									42 893	33 559	24 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment											29 431
Disposals Property Plant Equipment											29 669
Total Additions Including From Business Combinations Property Plant Equipment								15 779		546	674
Creditors Due Within One Year Total Current Liabilities	83 256	36 723
Fixed Assets	13 968	8 670
Tangible Fixed Assets Additions		3 439
Tangible Fixed Assets Depreciation Charge For Period		8 737

Company staff

Adam P.

Role: Director

Appointed: 21 November 2006

Latest update: 30 April 2024

Crs Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 2006

Resigned: 21 November 2006

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD

Latest update: 30 April 2024

Mc Formations Limited

Role: Corporate Nominee Director

Appointed: 21 November 2006

Resigned: 21 November 2006

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD

Latest update: 30 April 2024

Gordon P.

Role: Secretary

Appointed: 21 November 2006

Resigned: 21 February 2017

Latest update: 30 April 2024

People with significant control

Adam P.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	10 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 5 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Leeds Language College Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Crs Legal Services Limited

Mc Formations Limited

Gordon P.

People with significant control

Adam P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Leeds Language College Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Crs Legal Services Limited

Mc Formations Limited

Gordon P.

People with significant control

Adam P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014