Leyland Hi-fi & Radio Centre Limited, PR25 2YB

Description

Data updated on: 01-11-2023

Leyland Hi-fi & Radio Centre Limited 's been on the local market for 48 years. Registered with number 01244667 in 1976, the firm have office at 72 Hough Lane, Leyland PR25 2YB. The company's declared SIC number is 47430 which means Retail sale of audio and video equipment in specialised stores. Leyland Hi-fi & Radio Centre Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Tue, 16th May 2023.

As stated, the following business was founded in 1976 and has been run by three directors, and out this collection of individuals two (Andrew J. and Bernard J.) are still a part of the company.

Bernard J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 836	-1 758	-1 320	-3 993	-6 246	-6 674

Balance Sheet
Cash Bank In Hand	168	341	258	236	1 402	352
Cash Bank On Hand						358	435	656	232	562	9 459	7 419	5 013
Current Assets	11 104	11 084	11 947	8 797	8 558	7 671	7 601	9 579	8 600	8 607	17 757	17 876	16 722
Debtors	634	1 945	3 625	1 935	1 935	4 094	1 935	1 736	452	284	1 055	567	2 718
Net Assets Liabilities										-11 685	3 177	6 758	6 082
Other Debtors						1 935	1 935		452	284	1 055	229	2 634
Property Plant Equipment						2	2	2	2	2	215	193
Stocks Inventory	10 302	8 798	8 064	6 626	6 435	5 378
Tangible Fixed Assets	2	2	2	2	2	2
Total Inventories						5 378	5 231	7 187	7 916	7 761	7 243	9 890	8 991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 936	-1 858	-1 420	-4 093	-6 346	-6 774
Shareholder Funds	-1 836	-1 758	-1 320	-3 993	-6 246	-6 674

Other Financial Data
Accrued Liabilities							3 300	1 656	662
Accumulated Depreciation Impairment Property Plant Equipment						13 856	13 856	13 856	13 856	13 856	13 862	13 884	13 905
Additional Provisions Increase From New Provisions Recognised													-4
Amounts Owed To Directors							9 535	4 836	12 445
Average Number Employees During Period							3	2	2	2	2	2	2
Bank Borrowings Overdrafts						6 467	5 304	5 748	5 764	2 366
Creditors						17 215	22 527	23 362	20 989	20 294	14 754	11 274	10 779
Creditors Due Within One Year	12 942	12 844	13 269	12 792	12 017	16 500
Increase From Depreciation Charge For Year Property Plant Equipment											6	22	21
Merchandise						5 378	5 231	7 187	7 916	7 761	7 243	9 890	8 991
Net Current Assets Liabilities	-1 838	-1 760	-1 322	-3 995	-2 054	-6 676	-14 926	-13 783	-12 389	-11 687	3 003	6 602	5 943
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						5 981	13 315	6 987	13 107	15 611	14 476	10 170	8 951
Other Debtors Balance Sheet Subtotal							1 935	1 185
Other Taxation Social Security Payable													330
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-5 382	1 143	1 394	702	14 862	3 581	-676
Property Plant Equipment Gross Cost						13 858	13 858	13 858	13 858	13 858	14 077	14 077
Provisions											41	37	33
Provisions For Liabilities Balance Sheet Subtotal											41	37	33
Recoverable Value-added Tax								551	452
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 858	13 858	13 858	13 858	13 858
Tangible Fixed Assets Depreciation	13 856	13 856	13 856	13 856	13 856
Total Assets Less Current Liabilities	-1 836	-1 758	-1 320	-3 993	-2 052	-6 674	-14 924	-13 781	-12 387	-11 685	3 218	6 795	6 115
Trade Creditors Trade Payables						4 767	3 908	4 135	2 118	2 317	278	1 104	1 498
Trade Debtors Trade Receivables												338	84
Value-added Tax Payable							480
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											41	-4
Total Additions Including From Business Combinations Property Plant Equipment											219

Company staff

Andrew J.

Role: Director

Appointed: 05 December 2018

Latest update: 28 March 2024

Bernard J.

Role: Director

Appointed: 17 May 1991

Latest update: 28 March 2024

People with significant control

Bernard J.

Notified on 22 February 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 March 2014
Annual Accounts 25th February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25th February 2015
Annual Accounts 31st January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st January 2016
Annual Accounts 31st March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17th January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17th January 2013

Leyland Hi-fi & Radio Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Bernard J.

Anthony F.

People with significant control

Bernard J.

Accounts Documents

Company filings

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