Leading Electrical Services Limited in Sidcup, DA15 7BY

Description

Data updated on: 01-11-2023

Located in Numeric House, Sidcup DA15 7BY Leading Electrical Services Limited is a Private Limited Company issued a 07037584 registration number. The firm was established fifteen years ago. The enterprise's SIC and NACE codes are 43210 meaning Electrical installation. The business most recent annual accounts describe the period up to March 31, 2023 and the most current annual confirmation statement was filed on October 11, 2023.

From the data we have gathered, this company was established in October 11, 2009 and has so far been managed by three directors, out of whom two (Nicholas C. and Sandra R.) are still active.

Sandra R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 104	121 203	225 881	289 509	255 405	101 582	46 107
Current Assets	395 360	389 107	507 026	468 191	314 381	138 800	104 976
Debtors	338 256	267 904	281 145	178 682	58 976	37 218	58 869
Net Assets Liabilities	167 488	236 660	323 603	340 146	298 873	107 620	90 933
Other Debtors	12 332	14 241	14 805	12 743	26 259		7 975
Property Plant Equipment	14 912	11 184	8 389	6 291	4 719	4 330	3 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	24 697	28 425	31 220	33 318	34 890	36 070	32 246
Average Number Employees During Period	20	21	21	21	9	8	6
Bank Borrowings Overdrafts		18 911
Corporation Tax Payable	23 844	25 209	29 456	13 256
Creditors	242 784	163 631	191 812	134 336	20 227	35 510	16 585
Depreciation Rate Used For Property Plant Equipment		25	25	25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 906
Disposals Property Plant Equipment							4 995
Increase From Depreciation Charge For Year Property Plant Equipment		3 728	2 795	2 098	1 572		1 082
Net Current Assets Liabilities	152 576	225 476	315 214	333 855	294 154	103 290	88 391
Other Creditors	14 071	3 086	3 802	3 344	3 344	2 750	2 750
Other Taxation Social Security Payable	151 393	96 006	110 014	110 390	12 641	22 042	11 496
Property Plant Equipment Gross Cost		39 609	39 609	39 609	39 609	40 400	35 405
Taxation Including Deferred Taxation Balance Sheet Subtotal							617
Total Assets Less Current Liabilities	167 488	236 660	323 603	340 146	298 873	107 620	91 550
Trade Creditors Trade Payables	53 476	20 419	48 540	7 346	4 242	10 718	2 339
Trade Debtors Trade Receivables	325 924	253 663	266 340	165 939	32 717	37 218	50 894

Company staff

Nicholas C.

Role: Director

Appointed: 11 October 2009

Latest update: 4 March 2024

Sandra R.

Role: Director

Appointed: 11 October 2009

Latest update: 4 March 2024

People with significant control

Sandra R.

Notified on 11 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Leading Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Sandra R.

John F.

People with significant control

Sandra R.

Accounts Documents

Company filings

Filing category

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