The Leadership Company (cas) Limited in Wakefield, WF1 3BY

Description

Data updated on: 01-11-2023

Registered with number 07471742 14 years ago, The Leadership Company (cas) Limited is categorised as a Private Limited Company. The firm's current office address is Suite 2, 14 Rishworth Street Wakefield. This company's principal business activity number is 85590 meaning Other education not elsewhere classified. The Leadership Company (cas) Ltd filed its latest accounts for the period that ended on 2023/03/31. The firm's latest annual confirmation statement was submitted on 2022/12/16.

When it comes to this particular company's executives list, since 2010-12-16 there have been two directors: Duncan B. and Andrea B..

Executives with significant control over the firm are: Duncan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea B. 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	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
Net Worth	-15 439	2 525	-829	22 227

Balance Sheet
Cash Bank On Hand				78 241	126 594	3 909
Current Assets	12 725	30 572	20 738	80 274	127 191	3 909	18 566	26 302	83 566	54 412	101 556
Debtors	5 354	2 385	2 337	2 034	597
Net Assets Liabilities				22 228	46 228	2 749	1 571	1 600	755	122	4 351
Property Plant Equipment				1 869	4 955	4 422
Cash Bank In Hand	7 371	28 187	18 401	78 240
Net Assets Liabilities Including Pension Asset Liability	-15 439	2 525	-829	22 227
Intangible Fixed Assets	2 591	1 785
Tangible Fixed Assets		1 785	1 303	1 868

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-15 539	2 425	-929	22 127
Shareholder Funds	-15 439	2 525	-829	22 227

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 250	-1 649	-2 146	-2 694	-2 875	-2 506	-5 397	-3 328
Accumulated Depreciation Impairment Property Plant Equipment				3 515	5 174	6 648
Additions Other Than Through Business Combinations Property Plant Equipment					4 745	941
Average Number Employees During Period				2	4	4	5	5	5	3	5
Comprehensive Income Expense				93 056	148 000
Creditors				58 291	86 290	29 554	57 846	35 758	90 248	58 201	102 925
Dividend Per Share Interim				70 000	124 000	118
Dividends Paid				-70 000	-124 000
Dividends Paid On Shares Interim					124 000	118 000
Fixed Assets	2 591	1 785	1 303	1 868		4 422	3 317	6 338	7 298	5 692	5 299
Increase From Depreciation Charge For Year Property Plant Equipment					1 659	1 474
Net Current Assets Liabilities	-18 030	1 090	-1 872	20 734	43 913	1 314	948	-1 863	-4 037	-173	2 380
Number Shares Issued Fully Paid					100	100
Par Value Share			1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 034	3 012	26 959	40 228	7 593	2 645	3 616	3 749
Profit Loss				93 056	148 000
Property Plant Equipment Gross Cost				5 384	10 129	11 070
Provisions For Liabilities Balance Sheet Subtotal				375	991	841
Total Assets Less Current Liabilities	-15 439	2 875	-569	22 602	48 868	5 736	4 265	4 475	3 261	5 519	7 679
Director Remuneration					21 984	23 000
Creditors Due Within One Year	30 755	29 482	22 610	59 540
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges		350	260	375
Intangible Fixed Assets Aggregate Amortisation Impairment	1 601	2 407
Intangible Fixed Assets Amortisation Charged In Period		806
Intangible Fixed Assets Cost Or Valuation	4 192	4 192
Value Shares Allotted		100	100	100

Company staff

Duncan B.

Role: Director

Appointed: 16 December 2010

Latest update: 18 February 2024

Andrea B.

Role: Director

Appointed: 16 December 2010

Latest update: 18 February 2024

People with significant control

Duncan B.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrea B.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 December 2014
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts
End Date For Period Covered By Report	2017-03-31

The Leadership Company (cas) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan B.

Andrea B.

People with significant control

Duncan B.

Andrea B.

Accounts Documents

Company filings

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