Leima Services (UK) Limited in Worcs, DY11 6JH

Description

Data updated on: 18-02-2023

This firm was registered in Worcs under the following Company Registration No.: 04802844. This company was started in the year 2003. The headquarters of the firm was located at 5 Whitehill Road Kidderminster. The post code is DY11 6JH. This enterprise was formally closed on 2022-12-13, which means it had been active for 19 years. Its listed name switch from Leima Services (midlands) to Leima Services (UK) Limited took place on 2003-07-01.

The firm had a single managing director: Leigh H. who was overseeing it for 19 years.

Leigh H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Leima Services (UK) Limited 2003-07-01
Leima Services (midlands) Limited 2003-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	206 270	178 566	154 520	154 556	153 324	147 570

Balance Sheet
Cash Bank On Hand						6 148	47 128	60 996	29 304	8 139	1 787
Current Assets	88 191	58 627	35 197	34 025	32 948	28 575	111 192	71 161	38 478	15 993	4 144
Debtors	38 788	52 968	33 581	27 961	27 113	22 102	13 764	9 865	8 874	7 554	2 357
Net Assets Liabilities							115 966	76 231	44 141	22 479	4 098
Other Debtors						8 726	7 214	2 964	3 065	3 065
Property Plant Equipment						120 601	294	221	166	124
Total Inventories						325	300	300	300	300
Cash Bank In Hand	47 235	5 459	1 391	5 814	5 560	6 148
Net Assets Liabilities Including Pension Asset Liability	206 270	178 566
Stocks Inventory	2 168	200	225	250	275	325
Tangible Fixed Assets	122 695	122 008	121 493	121 107	120 818	120 601

Capital & Reserves
Called Up Share Capital	35	35	35	35	35	35
Profit Loss Account Reserve	206 170	178 466	154 420	154 456	153 224	147 470
Shareholder Funds	206 270	178 566	154 520	154 556	153 324	147 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 969	15 872	15 945	16 000	16 042	16 166
Average Number Employees During Period									1	1	1
Corporation Tax Recoverable						2 357	2 357	2 357	2 357	2 357	2 357
Creditors								1	125		46
Current Asset Investments							50 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-515	-1 290	-370	-772	-740	6 362
Dividends Paid						3 700	4 250	38 250	29 000	18 700	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							98	73	55	42	124
Net Current Assets Liabilities	83 590	56 558	33 027	33 449	32 506	26 969	111 192	71 160	38 353	15 993	4 098
Number Shares Issued Fully Paid								35
Other Creditors											46
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 195
Other Disposals Property Plant Equipment							121 404
Other Taxation Social Security Payable								-101
Par Value Share		1	1	1		1		1
Prepayments Accrued Income						7 829	4 193	4 193	3 162	2 132
Profit Loss						-2 054	-27 354	-1 485	-3 090	-2 962	-14 381
Property Plant Equipment Gross Cost						137 570	16 166	16 166	16 166	16 166
Provisions For Liabilities Balance Sheet Subtotal							-4 480	-4 850	-5 622	-6 362
Total Assets Less Current Liabilities	206 285	178 566	154 520	154 556	153 324	147 570	111 486	71 381	38 519	16 117	4 098
Trade Creditors Trade Payables						1 606		102	125
Trade Debtors Trade Receivables								351	290
Capital Redemption Reserve	65	65	65	65
Capital Reserves				154 556	153 324
Creditors Due Within One Year	4 601	2 069	2 170	576	442	1 606
Fixed Assets				121 107	120 818
Number Shares Allotted		35	35	35		35
Provisions For Liabilities Charges	15
Share Capital Allotted Called Up Paid	35	35	35	35	35	35
Tangible Fixed Assets Cost Or Valuation	137 570	137 570	137 570
Tangible Fixed Assets Depreciation	14 875	15 562	16 077	16 463
Tangible Fixed Assets Depreciation Charged In Period		687	515
Other Reserves					65	65

Company staff

Jason R.

Role: Secretary

Appointed: 31 January 2007

Latest update: 3 June 2023

Leigh H.

Role: Director

Appointed: 18 June 2003

Latest update: 3 June 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 June 2003

Resigned: 18 June 2003

Address: London, NW11 7TJ

Latest update: 3 June 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 June 2003

Resigned: 18 June 2003

Address: London, NW11 7TJ

Latest update: 3 June 2023

Leigh H.

Role: Secretary

Appointed: 18 June 2003

Resigned: 31 January 2007

Latest update: 3 June 2023

Mark H.

Role: Director

Appointed: 18 June 2003

Resigned: 27 September 2004

Latest update: 3 June 2023

People with significant control

Leigh H.

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 2023
Account last made up date	30 June 2021
Confirmation statement next due date	30 June 2023
Confirmation statement last made up date	16 June 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 12 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 20 February 2017
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 February 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts 26 January 2015
Date Approval Accounts	26 January 2015

Leima Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

Leigh H.

Temple Secretaries Limited

Company Directors Limited

Leigh H.

Mark H.

People with significant control

Leigh H.

Accounts Documents

Company filings

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