Leonard Leese Limited in London, SE1 1JX

Websites

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www.leonardleese.com

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www.leonardleese.co.uk

Description

Data updated on: 01-11-2023

Registered as 04761282 21 years ago, Leonard Leese Limited was set up as a Private Limited Company. The business actual registration address is 230 Borough High Street, London. The enterprise's SIC code is 68320 - Management of real estate on a fee or contract basis. Leonard Leese Ltd reported its latest accounts for the period that ended on March 31, 2022. The business most recent confirmation statement was filed on May 12, 2023.

George K. and Mark L. are registered as the company's directors and have been expanding the company since 2016-06-01. In addition, the managing director's efforts are often aided with by a secretary - Mark L., who was selected by the following company 21 years ago.

Executives with significant control over the firm are: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	552	10 343	10 415	-112 593	-58 330	2 990

Balance Sheet
Current Assets	131 971	113 070	181 625	105 863	159 368	316 890	292 528	405 486	572 733	491 103
Debtors	131 971	113 070	181 625	105 863	159 362	316 883	292 528	405 486	572 733	491 103
Net Assets Liabilities							-38 973	4 755	589	-97 183
Other Debtors							287 233	405 486	572 733	491 103
Property Plant Equipment							795	478	801	40 131
Net Assets Liabilities Including Pension Asset Liability	552	10 343	10 415	-112 593	-58 330	2 990
Tangible Fixed Assets	12 875	10 587	7 629	57 159	42 105	27 308
Cash Bank In Hand					6	7

Capital & Reserves
Called Up Share Capital	2	4	4	2	2	2
Profit Loss Account Reserve	550	341	413	-112 595	-58 332	2 988
Shareholder Funds	552	10 343	10 415	-112 593	-58 330	2 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							72 630	72 947	73 264	61 905
Average Number Employees During Period							12	10	8	8
Bank Borrowings Overdrafts							80 943	105 143	94 476	166 517
Corporation Tax Payable							30 086	55 488	66 403	68 119
Creditors							262 132	266 608	341 985	452 119
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 859
Disposals Property Plant Equipment										16 859
Fixed Assets	12 875	10 587	7 629	57 159	42 105	27 308	795	478	801	40 131
Increase From Depreciation Charge For Year Property Plant Equipment								317	317	5 500
Net Current Assets Liabilities	-12 323	-244	2 786	-161 023	-99 993	-24 318	30 396	138 878	230 748	38 984
Other Creditors							16 525	22 030	31 745	89 043
Other Taxation Social Security Payable							118 539	60 191	139 555	98 564
Property Plant Equipment Gross Cost								73 425	74 065	102 036
Total Additions Including From Business Combinations Property Plant Equipment									640	44 830
Total Assets Less Current Liabilities	552	10 343	10 415	-103 864	-57 888	2 990	31 191	139 356	231 549	79 115
Trade Creditors Trade Payables							16 039	23 756	9 806	29 876
Trade Debtors Trade Receivables							5 295
Advances Credits Directors							265 708	340 403	517 083	469 578
Advances Credits Made In Period Directors							265 708	340 403	517 083	469 578
Advances Credits Repaid In Period Directors							58 686	265 708	340 403	517 083
Creditors Due Within One Year Total Current Liabilities	144 294	113 314
Share Premium Account	0	9 998	9 998
Tangible Fixed Assets Additions		6 117	2 294	59 331	1 353
Tangible Fixed Assets Cost Or Valuation	55 486	58 763	41 895	101 226	102 579	102 579
Tangible Fixed Assets Depreciation	42 611	48 176	34 266	44 067	60 474	75 271
Tangible Fixed Assets Depreciation Charge For Period		7 471
Tangible Fixed Assets Depreciation Disposals		-1 906
Tangible Fixed Assets Disposals		-2 840	19 162
Creditors Due After One Year				8 729	442
Creditors Due Within One Year		113 314	178 839	266 886	259 361	341 208
Number Shares Allotted			200	200	200	200
Par Value Share			0	0	0	0
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			5 252	9 801	16 407	14 797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 162
Amount Specific Advance Or Credit Directors		27 771	40 000

Company staff

George K.

Role: Director

Appointed: 01 June 2016

Latest update: 10 March 2024

Mark L.

Role: Secretary

Appointed: 12 May 2003

Latest update: 10 March 2024

Mark L.

Role: Director

Appointed: 12 May 2003

Latest update: 10 March 2024

The Company Registration Agents Limited

Role: Corporate Nominee Secretary

Appointed: 12 May 2003

Resigned: 12 May 2003

Address: London, WC1X 8EB

Latest update: 10 March 2024

Luciene James Limited

Role: Corporate Nominee Director

Appointed: 12 May 2003

Resigned: 12 May 2003

Address: London, WC1X 8EB

Latest update: 10 March 2024

Richard L.

Role: Director

Appointed: 12 May 2003

Resigned: 16 January 2013

Latest update: 10 March 2024

People with significant control

Mark L.

Notified on 12 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward R.

Notified on 10 January 2020

Ceased on 16 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

Leonard Leese Limited

General information

Name:

Office Address:

Contact information

Websites

www.leonardleese.com

www.leonardleese.co.uk

Description

Financial data based on annual reports

Company staff

George K.

Mark L.

Mark L.

The Company Registration Agents Limited

Luciene James Limited

Richard L.

People with significant control

Mark L.

George K.

Edward R.

Accounts Documents

Company filings

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