Leicester Electrical Services Ltd in Billesdon, LE7 9AS

Description

Data updated on: 01-11-2023

Leicester Electrical Services Ltd with the registration number 08309146 has been on the market for twelve years. The Private Limited Company is located at Knights Lodge, Knights Close in Billesdon and company's post code is LE7 9AS. The firm name transformation from Specialist Electrical Services (midlands) to Leicester Electrical Services Ltd occurred on Fri, 7th Dec 2012. The firm's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. The firm's latest financial reports describe the period up to 31st March 2023 and the most recent annual confirmation statement was released on 27th November 2022.

When it comes to this particular company, just about all of director's assignments have so far been fulfilled by Graham W. who was designated to this position in 2012. The company had been supervised by Stephen Y. up until 2014. Furthermore, the managing director's duties are constantly assisted with by a secretary - Susan H., who was officially appointed by the company in 2014.

Previous company's names
Leicester Electrical Services Ltd 2012-12-07
Specialist Electrical Services (midlands) Ltd 2012-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 761	87 444	161 188	218 194

Balance Sheet
Cash Bank On Hand				170 315	428 388	242 791	242 152	280 403	285 851	240 789	169 871
Current Assets	596 942	919 991	696 833	751 558	721 692	764 189	715 213	586 122	687 798	647 146	645 861
Debtors	413 270	695 649	431 620	531 163	216 171	480 959	413 337	260 071	351 374	334 360	387 141
Net Assets Liabilities				218 194	312 176	390 548	465 703	479 858	549 415	500 754	486 254
Other Debtors				2 750	2 750	2 750	2 750	2 750	2 750	2 750	2 750
Property Plant Equipment				33 958	37 002	34 305	64 300	51 968	57 630	59 715	45 920
Total Inventories				50 080	77 133	40 439	59 724	45 648	50 573	71 997	88 849
Cash Bank In Hand	66 829	199 303	239 697	170 315
Stocks Inventory	116 843	25 039	25 516	50 080
Tangible Fixed Assets	24 453	21 131	28 441	33 958

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 761	86 444	160 188	217 194
Shareholder Funds	36 761	87 444	161 188	218 194

Other Financial Data
Accrued Liabilities Deferred Income				352 485	261 516	189 746	149 220	5 246		6 498	21 521
Accumulated Depreciation Impairment Property Plant Equipment				14 709	20 045	25 422	41 984	49 847	68 490	81 914	83 071
Additions Other Than Through Business Combinations Property Plant Equipment					19 706
Average Number Employees During Period				12	11	14	11	13	13	13	12
Corporation Tax Payable				42 932	58 338	53 985	44 588	41 853		3 528	9 702
Creditors				9 140	796	407 946	33 567	19 951	8 498	2 498	196 835
Dividends Paid				111 550	141 500
Finance Lease Liabilities Present Value Total				9 140	796	796	33 567	19 951	8 498	2 498	2 499
Increase From Depreciation Charge For Year Property Plant Equipment					12 282	5 877	19 887	16 674	18 643	13 424	13 770
Net Current Assets Liabilities	17 018	66 313	141 027	193 376	275 970	356 243	434 970	456 676	511 233	454 883	449 026
Operating Lease Payments Owing				94 195	57 932
Other Creditors				3 026	873	1 100		119	10 076	2 160	1 637
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 946
Other Disposals Property Plant Equipment					11 326
Other Taxation Social Security Payable				50 857	14 504	12 720	8 664	14 125	51 754	18 716	16 098
Prepayments Accrued Income				2 945	3 153	3 153	3 153	4 071	4 825	2 767	34 022
Profit Loss				168 556	235 482
Property Plant Equipment Gross Cost				48 667	57 047	59 727	106 284	101 815	126 120	141 629	128 991
Total Assets Less Current Liabilities	41 471	87 444	169 468	227 334	312 972	390 548	499 270	508 644	568 863	514 598	494 946
Trade Creditors Trade Payables				99 742	60 945	84 007	45 852	37 282	88 784	53 050	56 603
Trade Debtors Trade Receivables				525 468	210 268	475 056	407 434	253 250	332 030	312 631	346 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment						500	3 325	8 811			12 613
Disposals Property Plant Equipment						2 000	10 348	16 853			14 670
Finished Goods					1 500	1 500	1 500	1 500	1 500	7 500	7 500
Total Additions Including From Business Combinations Property Plant Equipment						4 680	56 905	12 384	24 305	15 509	2 032
Work In Progress					75 633	38 939	58 224	44 148	49 073	64 497	81 349
Amounts Owed To Directors							187			105 839	88 775
Provisions For Liabilities Balance Sheet Subtotal								8 835	10 950	11 346	8 692
Recoverable Value-added Tax									11 769	16 212	3 418
Value-added Tax Payable							8 243
Maximum Liability Under Guarantees Directors		40 000
Creditors Due After One Year	4 710		8 280	9 140
Creditors Due Within One Year	579 924	853 678	555 806	558 182
Net Assets Liability Excluding Pension Asset Liability	36 761	87 444	161 188	218 194
Number Shares Allotted		1 000	1 000	1 000
Other Creditors After One Year			8 280	9 140
Par Value Share		1	1	1
Secured Debts		4 710	4 140	9 140
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 417	16 602	12 028
Tangible Fixed Assets Cost Or Valuation	26 448	28 865	36 639	48 667
Tangible Fixed Assets Depreciation	1 995	7 734	8 198	14 709
Tangible Fixed Assets Depreciation Charged In Period		5 739	3 223	6 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 759
Tangible Fixed Assets Disposals			8 827

Company staff

Susan H.

Role: Secretary

Appointed: 05 June 2014

Latest update: 28 March 2024

Graham W.

Role: Director

Appointed: 27 November 2012

Latest update: 28 March 2024

People with significant control

Graham W. 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.

Graham W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Leicester Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Graham W.

Stephen Y.

Stephen Y.

People with significant control

Graham W.

Accounts Documents

Company filings

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