David Leighton Limited in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

Started with Reg No. 07243366 fourteen years ago, David Leighton Limited is a Private Limited Company. The company's present registration address is 1 Sopwith Crescent, Wickford. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. David Leighton Ltd filed its account information for the financial period up to 2022-04-30. The company's most recent confirmation statement was filed on 2023-05-05.

For fourteen years, this specific firm has only been guided by a single managing director: David K. who has been supervising it since May 5, 2010.

David K. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 575		40 384

Balance Sheet
Cash Bank On Hand								70 712	51 528	43 747	27 727	16 729	18 198	5 984	9 583
Current Assets	144 443	83 308	83 308	73 754	93 213	60 987		80 782	51 528	46 744	37 698	19 615	20 208	26 049	39 827
Debtors	82 398	11 431	11 431	4 576	16 834	1 800		10 070		2 997	9 971	2 886	2 010	20 065	30 244
Net Assets Liabilities								35 255	24 018	25 140	20 498	5 045	376
Property Plant Equipment								900	691	483	275	67
Other Debtors														12 074	27 588
Cash Bank In Hand	62 045	71 877	71 877	69 178	76 379	59 187		70 712
Net Assets Liabilities Including Pension Asset Liability	34 575	40 384	40 384	40 182	40 647	29 819		35 255
Tangible Fixed Assets	1 360	1 020	1 020	816	653	490	490	900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100		100
Profit Loss Account Reserve	34 475	40 284	40 284	40 082	40 547	29 719		35 155
Shareholder Funds	34 575		40 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								143	352	560	768	976	1 043	1 043
Average Number Employees During Period								1	1	1	1	1	1	1	1
Corporation Tax Payable								6 542	2 780	5 066	4 765	3 946	2 455
Creditors								46 427	28 201	22 087	17 475	14 637	19 832	5 182	6 740
Increase From Depreciation Charge For Year Property Plant Equipment									209	208	208	208	67
Net Current Assets Liabilities	33 215	39 364	39 364	39 366	39 994	29 329		34 355	23 327	24 657	20 223	4 978	376	20 867	33 087
Other Creditors								2 700	2 301	2 701	2 401	1 999	14 322	2 042	1 049
Other Taxation Social Security Payable								2 798	857	3 024	3 982	3 043	5 510	3 140	5 691
Property Plant Equipment Gross Cost								1 043	1 043	1 043	1 043	1 043	1 043	1 043
Trade Debtors Trade Receivables								10 070		2 997	9 971	2 886	2 010	7 991	2 656
Total Assets Less Current Liabilities	34 575		40 384										376	20 867	33 087
Creditors Due Within One Year Total Current Liabilities	111 228		43 944
Fixed Assets	1 360		1 020
Tangible Fixed Assets Cost Or Valuation	1 808		1 808	1 808	1 808		1 808	1 043
Tangible Fixed Assets Depreciation	448		788	992	1 155		1 318	143
Tangible Fixed Assets Depreciation Charge For Period			340
Capital Employed		40 384		40 182	40 647	29 819		35 255
Creditors Due Within One Year		43 944		34 388	53 219	31 658		46 427
Number Shares Allotted				100	100			100
Par Value Share				1	1			1
Share Capital Allotted Called Up Paid		100		100	100	100		100
Tangible Fixed Assets Additions								1 043
Tangible Fixed Assets Depreciation Charged In Period				204	163			143
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								1 318
Tangible Fixed Assets Disposals								1 808

Company staff

David K.

Role: Director

Appointed: 05 May 2010

Latest update: 9 March 2024

People with significant control

David K.

Notified on 6 April 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30

David Leighton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

People with significant control

David K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode