Living Leadership Limited in E Sussex, BN1 6SB

Description

Data updated on: 01-11-2023

Living Leadership started its business in 2006 as a Private Limited Company under the following Company Registration No.: 05706052. The business has been functioning for 18 years and it's currently active. This firm's head office is based in E Sussex at Preston Park House, South Road. Anyone can also find the company by the zip code of BN1 6SB. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-10.

The firm became a charity on 2007-11-16. Its charity registration number is 1121621. The range of the charity's activity is not defined. in practice, national. They operate in Throughout England And Wales. When it comes to the charity's financial statement, their best year was 2013 when they earned £68,305 and their expenditures were £68,115. Living Leadership Ltd concentrates its efforts on the area of religious activities. It works to support other definied groups. It provides aid to its agents by providing human resources, providing specific services and providing open spaces, buildings and facilities. If you wish to know something more about the corporation's activity, call them on the following number 01689 824275 or check their website.

John W. and Jane B. are the company's directors and have been expanding the company for 18 years.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 980	4 903	517	11 454	28 929	36 280

Balance Sheet
Cash Bank In Hand	3 387	46 108	11 830	25 581	17 676	80 952
Cash Bank On Hand						80 952	63 060	5 729	9 813	4 492	16 927	7 710	27 768
Current Assets	30 611	55 395	29 684	55 634	78 060	81 809	63 921	25 246	12 012	6 966	18 934	12 712	28 916
Debtors	27 224	9 287	17 854	30 053	60 384	857	861	19 517	2 199	2 474	2 007	5 002	1 148
Net Assets Liabilities						36 280	28 825	4 329	198	152	-4 351	-5 246	4 669
Net Assets Liabilities Including Pension Asset Liability	2 980	4 903	517	11 454	28 929	36 280
Other Debtors						857	861	374	615	2 474	2 007	5 002	597
Property Plant Equipment						433	235	174		581	295	907
Tangible Fixed Assets	926	1 453	882	562	656	433

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 880	4 803	417	11 354	28 829	36 180
Shareholder Funds	2 980	4 903	517	11 454	28 929	36 280

Other Financial Data
Amount Specific Advance Or Credit Directors									616	1 838	2 799	3 455
Amount Specific Advance Or Credit Made In Period Directors									616	12 097	4 463	15 406
Amount Specific Advance Or Credit Repaid In Period Directors										10 875	9 100	9 152	3 455
Accumulated Depreciation Impairment Property Plant Equipment						6 212	6 410	6 471		287	573	1 120	1 968
Average Number Employees During Period						2	2	2	1	1	2	2	2
Bank Borrowings Overdrafts											18 500	13 658	10 460
Creditors						45 876	35 291	21 061	11 789	7 285	23 524	13 658	14 993
Creditors Due Within One Year	28 363	51 654	29 873	44 630	49 656	45 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 471
Disposals Property Plant Equipment									6 645
Dividends Paid							70 000
Increase From Depreciation Charge For Year Property Plant Equipment							198	61		287	286	547	25
Net Current Assets Liabilities	2 248	3 741	-189	11 004	28 404	35 933	28 630	4 185	223	-319	-4 590	7 561	13 923
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						5 711	2 594	10 728	1 450	1 450	4 249	1 200	1 985
Other Taxation Social Security Payable						40 165	32 697	10 333	10 339	5 835	775	11	9 379
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							62 545
Property Plant Equipment Gross Cost						6 645	6 645	6 645		868	868	2 027	123
Provisions						86	40	30	25	110	56	56	283
Provisions For Liabilities Balance Sheet Subtotal						86	40	30	25	110	56	56	283
Provisions For Liabilities Charges	194	291	176	112	131	86
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 262			365
Tangible Fixed Assets Cost Or Valuation	4 738	6 000	6 000	6 280	6 645
Tangible Fixed Assets Depreciation	3 812	4 547	5 118	5 718	5 989	6 212
Tangible Fixed Assets Depreciation Charged In Period		735	571		271	223
Total Additions Including From Business Combinations Property Plant Equipment										868		1 159	1 307
Total Assets Less Current Liabilities	3 174	5 194	693	11 566	29 060	36 366	28 865	4 359	223	262	-4 295	8 468	15 412
Trade Debtors Trade Receivables								19 143	1 584				551

Company staff

John W.

Role: Director

Appointed: 10 February 2006

Latest update: 16 April 2024

John W.

Role: Secretary

Appointed: 10 February 2006

Latest update: 16 April 2024

Jane B.

Role: Director

Appointed: 10 February 2006

Latest update: 16 April 2024

People with significant control

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John W.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane B.

Notified on 29 June 2016

Ceased on 6 April 2018

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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Date	Event
2007-11-16	Registered

Date

Event

2007-11-16

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-04-05	£ 68,305	£ 68,115	2014-01-23	2014-01-23
2012-04-05	£ 55,632	£ 63,410	2012-12-13	2012-12-13
2011-04-05	£ 48,880	£ 56,862	2012-02-01	2012-02-01
2010-04-05	£ 46,032	£ 48,035	2011-02-21	2011-02-21
2009-04-05	£ 29,075	£ 21,156	2010-02-04	2010-02-04

Year end

Income

Spending

Accounts received

Accounts return

2013-04-05

£ 68,305

£ 68,115

2014-01-23

2012-04-05

£ 55,632

£ 63,410

2012-12-13

2011-04-05

£ 48,880

£ 56,862

2012-02-01

2010-04-05

£ 46,032

£ 48,035

2011-02-21

2009-04-05

£ 29,075

£ 21,156

2010-02-04

Living Leadership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Jane B.

People with significant control

John W.

Jane B.

Accounts Documents

Company filings

Filing category

Detailed information about the charity

Charity's details

Where operates

What is the aim of the charity ?

Who are they trying to help ?

How are they planning to do it ?

Registration history

Financial summary

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