Leighway Maintenance Solutions Limited in Harrow, HA3 8DP

Description

Data updated on: 01-11-2023

2013 is the date that marks the beginning of Leighway Maintenance Solutions Limited, the firm located at D N S House, 382 Kenton Road in Harrow. This means it's been eleven years Leighway Maintenance Solutions has prospered in this business, as the company was created on 15th July 2013. The firm Companies House Registration Number is 08610686 and the post code is HA3 8DP. This enterprise's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. Leighway Maintenance Solutions Ltd released its account information for the period that ended on 31st December 2022. The firm's most recent confirmation statement was filed on 15th July 2023.

At the moment, there is only a single managing director in the company: Alison M. (since 1st September 2014). Since July 2013 Kevin M., had been responsible for a variety of tasks within this company up to the moment of the resignation in September 2014.

Alison M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	-31 931

Balance Sheet
Cash Bank On Hand			2 848	13 905	13 761	35 468	10 072
Current Assets		20 237	62 006	117 098	113 789	129 221	121 328
Debtors		20 181	59 158	103 193	100 028	93 753	111 256
Net Assets Liabilities			-16 153	-1 214	3 725	26 313	2 707	3 139	-24 390
Other Debtors			5 329	13 806	26 688	31 619	52 339
Property Plant Equipment			2 161	1 456	439	284	168
Cash Bank In Hand		56
Net Assets Liabilities Including Pension Asset Liability	100	-31 931
Tangible Fixed Assets		3 460

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-32 031
Shareholder Funds	100	-31 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 036	4 362	5 379	337	453
Average Number Employees During Period			2	3	4	4	4	1
Comprehensive Income Expense						22 588	-23 606
Corporation Tax Payable			4 970	8 260	5 737	5 305	76
Creditors			80 320	119 768	110 503	103 192	68 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 197
Disposals Property Plant Equipment						5 897
Fixed Assets		3 460	2 161	1 456	439	284	168
Increase From Depreciation Charge For Year Property Plant Equipment				1 326	1 017	155	116
Net Current Assets Liabilities		-35 391	-18 314	-2 670	3 286	26 029	52 539
Other Creditors			44 372	56 379	48 423	47 434	23 925
Other Taxation Social Security Payable			19 337	45 667	36 819	38 469	40 364
Profit Loss						22 588	-23 606
Property Plant Equipment Gross Cost			5 197	5 818	5 818	621	621
Total Additions Including From Business Combinations Property Plant Equipment						700
Total Assets Less Current Liabilities	100	-31 931	-16 153	-1 214	3 725	26 313	52 707
Trade Creditors Trade Payables			11 641	9 462	19 524	11 984	4 424
Trade Debtors Trade Receivables			53 829	89 387	73 340	62 134	58 917
Advances Credits Directors		5 047	30 925	25 925	25 425	25 425	23 925
Advances Credits Made In Period Directors			25 878	5 000	500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		55 628
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 197
Tangible Fixed Assets Cost Or Valuation		5 197
Tangible Fixed Assets Depreciation		1 737
Tangible Fixed Assets Depreciation Charged In Period		1 737

Company staff

Alison M.

Role: Director

Appointed: 01 September 2014

Latest update: 9 January 2024

People with significant control

Alison M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-07-15
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 December 2014
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Leighway Maintenance Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Kevin M.

People with significant control

Alison M.

Accounts Documents

Company filings

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