Leewood Developments Limited in Peterborough, PE8 4AL

Description

Data updated on: 01-11-2023

Leewood Developments Limited may be reached at 6 North Street, Oundle in Peterborough. The zip code is PE8 4AL. Leewood Developments has been in this business for fifty three years. The Companies House Reg No. is 01015958. This business's registered with SIC code 55209 which means Other holiday and other collective accommodation. 30th June 2022 is the last time when company accounts were filed.

In order to be able to match the demands of their customers, the firm is constantly supervised by a body of two directors who are Graham R. and Barbara R.. Their mutual commitment has been of critical use to the following firm since 1999. Moreover, the managing director's assignments are often backed by a secretary - Barbara R..

Barbara R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	430 609	437 738	439 203

Balance Sheet
Cash Bank On Hand			21 379	24 062	38 345	363 270	106 721	76 817	143 458	105 540
Current Assets	34 240	30 607	28 715	43 194	45 370	363 662	110 158	83 813	161 918	122 576
Debtors	18 207	13 102	7 336	19 132	7 025	392	3 436	6 996	18 460	17 036
Net Assets Liabilities			439 203	445 998	452 463	468 972	414 051	388 279	417 845	365 603
Other Debtors			7 336	19 132	7 025	274	3 436	6 996	18 460	17 036
Property Plant Equipment			420 672	420 571	420 485	263	3 554	4 273	3 532	2 733
Cash Bank In Hand	16 033	17 505	21 379
Net Assets Liabilities Including Pension Asset Liability	430 609	437 738	439 203
Tangible Fixed Assets	420 930	420 790	420 672

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	174 042	181 171	182 636
Shareholder Funds	430 609	437 738	439 203

Other Financial Data
Accrued Liabilities					3 536	3 521	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment			9 780	9 881	9 967	6 018	7 169	8 563	9 621	10 420
Additions Other Than Through Business Combinations Investment Property Fair Value Model						110 012	194 066
Additions Other Than Through Business Combinations Property Plant Equipment							4 442	2 113	317
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			10 049	17 652	13 300	4 887	3 063	3 073	2 500	3 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 995
Disposals Investment Property Fair Value Model									110 012
Disposals Property Plant Equipment						-424 171
Fixed Assets	420 930	420 790	420 672		420 485	110 275	307 632	308 351	259 098	246 733
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									61 500	-11 566
Increase From Depreciation Charge For Year Property Plant Equipment				101	86	46	1 151	1 394	1 058	799
Investment Property						110 012	304 078	304 078	255 566	244 000
Investment Property Fair Value Model						110 012	304 078	304 078	255 566	244 000
Net Current Assets Liabilities	9 866	17 107	18 666	25 542	32 070	358 775	107 094	80 740	159 418	119 389
Other Creditors			7 551	13 444	9 407	23		2 500	2 500	2 500
Other Taxation Social Security Payable								573		687
Prepayments					556	59
Property Plant Equipment Gross Cost			430 452	430 452	430 452	6 281	10 723	12 836	13 153
Provisions For Liabilities Balance Sheet Subtotal			135	115	92	78	675	812	671	519
Taxation Social Security Payable			2 369	4 162	3 845	535	563	573
Total Assets Less Current Liabilities	430 796	437 897	439 338	446 113	452 555	469 050	414 726	389 091	418 516	366 122
Trade Creditors Trade Payables			129	46	48	808
Trade Debtors Trade Receivables						59
Amount Specific Advance Or Credit Directors			6 673	18 431	6 469		3 436	6 996
Amount Specific Advance Or Credit Made In Period Directors			15 334	21 684	12 757		4 546	40 117
Amount Specific Advance Or Credit Repaid In Period Directors			-8 661	-3 254	-6 288	-6 469	-36 564	-36 557
Creditors Due Within One Year	24 374	13 500	10 049
Number Shares Allotted	1 000	1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	187	159	135
Revaluation Reserve	255 567	255 567	255 567
Value Shares Allotted	1 000	1 000	1 000

Company staff

Barbara R.

Role: Secretary

Latest update: 25 January 2024

Graham R.

Role: Director

Appointed: 01 September 1999

Latest update: 25 January 2024

Barbara R.

Role: Director

Appointed: 17 July 1991

Latest update: 25 January 2024

People with significant control

Barbara R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Leewood Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara R.

Graham R.

Barbara R.

John R.

People with significant control

Barbara R.

Accounts Documents

Company filings

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