Leonard Rickman Accountancy Services Limited in Borehamwood, WD6 4QA

Description

Data updated on: 08-03-2022

Based in 31 Croxdale Road, Borehamwood WD6 4QA Leonard Rickman Accountancy Services Limited was categorised as a Private Limited Company with 07498486 Companies House Reg No. The company was established on 2011/01/19. Leonard Rickman Accountancy Services Limited had been prospering in the business for at least eleven years.

This specific company was supervised by 1 director: Shulamith R. who was controlling it for 4 years.

Shulamith R. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 172	3 598	251	1 008	2 289

Balance Sheet
Current Assets	33 333	25 806	17 729	17 874	19 393	21 107	5 801	5 801	11 979	16 388	13 967
Net Assets Liabilities					2 289	10 208	6 399	6 399	9 562	13 562	11 550
Cash Bank In Hand	18 829	14 472	10 017
Debtors	4 751	3 183	272
Intangible Fixed Assets	63 301	47 801	32 301
Net Assets Liabilities Including Pension Asset Liability	3 172	3 598	251	1 008	2 289
Stocks Inventory	9 753	8 151	7 440
Tangible Fixed Assets	2 980	2 235	1 680

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 171	3 599	250
Shareholder Funds	3 172	3 598	251	1 008	2 289

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					23 320	12 483	657	657	2 417	2 826	2 417
Fixed Assets	66 281	50 036	33 981	18 316	2 661	1 125	1 255	1 255
Net Current Assets Liabilities	63 109	53 634	33 730	17 308	372	9 083	5 144	5 144	9 562	13 562	11 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						459
Total Assets Less Current Liabilities	3 172	3 598	251	1 008	2 289	10 208	6 399	6 399	9 562	13 562	11 550
Entity Trading		1		1	1
Accruals Deferred Income Within One Year			78		19
Accrued Liabilities Deferred Income					19
Creditors Due Within One Year	96 442	79 440	51 459	37 442	23 320
Intangible Fixed Assets Aggregate Amortisation Impairment	14 201	29 701	45 201
Intangible Fixed Assets Amortisation Charged In Period		15 500
Intangible Fixed Assets Cost Or Valuation	77 502	77 502	77 502
Prepayments					3 574	459
Prepayments Accrued Income Current Asset Due Within One Year			1 705	2 260	3 574
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	3 972	3 972	3 972
Tangible Fixed Assets Depreciation	992	1 737	2 292
Tangible Fixed Assets Depreciation Charged In Period		745

Company staff

Shulamith R.

Role: Director

Appointed: 02 April 2018

Latest update: 29 December 2023

People with significant control

Shulamith R.

Notified on 2 April 2018

Nature of control:

1/2 or less of shares

Leonard R.

Notified on 6 April 2016

Ceased on 10 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	17 April 2022
Confirmation statement last made up date	03 April 2021

Annual Accounts
Start Date For Period Covered By Report	01 February 2012
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 September 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts 02 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	02 April 2014

Leonard Rickman Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shulamith R.

Leonard R.

People with significant control

Shulamith R.

Leonard R.

Accounts Documents

Company filings

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