Leighway Brickwork Limited in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2013-12-20. Registered under 08822184, it is classified as a Private Limited Company. You can reach the main office of the firm during business times under the following address: D N S House 382 Kenton Road, HA3 8DP Harrow. This enterprise's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

We have one director at the current moment overseeing this particular firm, namely Alison M. who has been doing the director's tasks for 11 years. The firm had been directed by Kevin M. until 2014.

Executives who have control over the firm are as follows: Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison M. owns over 1/2 to 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 374	23 015

Balance Sheet
Cash Bank On Hand			16 879	65 764	119 024	197 805	68 502
Current Assets	43 251	114 145	153 009	326 002	344 780	514 101	647 885
Debtors	22 369	67 481	23 111	93 913	74 256	51 296	42 683
Net Assets Liabilities			11 126	104 218	80 965	100 323	217 072	268 681	298 615
Other Debtors			12 151	78 403	53 535	40 601	2 116
Property Plant Equipment			15 245	12 814	13 069	20 676	14 896
Total Inventories			113 019	166 325	151 500	265 000	536 700
Cash Bank In Hand	20 882	46 664
Net Assets Liabilities Including Pension Asset Liability	3 374	23 015
Tangible Fixed Assets		20 681

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 274	22 915
Shareholder Funds	3 374	23 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 836	12 361	18 973	27 763	33 544
Average Number Employees During Period			1	1	1	2	2	3	3
Comprehensive Income Expense						39 190	124 644
Corporation Tax Payable			21 996	29 741	16 777	11 578	3 563
Creditors			154 079	232 163	274 401	430 526	392 879
Dividends Paid						19 832	7 895
Fixed Assets		20 681	15 245	12 814	13 069	20 676	14 896	11 042	26 776
Income Expense Recognised Directly In Equity						-19 832	-7 895
Increase From Depreciation Charge For Year Property Plant Equipment				5 525	6 612	8 790	5 780
Net Current Assets Liabilities	3 274	6 470	-1 070	93 839	70 379	83 575	255 006
Other Creditors			3 060	29 225	134 851	19 146	66 838
Other Taxation Social Security Payable			48 464	28 621	54 715	221 915	226 927
Profit Loss						39 190	124 644
Property Plant Equipment Gross Cost			22 081	25 175	32 042	48 439	48 440
Provisions For Liabilities Balance Sheet Subtotal			3 049	2 435	2 483	3 928	2 830	-2 098	-5 087
Total Additions Including From Business Combinations Property Plant Equipment						16 397
Total Assets Less Current Liabilities	3 374	27 151	14 175	106 653	83 448	104 251	269 902
Trade Creditors Trade Payables			80 559	144 576	68 058	177 887	95 551
Trade Debtors Trade Receivables			10 960	15 510	20 721	10 695	40 567
Advances Credits Directors		6 549	3 060	22 325	6 188	12 147	16 322
Advances Credits Made In Period Directors			9 609	19 265	16 137	5 959
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	39 977	107 675
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		4 136
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		22 081
Tangible Fixed Assets Cost Or Valuation		22 081
Tangible Fixed Assets Depreciation		1 400
Tangible Fixed Assets Depreciation Charged In Period		1 400
Amount Specific Advance Or Credit Directors		6 549

Company staff

Alison M.

Role: Director

Appointed: 01 September 2014

Latest update: 19 February 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 June 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Leighway Brickwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Kevin M.

People with significant control

Kevin M.

Alison M.

Accounts Documents

Company filings

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