Leeds Sculpture Workshop in West Yorkshire, LS7 3HJ

Description

Data updated on: 01-11-2023

The Leeds Sculpture Workshop firm has been operating offering its services for twenty three years, having started in 2001. Registered with number 04294911, Leeds Sculpture Workshop is a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with office in 16 Sholebroke Place, West Yorkshire LS7 3HJ. The enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-09-30 is the last time the accounts were reported.

Current directors chosen by the business are as follow: Alan P. arranged to perform management duties in 2001 and Antonia S. arranged to perform management duties in 2001 in September. In order to provide support to the directors, the abovementioned business has been using the skills of Alan P. as a secretary since September 2001.

Executives with significant control over the firm are: Alan P. has substantial control or influence over the company. Antonia S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 285	41 695	43 452	41 574	41 855	44 375

Balance Sheet
Cash Bank In Hand	9 523	11 006	11 984	9 319	8 608	10 276
Cash Bank On Hand						10 276	10 676	12 426	14 663	24 054	19 837	16 860	18 267
Net Assets Liabilities						44 375	46 083	49 007	52 422	63 167	61 768	61 575	65 481
Net Assets Liabilities Including Pension Asset Liability	38 285	41 695	43 452	41 574	41 855	44 375
Property Plant Equipment						54 737	53 502	52 267	51 032	49 797	49 797	49 797
Tangible Fixed Assets	60 912	59 677	58 442	57 207	55 972	54 737

Capital & Reserves
Profit Loss Account Reserve	10 912	14 839	17 114	15 236	15 517	18 037
Shareholder Funds	38 285	41 695	43 452	41 574	41 855	44 375

Other Financial Data
Accrued Liabilities						630	660
Accumulated Depreciation Impairment Property Plant Equipment						16 743	17 978	19 213	20 448	21 683	21 683	1 104
Bank Borrowings Overdrafts						17 162	14 619	12 019	9 566	6 835	3 772	988	993
Creditors						17 162	14 619	12 019	9 566	6 835	3 772	988	2 583
Creditors Due After One Year	26 789	24 825	22 811	20 759	19 237	17 162
Creditors Due Within One Year	5 361	4 163	4 163	4 193	3 488	3 476
Increase From Depreciation Charge For Year Property Plant Equipment							1 235	1 235	1 235	1 235
Net Current Assets Liabilities	4 162	6 843	7 821	5 126	5 120	6 800	7 200	8 759	10 956	20 205	15 743	12 766	15 684
Other Creditors						591	589	1 250	1 290	1 289	1 290	1 290	1 590
Other Creditors After One Year	26 789	24 825	22 811	20 759	19 237	17 162
Other Reserves	27 373	26 856	26 338	26 338	26 338	26 338
Property Plant Equipment Gross Cost						71 480	71 480	71 480	71 480	71 480	71 480	71 480
Tangible Fixed Assets Cost Or Valuation	71 480	71 480	71 480	71 480	71 480
Tangible Fixed Assets Depreciation	10 568	11 803	13 038	14 273	15 508	16 743
Tangible Fixed Assets Depreciation Charged In Period		1 235	1 235	1 235	1 235	1 235
Total Assets Less Current Liabilities	65 074	66 520	66 263	62 333	61 092	61 537	60 702	61 026	61 988	70 002	65 540	62 563	65 481

Company staff

Alan P.

Role: Director

Appointed: 27 September 2001

Latest update: 8 March 2024

Alan P.

Role: Secretary

Appointed: 27 September 2001

Latest update: 8 March 2024

Antonia S.

Role: Director

Appointed: 27 September 2001

Latest update: 8 March 2024

People with significant control

Alan P.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Antonia S.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 March 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 December 2016
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	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 March 2013
Annual Accounts 4 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 December 2013

Leeds Sculpture Workshop

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Alan P.

Antonia S.

Linda F.

People with significant control

Alan P.

Antonia S.

Accounts Documents

Company filings

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