Winning Leishman Limited, EH4 2BW

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www.winningleishman.co.uk

Description

Data updated on: 01-11-2023

Located in 190 Queensferry Road, Dean Village EH4 2BW Winning Leishman Limited is a Private Limited Company with SC164343 Companies House Reg No. It was established twenty eight years ago. This firm's SIC code is 96090 which stands for Other service activities not elsewhere classified. The business most recent accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-03-13.

This company owes its achievements and constant progress to a team of two directors, namely Fiona L. and Karen W., who have been leading it since 1996. To find professional help with legal documentation, this specific company has been utilizing the skills of Fiona L. as a secretary for the last twenty one years.

Fiona L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 558	254	4 539	14 998	10 246

Balance Sheet
Cash Bank On Hand					1 574	1 651	1 543	68	32 954	40 403	7 246	9 540
Current Assets	88 970	79 391	69 848	86 558	76 746	83 723	96 141	114 545	146 492	153 900	118 258	118 052
Debtors	82 819	64 836	66 755	83 764	73 172	82 072	94 598	114 477	113 538	113 497	111 012	108 512
Net Assets Liabilities					10 246	9 470	8 091	11 556	40 043	57 366	45 178	32 857
Other Debtors					71 888	71 888	71 888	71 888	61 888	61 888	61 888	61 888
Property Plant Equipment					1 994	1 279	830		970	3 207	5 717	4 110
Total Inventories					2 000
Cash Bank In Hand	23	756	1 293	794	1 574
Net Assets Liabilities Including Pension Asset Liability	1 558	254	4 539	14 998	10 246
Stocks Inventory	6 128	13 799	1 800	2 000	2 000
Tangible Fixed Assets	6 125	4 292	2 933	2 852	1 994

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 556	252	4 537	14 996	10 244
Shareholder Funds	1 558	254	4 539	14 998	10 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					47 686	48 783	48 851	49 681	50 166	52 012	53 959	55 967
Average Number Employees During Period									7	8	8	8
Bank Borrowings Overdrafts					21 865	12 846	7 101	131	5 610
Corporation Tax Payable					-1 982		11 525	22 572	21 849	11 539	7 046	15 938
Corporation Tax Recoverable						6 955	10 697	17 750	17 750	15 250	15 250	12 750
Creditors					41 865	32 846	27 101	20 131	20 000	20 000	12 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						716	68	830	485	1 846	1 947	2 008
Net Current Assets Liabilities	12 930	8 166	39 850	63 304	50 117	41 037	34 362	31 687	59 073	74 159	51 461	36 747
Other Creditors					20 000	20 000	20 000	20 000	20 000	20 000	12 000	8 000
Other Taxation Social Security Payable					9 427	18 954	22 954	24 812	26 134	30 619	23 013	33 072
Property Plant Equipment Gross Cost					49 681	49 681	49 681	49 681	51 136	55 219	59 676	60 077
Total Additions Including From Business Combinations Property Plant Equipment									1 455	4 083	4 457	401
Total Assets Less Current Liabilities	19 055	12 458	42 783	66 156	52 111	42 316	35 192	31 687	60 043	77 366	57 178	40 857
Trade Creditors Trade Payables					778	778	778
Trade Debtors Trade Receivables					1 285	3 229	12 013	24 839	33 900	36 359	33 874	33 874
Creditors Due After One Year	17 497	12 204	38 244	51 158	41 865
Creditors Due Within One Year	76 040	71 225	29 998	23 254	26 629
Fixed Assets	6 125	4 292	2 933	2 852	1 994
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			425	800
Tangible Fixed Assets Cost Or Valuation	48 456	48 456	48 881	49 681	49 681
Tangible Fixed Assets Depreciation	42 331	44 164	45 948	46 829	47 687
Tangible Fixed Assets Depreciation Charged In Period		1 833	1 784	881	858

Company staff

Fiona L.

Role: Secretary

Appointed: 13 November 2003

Latest update: 6 February 2024

Fiona L.

Role: Director

Appointed: 21 March 1996

Latest update: 6 February 2024

Karen W.

Role: Director

Appointed: 21 March 1996

Latest update: 6 February 2024

People with significant control

Fiona L.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014

Winning Leishman Limited

General information

Name:

Office Address:

Contact information

Website

www.winningleishman.co.uk

Description

Financial data based on annual reports

Company staff

Fiona L.

Fiona L.

Karen W.

Hbjgw Secretarial Limited

Hbjg Limited

People with significant control

Fiona L.

Accounts Documents

Company filings

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