Leyden's Autoparts Ltd, BT80 8NX

Description

Data updated on: 01-11-2023

This Leyden's Autoparts Ltd company has been operating on the market for at least 22 years, as it's been founded in 2003. Started with Companies House Reg No. NI047606, Leyden's Autoparts is a Private Limited Company with office in 15 Molesworth Street, Coagh BT80 8NX. This business's classified under the NACE and SIC code 45320: Retail trade of motor vehicle parts and accessories. 2022-08-31 is the last time the company accounts were reported.

Taking into consideration the following company's executives list, since 2003-08-20 there have been two directors: Finbar L. and Thomas L.. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Finbar L. as a secretary for the last fifteen years.

Executives with significant control over the firm are: Thomas L. owns 1/2 or less of company shares. Finbar L. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	87 191	36 104	41 900

Balance Sheet
Current Assets	171 838	141 589	135 950	125 319	102 802	120 454	142 954	181 224	189 065
Net Assets Liabilities			41 900	40 517	41 127	7 374	1 040	-55 884	-104 839
Cash Bank In Hand		8 149
Debtors	110 654	84 953	112 078
Intangible Fixed Assets	108 800	102 400	96 000
Net Assets Liabilities Including Pension Asset Liability	87 191	36 104	41 900
Stocks Inventory	61 184	48 487	23 872
Tangible Fixed Assets	7 192	5 685	4 511

Capital & Reserves
Called Up Share Capital	700	700	700
Profit Loss Account Reserve	86 491	35 404	41 200
Shareholder Funds	87 191	36 104	41 900

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 390	2 390	2 390	2 390	3 490	2 700	2 100
Average Number Employees During Period				8	6	5	5	6	7
Creditors			177 997	174 198	145 359	139 798	165 780	270 885	334 017
Fixed Assets	115 992	108 085	100 511	93 194	86 074	79 108	72 260	72 746	64 159
Net Current Assets Liabilities	-28 801	-71 981	-44 437	48 879	-42 557	-19 344	-22 826	-89 661	-144 952
Total Assets Less Current Liabilities	87 191	36 104	56 074	44 315	43 517	59 764	49 434	-16 915	-80 793
Advances Credits Directors			24	543	953	672
Advances Credits Made In Period Directors				519	409	281	672
Creditors Due After One Year			14 174
Creditors Due Within One Year	200 639	213 570	180 387
Intangible Fixed Assets Aggregate Amortisation Impairment	19 200	25 600
Intangible Fixed Assets Amortisation Charged In Period		6 400
Intangible Fixed Assets Cost Or Valuation	128 000	128 000
Number Shares Allotted		700
Par Value Share		1
Share Capital Allotted Called Up Paid	700	700
Tangible Fixed Assets Cost Or Valuation	15 186	15 186
Tangible Fixed Assets Depreciation	7 994	9 501
Tangible Fixed Assets Depreciation Charged In Period		1 507

Company staff

Finbar L.

Role: Secretary

Appointed: 19 July 2010

Latest update: 29 March 2025

Finbar L.

Role: Director

Appointed: 20 August 2003

Latest update: 29 March 2025

Thomas L.

Role: Director

Appointed: 20 August 2003

Latest update: 29 March 2025

People with significant control

Thomas L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Finbar L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023

Leyden's Autoparts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finbar L.

Finbar L.

Thomas L.

Anne L.

Anne L.

People with significant control

Thomas L.

Finbar L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies