Leigh Visual Surveillance Systems Limited in Bristol, BS1 1LT

Description

Data updated on: 01-11-2023

Leigh Visual Surveillance Systems is a business situated at BS1 1LT Bristol at Newminster House,. This company has been in existence since 1995 and is established under the registration number 03012915. This company has been active on the UK market for twenty nine years now and company last known status is active. The enterprise's SIC code is 80200 - Security systems service activities. 2022/03/31 is the last time when the accounts were filed.

Kenneth B. and James P. are registered as the enterprise's directors and have been managing the firm since 2006. Additionally, the managing director's responsibilities are constantly aided with by a secretary - James P., who was appointed by the following company on February 28, 2002.

James P. 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	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
Currency

Balance Sheet
Cash Bank On Hand								11 108	19 455
Current Assets	78 527	52 254	80 563	57 567	33 796	73 052	69 906	259 368	131 817
Debtors	39 527	15 168	67 063	46 398	23 296	71 552	40 906	248 260	112 362
Net Assets Liabilities			-15 936	97	-36 706	-35 951	-35 725	-9 925	-18 084
Other Debtors				7 696	676	342		20 467	1 500
Property Plant Equipment			2 901	1 350					418
Total Inventories			13 500	11 169	10 500	1 500	29 000
Cash Bank In Hand		86
Net Assets Liabilities Including Pension Asset Liability	-50 493	-41 572	-15 936
Stocks Inventory	39 000	37 000	13 500
Tangible Fixed Assets	14 046	2 644	2 901

Capital & Reserves
Called Up Share Capital	542	542	542
Profit Loss Account Reserve	-59 893	-50 972	-25 336

Other Financial Data
Version Production Software									2 023
Accrued Liabilities									4 691
Accumulated Depreciation Impairment Property Plant Equipment			3 303	4 854	6 204	6 204	6 204	6 204	6 410
Additions Other Than Through Business Combinations Property Plant Equipment									624
Average Number Employees During Period			2	2	2	1	1	1
Bank Borrowings								45 000	30 010
Bank Borrowings Overdrafts								2 805	8 583
Bank Overdrafts			38 436	35 375	38 921	37 568	55 397	2 805
Corporation Tax Payable				4 232
Creditors			98 820	58 550	70 502	109 003	105 631	224 293	120 309
Fixed Assets	14 046	2 644	2 901	1 350
Increase From Depreciation Charge For Year Property Plant Equipment				1 551	1 350				206
Loans From Directors									15 129
Net Current Assets Liabilities	-64 539	-44 216	-18 257	-983	-36 706	-35 951	-35 725	35 075	11 508
Other Creditors			24 475		14 040	27 852	10 704	60 972	15 593
Other Taxation Social Security Payable			7 476	6 586
Property Plant Equipment Gross Cost			6 204	6 204	6 204	6 204	6 204	6 204	6 828
Provisions For Liabilities Balance Sheet Subtotal			580	270
Taxation Social Security Payable				10 818	5 315	14 425	10 842	31 962	369
Total Assets Less Current Liabilities	-50 493	-41 572	-15 356	367	-36 706	-35 951	-35 725	35 075	11 926
Trade Creditors Trade Payables			28 433	12 357	12 226	29 158	28 688	128 554	59 560
Trade Debtors Trade Receivables			67 063	38 702	22 620	71 210	40 906	227 793	110 862
Value-added Tax Payable									16 384
Amount Specific Advance Or Credit Directors								23 451
Amount Specific Advance Or Credit Made In Period Directors								23 451
Capital Employed	-50 493	-41 572	-15 936
Capital Redemption Reserve	500	500	500
Creditors Due Within One Year	143 066	96 470	98 820
Number Shares Allotted		542	542
Par Value Share		1	1
Provisions For Liabilities Charges			580
Share Capital Allotted Called Up Paid	542	542	542
Share Premium Account	8 358	8 358	8 358
Tangible Fixed Assets Additions			1 224
Tangible Fixed Assets Cost Or Valuation	118 524	4 980	6 204
Tangible Fixed Assets Depreciation	104 478	2 336	3 303
Tangible Fixed Assets Depreciation Charged In Period			967
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		102 142
Tangible Fixed Assets Disposals		113 544

Company staff

Kenneth B.

Role: Director

Appointed: 06 January 2006

Latest update: 24 January 2024

James P.

Role: Secretary

Appointed: 28 February 2002

Latest update: 24 January 2024

Role: Corporate Nominee Secretary

Appointed: 23 January 1995

Resigned: 26 January 1995

Address: London, N16 6XZ

Latest update: 24 January 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 23 January 1995

Resigned: 26 January 1995

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 24 January 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Leigh Visual Surveillance Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth B.

James P.

James P.

Colin B.

Nigel S.

Steven H.

Steven H.

Aa Company Services Limited

Buyview Ltd

People with significant control

James P.

Accounts Documents

Company filings

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