Leacroft Electrical Services Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

Leacroft Electrical Services has been in this business field for 11 years. Registered under no. 08482809, it operates as a Private Limited Company. You can reach the main office of the firm during office times at the following location: The Annex 143 - 145 Stanwell Road, TW15 3QN Ashford. 8 years ago the company changed its business name from Leacroft Property Services to Leacroft Electrical Services Limited. The company's SIC and NACE codes are 41202 - Construction of domestic buildings. 2022-04-30 is the last time when the accounts were filed.

When it comes to the firm, just about all of director's duties have so far been met by Callum P. who was selected to lead the company in 2013. To support the directors in their duties, this specific firm has been utilizing the skillset of Vikki P. as a secretary since the appointment on Friday 15th November 2019.

Callum P. 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.

Previous company's names
Leacroft Electrical Services Limited 2016-07-26
Leacroft Property Services Ltd 2013-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	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
Net Worth	-5 573	-797	26

Balance Sheet
Cash Bank In Hand	1 668	3 970	3 491
Cash Bank On Hand			3 491		33 995			10	10	10
Current Assets	3 133	5 471	42 411	52 534	132 053	167 681	207 826	167 597	316 711	668 349
Debtors	1 465	1 501	13 920	24 534	66 058	129 681	161 826	70 587	236 701	588 339
Net Assets Liabilities			26	1 080	13 838	10 945	6 388	2 916	6 736	90 392
Net Assets Liabilities Including Pension Asset Liability		-797	26
Other Debtors			2 085			432	4 813	3 910	432	432
Property Plant Equipment			12 738	32 570	47 801	47 350	29 516	40 497	48 660	79 929
Stocks Inventory			25 000
Tangible Fixed Assets	376	251	12 738
Total Inventories			25 000	28 000	32 000	38 000	46 000	97 000	80 000	80 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 574	-798	25
Shareholder Funds	-5 573	-797	26

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 406	12 322	27 882	47 437	42 674	52 414	65 714	12 718
Average Number Employees During Period				1	2	6	7	9	9	11
Bank Borrowings Overdrafts				8 708		14 814	14 702	9 163	30 833	20 833
Creditors			52 575	77 536	153 978	195 089	225 346	50 000	40 833	50 236
Creditors Due Within One Year	9 082	6 519	52 575
Finance Lease Liabilities Present Value Total			14 751	28 506	29 356	24 937	15 886	33 084	31 931	29 403
Increase From Depreciation Charge For Year Property Plant Equipment				8 916	15 560	19 555	15 972	18 904	6 359	29 064
Net Current Assets Liabilities	-5 949	-1 048	-10 164	-25 002	-21 925	-27 408	-17 520	20 113	8 154	75 886
Number Shares Allotted	1	1	1
Other Creditors			13 838	7 428	5 437	15 614	717	50 000	40 833	2 414
Other Taxation Social Security Payable			8 957	15 873	53 807	45 627	54 828	39 828	32 289	132 490
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			16 144	44 892	75 683	94 787	72 190	92 911	31 796	146 025
Provisions For Liabilities Balance Sheet Subtotal			2 548	6 488	12 038	8 997	5 608	7 694	9 245	15 187
Provisions For Liabilities Charges			2 548
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	379		15 765
Tangible Fixed Assets Cost Or Valuation	379	379	16 144
Tangible Fixed Assets Depreciation	3	128	3 406
Tangible Fixed Assets Depreciation Charged In Period	3	125	3 278
Total Additions Including From Business Combinations Property Plant Equipment				28 748	30 791	19 104	21 358	20 721	33 453	63 430
Total Assets Less Current Liabilities	-5 573	-797	2 574	7 568	25 876	19 942	11 996	60 610	78 745	155 815
Trade Creditors Trade Payables			15 029	17 021	65 378	94 097	139 213	64 304	223 467	414 809
Trade Debtors Trade Receivables			11 835	24 534	66 058	129 249	157 013	66 677	236 269	587 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 735		10 391	28 682
Disposals Property Plant Equipment							43 955		11 990	31 779
Increase Decrease In Property Plant Equipment									31 796
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-9 164

Company staff

Vikki P.

Role: Secretary

Appointed: 15 November 2019

Latest update: 10 January 2024

Callum P.

Role: Director

Appointed: 10 April 2013

Latest update: 10 January 2024

People with significant control

Callum P.

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	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	10 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
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
End Date For Period Covered By Report	30 April 2017

Leacroft Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vikki P.

Callum P.

People with significant control

Callum P.

Accounts Documents

Company filings

Filing category

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