John Leybourne & Son Electrical Contractors Limited in Lancs, FY8 1HN

Description

Data updated on: 01-11-2023

The John Leybourne & Son Electrical Contractors Limited firm has been in this business field for at least 22 years, having started in 2002. Started with registration number 04559428, John Leybourne & Son Electrical Contractors is a Private Limited Company located in 327 Clifton Drive South, Lancs FY8 1HN. The company's registered with SIC code 43210 and their NACE code stands for Electrical installation. The latest accounts were submitted for the period up to Monday 31st October 2022 and the latest confirmation statement was submitted on Tuesday 10th October 2023.

As suggested by this particular enterprise's directors directory, since 2017-12-21 there have been two directors: Susan L. and Philip L..

Philip L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	15 724	15 723	8 399

Balance Sheet
Cash Bank In Hand	3 694	10 625	10 078
Cash Bank On Hand			10 078	8 180	16 983	10 490	16 477	28 589	25 559	26 417
Current Assets	25 759	25 589	15 032	15 260	20 132	17 534	19 071	43 425	30 253	34 550
Debtors	21 065	13 964	3 954	6 080	2 149	6 044	1 594	13 836	3 694	7 133
Net Assets Liabilities								20 016	16 542	3 719
Other Debtors			784			3 514		11 501	1 420
Property Plant Equipment			940	705	529	433	324	408	28 259
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	1 018	875	940
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve	15 723	15 722	8 397
Shareholder Funds	15 724	15 723	8 399

Other Financial Data
Amount Specific Advance Or Credit Directors		9 292	784			3 514		11 501	1 420
Amount Specific Advance Or Credit Made In Period Directors			784			3 514		11 501	1 420
Amount Specific Advance Or Credit Repaid In Period Directors			9 292	784			3 514		11 501	1 420
Accumulated Amortisation Impairment Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			12 625	12 860	13 036	13 181	13 290	13 426	3 989	11 104
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts								15 000	9 750	6 750
Creditors			7 573	9 142	8 926	6 450	12 959	23 817	28 568	29 109
Creditors Due Within One Year	11 053	10 741	7 573
Finance Lease Liabilities Present Value Total									18 818	2 502
Fixed Assets	1 018	875	940	705	529	433	324	408	28 259	21 344
Increase From Depreciation Charge For Year Property Plant Equipment				235	176	145	109	136	1 420	7 115
Intangible Assets Gross Cost			2 000	2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000
Net Current Assets Liabilities	14 706	14 848	7 459	6 118	11 206	11 084	6 112	19 608	16 851	5 441
Number Shares Allotted		1	2
Other Creditors			600	1 745	1 018	692	6 223	700	700	14 509
Other Taxation Social Security Payable			6 162	5 039	6 025	4 760	5 383	6 460	5 764	6 175
Par Value Share		1	1
Property Plant Equipment Gross Cost			13 565	13 565	13 565	13 614	13 614	13 834	32 248	32 448
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions		148	378
Tangible Fixed Assets Cost Or Valuation	13 039	13 187	13 565
Tangible Fixed Assets Depreciation	12 021	12 312	12 625
Tangible Fixed Assets Depreciation Charged In Period		291	313
Total Additions Including From Business Combinations Property Plant Equipment						49		220	29 324	200
Total Assets Less Current Liabilities	15 724	15 723	8 399	6 823	11 735	11 517	6 436	20 016	45 110	26 785
Trade Creditors Trade Payables			811	2 358	1 883	998	1 353	1 657	1 687	2 923
Trade Debtors Trade Receivables			3 170	6 080	2 149	2 530	1 594	2 335	2 274	7 133
Advances Credits Directors	17 282	9 292	784
Advances Credits Made In Period Directors	17 282	9 292
Advances Credits Repaid In Period Directors	4 533	17 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 857
Disposals Property Plant Equipment									10 910

Company staff

Susan L.

Role: Director

Appointed: 21 December 2017

Latest update: 19 March 2024

Susan L.

Role: Secretary

Appointed: 10 October 2002

Latest update: 19 March 2024

Philip L.

Role: Director

Appointed: 10 October 2002

Latest update: 19 March 2024

People with significant control

Philip L.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 February 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

John Leybourne & Son Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Susan L.

Philip L.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Philip L.

Accounts Documents

Company filings

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