Leversedge Telecom Services Limited in Leicester, LE3 5AS

Websites

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www.leversedge.co.uk

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www.leversedgetelecomservices.com

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www.leversedgetelecomservices.co.uk

Description

Data updated on: 01-11-2023

Leversedge Telecom Services came into being in 1975 as a company enlisted under no 01207776, located at LE3 5AS Leicester at 23 Slater Street. The company has been in business for 49 years and its current status is active. This firm's SIC and NACE codes are 61900 which means Other telecommunications activities. 2022-04-30 is the last time the accounts were filed.

Council Charnwood Borough Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 3,709 pounds of revenue. In 2013 the company had 1 transaction that yielded 3,600 pounds. In total, transactions conducted by the company since 2011 amounted to £15,377. Cooperation with the Charnwood Borough Council council covered the following areas: Equipment Etc-hire, Equipment Etc P/r&m, Supplies & Services and Small Equip & Tools.

We have a number of four directors overseeing the business at the moment, specifically Christopher R., Christopher S., Aidan P. and Francis B. who have been utilizing the directors duties for 5 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	211 583	218 662	222 468

Balance Sheet
Cash Bank On Hand				16 785	31 568
Current Assets	502 959	421 057	596 110	1 200 370	1 157 740
Debtors	262 632	175 382	297 630	990 529	933 859
Net Assets Liabilities				657 710	463 742
Other Debtors				3 000	3 000
Property Plant Equipment				97 463	61 809
Total Inventories				193 056	192 313
Cash Bank In Hand	90 156	67 972	128 208
Intangible Fixed Assets	117 787	69 787	21 787
Net Assets Liabilities Including Pension Asset Liability	211 583	218 662	222 468
Stocks Inventory	150 171	177 703	170 272
Tangible Fixed Assets	57 605	65 823	71 120

Capital & Reserves
Called Up Share Capital	25 105	25 105	25 105
Profit Loss Account Reserve	186 478	193 557	197 363
Shareholder Funds	211 583	218 662	222 468

Other Financial Data
Accrued Liabilities Deferred Income				76 305	45 652
Accumulated Amortisation Impairment Intangible Assets				184 254
Accumulated Depreciation Impairment Property Plant Equipment				353 432	389 086
Amounts Owed By Group Undertakings				662 917	683 187
Average Number Employees During Period				12	14
Bank Borrowings Overdrafts				55 948	31 815
Corporation Tax Payable				28 730
Creditors				31 332	52 540
Finance Lease Liabilities Present Value Total				31 332	20 725
Increase From Depreciation Charge For Year Property Plant Equipment					35 654
Intangible Assets Gross Cost				184 254
Net Current Assets Liabilities	47 168	83 052	129 561	603 827	460 173
Other Creditors				75 721	217 489
Other Taxation Social Security Payable				86 476	74 346
Prepayments Accrued Income				27 489	19 641
Profit Loss				143 521	-68 968
Property Plant Equipment Gross Cost				450 895
Provisions For Liabilities Balance Sheet Subtotal				12 248	5 700
Total Assets Less Current Liabilities	222 560	218 662	222 468	701 290	521 982
Trade Creditors Trade Payables				247 101	219 579
Trade Debtors Trade Receivables				297 123	228 031
Creditors Due After One Year	10 977
Creditors Due Within One Year	455 791	338 005	466 549
Fixed Assets	175 392	135 610	92 907
Intangible Fixed Assets Aggregate Amortisation Impairment		124 467	172 467
Intangible Fixed Assets Amortisation Charged In Period			48 000
Intangible Fixed Assets Cost Or Valuation	117 787	69 787	194 254
Intangible Fixed Assets Disposals		48 000
Number Shares Allotted	25 105	25 105	25 105
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	25 105	25 105	25 105
Tangible Fixed Assets Additions		13 119	16 491
Tangible Fixed Assets Cost Or Valuation	277 734	290 853	307 328
Tangible Fixed Assets Depreciation	220 129	225 030	236 208
Tangible Fixed Assets Depreciation Charged In Period		4 901	11 194