St Leonard's Partners Limited in Ashford, TN23 1FB

Description

Data updated on: 01-11-2023

This firm is widely known as St Leonard's Partners Limited. The firm was founded 15 years ago and was registered with 07197180 as its reg. no. The headquarters of the company is based in Ashford. You may find them at 5th Floor Ashford Commercial Quarter, 1 Dover Place. This business's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022-03-30 and the latest annual confirmation statement was submitted on 2023-03-22.

Presently, this particular business is led by a solitary managing director: George M., who was arranged to perform management duties 15 years ago. To provide support to the directors, the business has been utilizing the expertise of Patricia M. as a secretary since 2010.

George M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30	2024-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	853	12 230	9 544	58 204	263 058	355 849

Balance Sheet
Cash Bank On Hand						59 311	82 499	174 900	45 167	42 991	149 442	99 260	11 679	2 095
Current Assets	32 222	30 775	17 537	86 169	345 605	403 414	560 147	770 497	1 121 076	1 330 944	1 529 601	1 499 319	1 408 378	959 724
Debtors	3 020		5 100	56 694	73 260	344 103	477 648	595 597	1 075 909	1 287 953	1 380 159	1 400 059	1 396 699	957 629
Other Debtors						334 439	473 523	595 597	1 065 049	1 287 953	1 358 075	1 400 059	1 396 699	957 629
Property Plant Equipment						2 276	2 602	1 951	51 462	38 596	38 720	30 772	23 079	17 309
Cash Bank In Hand	29 202	30 775	12 437	29 475	272 345	59 311
Net Assets Liabilities Including Pension Asset Liability	853	12 230	9 544
Tangible Fixed Assets				2 295	2 347	2 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	753	12 130	9 444	58 104	262 958	355 749
Shareholder Funds	853	12 230	9 544	58 204	263 058	355 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 611	2 478	3 129	3 618	16 484	28 104	37 820	45 513	51 283
Average Number Employees During Period						2	1	1	1	1	1	2	2	2
Bank Borrowings Overdrafts									1 267	1 267
Corporation Tax Payable						46 741	60 438	68 721	83 313	57 534	50 066	3 634	-3 027
Creditors						49 841	65 546	80 402	96 365	69 583	60 266	9 239	-367	6 425
Increase From Depreciation Charge For Year Property Plant Equipment							867	651	489	12 866	11 620	9 716	7 693	5 770
Net Current Assets Liabilities	853	12 230	9 544	55 909	115 150	353 573	494 601	690 095	1 024 711	1 261 361	1 496 972	1 490 080	1 408 745	953 299
Number Shares Issued Fully Paid								100	100
Other Creditors						3 100	5 000	5 001	5 000	4 600	4 635	4 460	2 660	6 425
Par Value Share				1	1	1		1	1
Property Plant Equipment Gross Cost						3 887	5 080	5 080	55 080	55 080	66 824	68 592	68 592
Total Additions Including From Business Combinations Property Plant Equipment							1 193		50 000		11 744	1 768
Total Assets Less Current Liabilities	853	12 230	9 544	58 204	117 497	355 849	497 203	692 046	1 076 173	1 299 957	1 513 306	1 520 852	1 431 824	970 608
Trade Creditors Trade Payables							108	6 680	6 785	6 182	314	1 145
Trade Debtors Trade Receivables						9 664	4 125		10 860		22 084
Creditors Due Within One Year Total Current Liabilities	31 369	18 545
Advances Credits Directors					140 647
Advances Credits Made In Period Directors					127 178
Advances Credits Repaid In Period Directors					319 013
Creditors Due Within One Year		18 545	7 993	30 260	84 894	49 841
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions					835
Tangible Fixed Assets Cost Or Valuation				2 364	3 199
Tangible Fixed Assets Depreciation				69	852
Tangible Fixed Assets Depreciation Charged In Period					783

Company staff

Patricia M.

Role: Secretary

Appointed: 22 March 2010

Latest update: 20 May 2025

George M.

Role: Director

Appointed: 22 March 2010

Latest update: 20 May 2025

People with significant control

George M.

Notified on 7 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Patricia M.

Notified on 6 April 2016

Ceased on 7 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30
Annual Accounts
Start Date For Period Covered By Report	2023-03-31
End Date For Period Covered By Report	2024-03-30

St Leonard's Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

George M.

People with significant control

George M.

Patricia M.

Accounts Documents

Company filings

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