Leisure Training And Consultancy (north East) Ltd in Durham, DH6 5NZ

Description

Data updated on: 01-11-2023

Leisure Training And Consultancy (north East) came into being in 2013 as a company enlisted under no 08459397, located at DH6 5NZ Durham at 32 Harle Oval. It has been in business for eleven years and its current status is active. The firm's principal business activity number is 93199 meaning Other sports activities. The latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Saturday 25th March 2023.

Council Gateshead Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 1,320 pounds of revenue. Cooperation with the Gateshead Council council covered the following areas: Employees.

Due to this enterprise's constant development, it was unavoidable to find more executives: Claire T. and Graeme M. who have been assisting each other since November 2018 to exercise independent judgement of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-979	-14	1 607	1 676

Balance Sheet
Current Assets	1	3 859	3 208	6 080	2 147
Net Assets Liabilities				1 676	2 398
Cash Bank In Hand		3 859	1 840
Debtors	1		299
Net Assets Liabilities Including Pension Asset Liability	-981	-14	1 607	1 676
Stocks Inventory			1 069
Tangible Fixed Assets	520	347	1 684

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-981	-16	1 605
Shareholder Funds	-979	-14	1 607	1 676

Other Financial Data
Creditors				6 200	6 073
Fixed Assets	520	347	1 684	1 796	1 528
Net Current Assets Liabilities	-1 499	1 478	-77	-120	3 926
Total Assets Less Current Liabilities	-979	1 825	1 607	1 676	2 398
Creditors Due After One Year		1 839
Creditors Due Within One Year	1 502	2 381	3 285	6 200
Non-instalment Debts Due After5 Years		1 839
Number Shares Allotted	2		2
Other Aggregate Reserves	-1
Other Debtors Due After One Year		3 859	3 208
Par Value Share			2
Secured Debts		2 381	3 285
Share Capital Allotted Called Up Paid		4	4
Tangible Fixed Assets Additions	520		2 042
Tangible Fixed Assets Cost Or Valuation	693	693	2 735
Tangible Fixed Assets Depreciation	173	346	1 051
Tangible Fixed Assets Depreciation Charged In Period		173	705
Amount Specific Advance Or Credit Directors	500

Company staff

Claire T.

Role: Director

Appointed: 13 November 2018

Latest update: 5 February 2024

Graeme M.

Role: Director

Appointed: 25 March 2013

Latest update: 5 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-03-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 17 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Gateshead Council	1	£ 1 320.00
2013-11-27	43761999		£ 1 320.00	Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Gateshead Council

£ 1 320.00

2013-11-27

43761999

£ 1 320.00

Employees

Leisure Training And Consultancy (north East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Graeme M.

Iain M.

Iain M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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