Leicester Wrought Ironwork Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

The Leicester Wrought Ironwork Limited firm has been operating offering its services for 21 years, having launched in 2003. Started with registration number 04869991, Leicester Wrought Ironwork was set up as a Private Limited Company located in 19 Warren Park Way, Leicester LE19 4SA. The company's SIC code is 32990 which means Other manufacturing n.e.c.. Leicester Wrought Ironwork Ltd filed its latest accounts for the financial period up to 2023-01-31. The company's most recent confirmation statement was released on 2023-08-18.

Right now, the following limited company is the workplace of a solitary managing director: Richard P., who was assigned to lead the company on August 18, 2003. What is more, the director's efforts are constantly aided with by a secretary - Robert P., who was chosen by the limited company on August 18, 2003.

Richard P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 229	-245	4 190	12 635	7 409

Balance Sheet
Cash Bank In Hand				8 631	10 723
Cash Bank On Hand					10 723	11 960	6 167			64 495	14 885	32 231
Current Assets	15 740	13 597	13 647	33 031	30 038	58 247	37 304	47 068	37 052	95 216	98 139	90 786
Debtors	11 240	9 097	9 647	20 400	15 315	42 537	27 387	43 318	33 302	26 971	79 504	47 805
Net Assets Liabilities						25 685	18 379	15 792	11 041	31 412	50 935	32 307
Net Assets Liabilities Including Pension Asset Liability	7 229	-245
Other Debtors					2 330	230	557	417		3 782
Property Plant Equipment					11 202	11 935	39 894	34 297	29 679	53 302	70 192
Stocks Inventory	4 500	4 500	4 000	4 000	4 000
Tangible Fixed Assets	23 193	19 015	14 916	13 062	11 202
Total Inventories					4 000	3 750	3 750	3 750	3 750	3 750	3 750	10 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 129	-345	4 090	12 535	7 309
Shareholder Funds	7 229	-245	4 190	12 635	7 409

Other Financial Data
Accrued Liabilities								860	885	910	935	900
Accumulated Depreciation Impairment Property Plant Equipment					28 696	30 798	33 231	40 203	45 731	48 406	29 234	42 402
Average Number Employees During Period						3	3	3	4	4	4	3
Bank Borrowings Overdrafts								8 591	1 790	40 000	36 143	28 483
Corporation Tax Payable								7 812	7 006	7 453	7 654	9 071
Creditors					33 831	44 497	17 316	14 839	12 327	58 160	64 110	47 711
Creditors Due After One Year	4 611
Creditors Due Within One Year	27 093	32 857	24 373	33 458	33 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment							458			1 752	32 831	1 542
Disposals Property Plant Equipment							1 833			2 905	43 277	1 542
Finance Lease Liabilities Present Value Total							17 316	14 839	12 327	18 160	27 967	19 228
Increase From Depreciation Charge For Year Property Plant Equipment						2 102	2 891	6 972	5 528	4 427	13 659	14 710
Net Current Assets Liabilities	-11 353	-19 260	-10 726	-427	-3 793	13 750	-4 199	-3 666	-6 311	36 270	44 853	31 893
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					17 545	19 462	30 271	943	753	118	167	108
Other Taxation Social Security Payable					6 718	15 652	793	162	397		332	297
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments								417	1 639	1 993	1 165	889
Property Plant Equipment Gross Cost					39 898	42 733	73 125	74 500	75 410	101 708	99 426	99 257
Provisions For Liabilities Balance Sheet Subtotal												8 730
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				483
Tangible Fixed Assets Cost Or Valuation	44 915	44 915	39 415	39 898
Tangible Fixed Assets Depreciation	21 722	25 900	24 499	26 836	28 696
Tangible Fixed Assets Depreciation Charged In Period		4 178	2 794	2 337	1 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 195
Tangible Fixed Assets Disposals			5 500
Total Additions Including From Business Combinations Property Plant Equipment						2 835	32 225	1 375	910	29 203	40 995	1 373
Total Assets Less Current Liabilities	11 840	-245	4 190	12 635	7 409	25 685	35 695	30 631	23 368	89 572	115 045	88 748
Trade Creditors Trade Payables					9 568	9 383	7 962	6 340	5 758	12 519	5 626	5 320
Trade Debtors Trade Receivables					12 985	42 307	26 830	42 901	31 663	15 812	78 339	46 916
Recoverable Value-added Tax										5 384

Company staff

Robert P.

Role: Secretary

Appointed: 18 August 2003

Latest update: 11 April 2024

Richard P.

Role: Director

Appointed: 18 August 2003

Latest update: 11 April 2024

People with significant control

Richard P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 July 2013

Leicester Wrought Ironwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Richard P.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Richard P.

Accounts Documents

Company filings

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