Levelmake Limited in Angus, DD9 6EG

Description

Data updated on: 01-11-2023

This particular firm is registered in Angus under the following Company Registration No.: SC140009. This company was established in the year 1992. The office of this firm is located at 27 St David Street Brechin. The postal code for this address is DD9 6EG. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-28.

This business owes its well established position on the market and constant progress to a team of two directors, specifically Reece C. and Kenneth C., who have been managing the company since August 2016.

Executives with significant control over the firm are: Reece C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth C. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 639	6 138	20 734	10 318	3 887	9 926

Balance Sheet
Current Assets	42 097	29 805	46 278	38 806	26 473	24 414	4 364	8 868	29 762	66 322	30 550	41 860	64 874
Cash Bank In Hand	30 809	26 827	41 153	35 764	23 977	21 172
Cash Bank On Hand						21 172	1 978	6 061	14 491	57 557	17 563	10 666
Debtors	11 288	2 978	5 125	3 042	2 496	3 242	2 386	2 807	15 271	8 765	12 987	31 194
Net Assets Liabilities							-10 833	-9 461	13 551	32 873	23 315	25 397
Other Debtors						812	881	997	974	2 615	5 453	12 936
Property Plant Equipment						1 741	1 819	1 316	3 171	5 882	4 623	3 616
Tangible Fixed Assets		1 947	1 064	167	400	1 741

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 637	6 136	20 732	10 316	3 885	9 924
Shareholder Funds	15 639	6 138	20 734	10 318	3 887	9 926

Other Financial Data
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						16 229	16 670	19 395	18 780	38 729	10 979	19 392	40 172
Fixed Assets												3 615	2 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												920	599
Amount Specific Advance Or Credit Directors									367	3 261	1 987	8 038
Amount Specific Advance Or Credit Made In Period Directors										2 118	1 274	10 025
Amount Specific Advance Or Credit Repaid In Period Directors										5 012
Accumulated Depreciation Impairment Property Plant Equipment						3 501	4 328	4 831	4 771	7 318	9 207	10 728
Creditors Due Within One Year	26 458	25 614	26 608	28 655	22 986	16 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 156
Disposals Property Plant Equipment									2 000
Increase From Depreciation Charge For Year Property Plant Equipment							827	503	1 096	2 547	1 889	1 521
Net Current Assets Liabilities	15 639	4 191	19 670	10 151	3 487	8 185	-12 306	-10 527	10 982	27 593	19 571	22 468
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 299	2 725	8 157	1 165	4 816	2 896	906
Other Taxation Social Security Payable						14 841	13 938	11 238	17 615	33 913	8 083	18 486
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 242	6 147	6 147	7 942	13 200	13 830	14 344
Provisions For Liabilities Balance Sheet Subtotal							346	250	602	602	879	687
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 843			399	2 000
Tangible Fixed Assets Cost Or Valuation	1 801	2 843	2 843	2 843	3 242	5 242
Tangible Fixed Assets Depreciation	1 801	896	1 779	2 676	2 842	3 501
Tangible Fixed Assets Depreciation Charged In Period		896	883	897	166	659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 801
Tangible Fixed Assets Disposals		1 801
Total Additions Including From Business Combinations Property Plant Equipment							905		3 795	5 258	630	514
Total Assets Less Current Liabilities	15 639	6 138	20 734	10 318	3 887	9 926	-10 487	-9 211	14 153	33 475	24 194	26 084
Trade Creditors Trade Payables						89	7
Trade Debtors Trade Receivables						2 430	1 505	1 810	14 297	6 150	7 534	18 258

Company staff

Reece C.

Role: Director

Appointed: 18 August 2016

Latest update: 30 March 2024

Kenneth C.

Role: Director

Appointed: 14 September 1992

Latest update: 30 March 2024

People with significant control

Reece C.

Notified on 18 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 February 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 May 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 March 2014

Levelmake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reece C.

Kenneth C.

Mechelle C.

People with significant control

Reece C.

Kenneth C.

Accounts Documents

Company filings

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