Leeson Partnership Ltd in Weymouth, DT4 8XA

Description

Data updated on: 01-11-2023

Leeson Partnership Ltd 's been on the local market for at least 11 years. Started with Registered No. 08615519 in the year 2013, it is registered at 5 Spring Ave, Weymouth DT4 8XA. This business's classified under the NACE and SIC code 43341 meaning Painting. Its latest accounts describe the period up to 31st July 2022 and the latest annual confirmation statement was submitted on 18th July 2023.

Francis L. is this specific company's only managing director, that was assigned to lead the company in 2013 in July. Moreover, the managing director's tasks are often backed by a secretary - Emily F., who was appointed by the following company on 2013-07-18.

Emily F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	369	654

Balance Sheet
Cash Bank In Hand	660	9 965
Cash Bank On Hand		9 965	9 940	3 503	2 426	47 660	8 303	40 005
Current Assets	733	13 602	36 177	41 877	19 784	97 007	92 074	110 270
Debtors	4 162	3 637	26 237	38 374	17 358	49 347	78 771	70 265
Net Assets Liabilities			-6 746	29 347	15 834	16 914	14 744	282
Property Plant Equipment		3 612	3 070	74 916	63 679	54 127	46 008	39 107
Tangible Fixed Assets	4 250	3 612
Other Debtors							46 431	31 431

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 785	554
Shareholder Funds	369	654

Other Financial Data
Accrued Liabilities		980	2 005	1 340	1 630
Accumulated Depreciation Impairment Property Plant Equipment		1 388	1 930	15 151	26 388	35 940	44 059	50 960
Average Number Employees During Period			2	2	1	1	1
Corporation Tax Payable		5 330	3 996	8 871	4 632
Corporation Tax Recoverable		3 637	9 157
Creditors		16 560	45 993	35 394	24 411	61 488	46 121	27 817
Creditors Due Within One Year	3 098	16 560
Dividends Paid				14 000	5 000	7 870
Finance Lease Liabilities Present Value Total				35 394	24 411		14 235	4 665
Increase From Depreciation Charge For Year Property Plant Equipment			542	13 221	11 237	9 552	8 119	6 901
Net Current Assets Liabilities	369	-2 958	-8 812	-10 175	-23 434	24 275	14 857	-11 008
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Taxation Social Security Payable				4 229			58 245	98 031
Par Value Share	1	1		1	1	1	1
Profit Loss				50 093	-8 263	8 950	-2 170
Property Plant Equipment Gross Cost		5 000	5 000	90 067	90 067	90 067	90 067
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	750	1 388
Tangible Fixed Assets Depreciation Charged In Period		638
Total Additions Including From Business Combinations Property Plant Equipment				85 067
Total Assets Less Current Liabilities	369	654	-5 742	64 741	40 245	78 402	60 865	28 099
Trade Creditors Trade Payables		2 263	1 250	3 401	2 682		468	5 781
Trade Debtors Trade Receivables			17 080	38 374	17 358		32 340	38 834
Bank Borrowings Overdrafts							31 886	23 152
Other Creditors							3 041	1 549

Company staff

Emily F.

Role: Secretary

Appointed: 18 July 2013

Latest update: 1 April 2024

Francis L.

Role: Director

Appointed: 18 July 2013

Latest update: 1 April 2024

People with significant control

Emily F.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 June 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Leeson Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily F.

Francis L.

People with significant control

Emily F.

Accounts Documents

Company filings

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