Leigh Morris Electrical Limited in Nuneaton, CV11 6RU

Description

Data updated on: 01-11-2023

Leigh Morris Electrical Limited with reg. no. 04749204 has been on the market for 21 years. This Private Limited Company is officially located at Manor Court Chambers, Townsend Drive, Nuneaton and their area code is CV11 6RU. The company's Standard Industrial Classification Code is 43210 - Electrical installation. Its latest annual accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-04-30.

This company has a solitary managing director at present overseeing this specific firm, specifically Leigh M. who's been carrying out the director's responsibilities since 2003-04-30. In order to support the directors in their duties, this particular firm has been utilizing the expertise of Patricia M. as a secretary since April 2003.

Leigh M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 448	1 809	639	337	61	-1 603

Balance Sheet
Cash Bank In Hand	4 376	1 842	2 191	1 433	3 607	2 568
Cash Bank On Hand						2 568	3 337	3 168	1 908	3 241	4 314
Current Assets	9 327	10 902	10 890	8 456	15 720	12 068	15 891	13 640	6 357	7 782	19 606	11 198
Debtors	2 551	7 560	7 199	5 523	10 513	8 500	11 554	9 472	3 449	3 541	14 292
Net Assets Liabilities						-1 603	79	74	-3 343	-2 142	186
Net Assets Liabilities Including Pension Asset Liability	2 448	1 809	639	337	61	-1 603
Other Debtors						2 596	3 016	3 116	995	995	1 575
Property Plant Equipment						2 984	2 238	1 679	2 744	2 058	1 543
Stocks Inventory	2 400	1 500	1 500	1 500	1 600	1 000
Tangible Fixed Assets	140	105	79	5 143	3 979	2 984
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 447	1 808	638	336	60	-1 604
Shareholder Funds	2 448	1 809	639	337	61	-1 603

Other Financial Data
Accrued Liabilities						3 714	1 905	1 960	2 176	2 125	2 275
Accumulated Depreciation Impairment Property Plant Equipment						4 016	4 762	5 321	6 236	6 922	7 437
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						2 118	945	457			1 447
Corporation Tax Recoverable						217	217	217	457
Creditors						16 058	17 625	14 926	12 444	11 726	20 670	12 107
Creditors Due Within One Year	6 991	9 198	10 330	12 234	18 842	16 058
Dividends Paid							1 600
Increase From Depreciation Charge For Year Property Plant Equipment							746	559	915	686	515
Net Current Assets Liabilities	2 336	1 704	560	-3 778	-3 122	-3 990	-1 734	-1 286	-6 087	-3 944	-1 064	-909
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						752	557	527	697	676	347
Profit Loss							3 282
Property Plant Equipment Gross Cost						7 000	7 000	7 000	8 980	8 980
Provisions For Liabilities Balance Sheet Subtotal						597	425	319		256	293
Provisions For Liabilities Charges	28			1 028	796	597
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 000
Tangible Fixed Assets Cost Or Valuation	331	331	331	7 110	7 000
Tangible Fixed Assets Depreciation	191	226	252	1 967	3 021	4 016
Tangible Fixed Assets Depreciation Charged In Period			26
Tangible Fixed Assets Disposals			2 000
Total Additions Including From Business Combinations Property Plant Equipment									1 980
Total Assets Less Current Liabilities	2 476	1 809	639	1 365	857	-1 006	504	393	-3 343	-1 886	479	248
Trade Creditors Trade Payables						2 320	9 442	8 369	4 973	6 508	9 289
Trade Debtors Trade Receivables						4 935	7 764	5 612	1 300	1 870	12 370
Fixed Assets											1 543	1 157
Provisions										256	293

Company staff

Patricia M.

Role: Secretary

Appointed: 30 April 2003

Latest update: 11 April 2024

Leigh M.

Role: Director

Appointed: 30 April 2003

Latest update: 11 April 2024

People with significant control

Leigh M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 April 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013

Leigh Morris Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Leigh M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Leigh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Leigh Morris Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Leigh M.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Leigh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013