Levelheaded Financial Management Limited in Andover, SP11 8QD

Description

Data updated on: 01-11-2023

Levelheaded Financial Management Limited is established as Private Limited Company, with headquarters in 4 Stanbury Close, Thruxton in Andover. The head office's post code is SP11 8QD. This business was formed on October 9, 2014. The Companies House Reg No. is 09257374. This company's SIC code is 70221 : Financial management. The most recent financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-09-27.

Graham O. is this particular firm's solitary managing director, who was formally appointed ten years ago. In order to help the directors in their tasks, this specific company has been utilizing the skills of Ann L. as a secretary for the last ten years.

Executives with significant control over the firm are: Graham O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann L. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand		32 048	16 290	21 582	28 073	11 671	10 833	9 488	10 741
Current Assets	24 176	32 048	19 280	48 536	34 359	14 138	12 058	12 531	13 815
Debtors	5 873		2 990	26 954	6 286	2 467	1 225	3 043	3 074
Net Assets Liabilities		11 283	6 852	24 000	15 107	10 307	11 022	12 958	13 289
Other Debtors			2 600	14 088
Property Plant Equipment						1 264	-1	1 456	392
Cash Bank In Hand	18 303	32 048
Net Assets Liabilities Including Pension Asset Liability	9 893	11 283

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	9 693	11 083

Other Financial Data
Version Production Software						2 020		2 022
Accumulated Depreciation Impairment Property Plant Equipment						1 265	2 530	3 594	4 658
Additions Other Than Through Business Combinations Property Plant Equipment						2 529		2 521
Average Number Employees During Period				1	1	1	1	1	1
Creditors		20 765	12 428	24 536	19 252	5 095	1 035	752	843
Deferred Tax Liabilities								277	75
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								277	-202
Increase From Depreciation Charge For Year Property Plant Equipment						1 265	1 265	1 064	1 064
Net Current Assets Liabilities	9 893	11 283	6 852	24 000	15 107	9 043	11 023	11 779	12 972
Other Creditors		179
Property Plant Equipment Gross Cost						2 529	2 529	5 050	5 050
Taxation Including Deferred Taxation Balance Sheet Subtotal								277	75
Taxation Social Security Payable		19 927	11 763	23 852
Total Assets Less Current Liabilities							11 022	13 235	13 364
Trade Debtors Trade Receivables			390	12 866
Capital Employed	9 893	11 283
Creditors Due Within One Year	14 283	20 765
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ann L.

Role: Secretary

Appointed: 09 October 2014

Latest update: 25 October 2024

Graham O.

Role: Director

Appointed: 09 October 2014

Latest update: 25 October 2024

People with significant control

Graham O.

Notified on 9 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann L.

Notified on 9 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Levelheaded Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

Graham O.

People with significant control

Graham O.

Ann L.

Accounts Documents

Company filings

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