Leoville Limited in Marlow, SL7 3HR

Description

Data updated on: 01-11-2023

Leoville started conducting its operations in 1997 as a Private Limited Company under the ID 03370559. This particular company has been active for 27 years and the present status is active. This company's registered office is based in Marlow at 31 Rookery Court. Anyone can also find the firm utilizing its post code of SL7 3HR. The firm's Standard Industrial Classification Code is 98000 which stands for Residents property management. Its latest accounts describe the period up to 25th March 2022 and the most recent annual confirmation statement was filed on 13th April 2023.

For the limited company, a variety of director's responsibilities up till now have been carried out by Martin S. and Christopher S.. Within the group of these two individuals, Christopher S. has supervised limited company for the longest period of time, having become one of the many members of company's Management Board on 1997. In order to provide support to the directors, this specific limited company has been utilizing the skills of Christopher S. as a secretary for the last 27 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-25	2013-03-24	2013-03-25	2014-03-25	2015-03-25	2016-03-25	2017-03-25	2018-03-25	2019-03-25	2020-03-25	2021-03-25	2022-03-25	2023-03-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						88 285	46 104	33 732	112 957	27 715	32 937	48 095	1 893
Current Assets	68 294	82 039	82 039	90 269	106 639	97 596	127 740	162 487	208 547	241 114	270 209	277 995	221 417
Debtors	3 174	36 969	36 969	3 350	3 787	9 311	81 636	128 755	95 590	213 399	237 272	229 900	219 524
Net Assets Liabilities						87 636	111 294	141 070	161 440	191 610	220 208	238 281	284 038
Other Debtors						9 311	81 636	98 975	91 795	198 871	211 074	208 194	210 533
Property Plant Equipment						7 860	7 850	7 729	7 626	7 539	8 445	8 656	373 556
Cash Bank In Hand	65 120	45 070	45 070	86 919	102 852	88 285
Net Assets Liabilities Including Pension Asset Liability	68 187	81 759	81 759	84 534	98 515	87 636
Tangible Fixed Assets	7 758	7 651	7 651	7 497	8 050	7 860

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	68 137	81 709	81 709	84 484	98 465	87 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						921	1 063	1 184	1 287	1 374	1 621	1 905	2 175
Additions Other Than Through Business Combinations Property Plant Equipment							132				1 153	495	308 314
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings													194 999
Corporation Tax Payable						5 443	7 165
Creditors						17 657	24 143	29 016	54 622	56 949	58 180	48 064	104 846
Increase From Depreciation Charge For Year Property Plant Equipment							142	121	103	87	247	284	270
Net Current Assets Liabilities	60 572	74 230	74 230	77 128	90 666	79 939	103 597	133 471	153 925	184 165	212 029	229 931	116 571
Other Creditors						12 214	16 978	20 827	49 355	49 386	51 175	43 431	104 358
Property Plant Equipment Gross Cost						8 781	8 913	8 913	8 913	8 913	10 066	10 561	375 731
Provisions For Liabilities Balance Sheet Subtotal						163	153	130	111	94	266	306	11 090
Taxation Social Security Payable							7 165	8 189	5 267	7 563	7 005	4 633
Total Assets Less Current Liabilities	68 330	81 881	81 881	84 625	98 716	87 799	111 447	141 200	161 551	191 704	220 474	238 587	490 127
Total Increase Decrease From Revaluations Property Plant Equipment													56 856
Trade Creditors Trade Payables													488
Trade Debtors Trade Receivables								29 780	3 795	14 528	26 198	21 706	8 991
Advances Credits Directors			35 000
Advances Credits Made In Period Directors			35 000		9 900
Advances Credits Repaid In Period Directors				35 000	9 900
Capital Employed	68 187	81 759	81 759	84 534	98 515	87 636
Creditors Due Within One Year	7 722	7 809	7 809	13 141	15 973	17 657
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	143	122	122	91	201	163
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions					730
Tangible Fixed Assets Cost Or Valuation	8 744		8 744	8 362	9 092	8 781
Tangible Fixed Assets Depreciation	986		1 093	865	1 042	921
Tangible Fixed Assets Depreciation Charged In Period			107	79	177	144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				307		265
Tangible Fixed Assets Disposals				382		311

Company staff

Martin S.

Role: Director

Appointed: 27 October 1999

Latest update: 1 January 2024

Christopher S.

Role: Director

Appointed: 02 July 1997

Latest update: 1 January 2024

Christopher S.

Role: Secretary

Appointed: 02 July 1997

Latest update: 1 January 2024

Kay M.

Role: Director

Appointed: 02 July 1997

Resigned: 27 October 1999

Latest update: 1 January 2024

Margaret D.

Role: Secretary

Appointed: 14 May 1997

Resigned: 02 July 1997

Latest update: 1 January 2024

Pamela P.

Role: Director

Appointed: 14 May 1997

Resigned: 02 July 1997

Latest update: 1 January 2024

People with significant control

Christopher S. is the individual who controls this firm, owns over 3/4 of company shares.

Christopher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	25 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 8 December 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	25 March 2013
Date Approval Accounts	8 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-26
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	2014-03-26
Date Approval Accounts	23 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-26
End Date For Period Covered By Report	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-26
End Date For Period Covered By Report	25 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-26
End Date For Period Covered By Report	25 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-26
End Date For Period Covered By Report	25 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-26
End Date For Period Covered By Report	25 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-26
End Date For Period Covered By Report	25 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-26
End Date For Period Covered By Report	25 March 2023
Annual Accounts 16 November 2014
End Date For Period Covered By Report	25 March 2014
Date Approval Accounts	16 November 2014
Annual Accounts
End Date For Period Covered By Report	25 March 2015
Annual Accounts 28 November 2016
Date Approval Accounts	28 November 2016

Leoville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Christopher S.

Christopher S.

Kay M.

Margaret D.

Pamela P.

People with significant control

Christopher S.

Accounts Documents

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