Leyton Electrical Services Ltd in Warwickshire, CV32 7BW

Description

Data updated on: 01-11-2023

This firm operates as Leyton Electrical Services Ltd. The company was originally established 21 years ago and was registered with 04977909 as its reg. no. This particular headquarters of this company is situated in Warwickshire. You may find it at 32 Leighton Close, Lillington, Leamington Spa. This firm's Standard Industrial Classification Code is 35140 - Trade of electricity. 31st March 2022 is the last time the accounts were reported.

The limited company owes its achievements and unending development to a group of two directors, namely Brenda B. and Ashley B., who have been in the company since 11th December 2003. In order to provide support to the directors, the limited company has been using the skills of Brenda B. as a secretary since the appointment on 11th December 2003.

Ashley B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	59 545	14 373	8 990	9 601

Balance Sheet
Cash Bank In Hand	63 253	36 210	23 644	25 999
Cash Bank On Hand				25 999		13 260	60	4 263	15 290	5 664	16 973
Current Assets	85 426	56 980	72 158	53 326	48 151	51 422	25 998	55 405	37 544	33 877	59 177
Debtors	18 165	16 210	45 334	25 422	42 476	32 162	19 938	42 642	16 754	22 713	36 704
Net Assets Liabilities				9 601	604	749	4 152	16 306	6 152	5 997	5 958
Net Assets Liabilities Including Pension Asset Liability		14 373	8 990	9 601
Other Debtors				1 297	11 769	11 405	11 811	12 324	12 526	11 369	678
Property Plant Equipment				20 123	10 718	14 695	12 053	7 516	6 935	4 310	3 617
Stocks Inventory	4 008	4 560	3 180	1 905
Tangible Fixed Assets	38 853	34 655	26 548	20 123
Total Inventories				1 905	5 675	6 000	6 000	8 500	5 500	5 500	5 500

Capital & Reserves
Called Up Share Capital	3	120	120	120
Profit Loss Account Reserve	59 542	14 253	8 870	9 481
Shareholder Funds	59 545	14 373	8 990	9 601

Other Financial Data
Amount Specific Advance Or Credit Directors							1 833	304	4 989
Amount Specific Advance Or Credit Made In Period Directors								4 960	4 885
Amount Specific Advance Or Credit Repaid In Period Directors								3 431	9 570
Accumulated Amortisation Impairment Intangible Assets				1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				47 463	39 079	43 586	47 326	34 202	36 342	19 443	20 760
Average Number Employees During Period					3	3	2	2	2	1	1
Bank Borrowings Overdrafts					4 847		628
Creditors				61 710	56 724	63 767	32 807	45 294	1 552	31 371	56 149
Creditors Due Within One Year	63 682	73 137	86 707	61 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 437			3 712		18 568
Disposals Property Plant Equipment					18 385			8 484		19 524
Finance Lease Liabilities Present Value Total						7 438	6 446	5 022	1 552	1 552
Fixed Assets		34 652	26 548	20 123	10 718	14 695	12 053	6 136	6 935	4 310	3 617
Increase From Depreciation Charge For Year Property Plant Equipment					3 053	4 507	3 740	1 869	2 140	1 669	1 317
Intangible Assets Gross Cost				1	1	1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1
Merchandise				1 905	2 330	1 000	1 000	1 000	500	500	5 000
Net Current Assets Liabilities	21 744	-16 157	-14 550	-8 384	-8 573	-12 345	-6 809	10 111	1 890	2 506	3 028
Number Shares Allotted		120	120	120
Other Creditors				17 709	12 388	1 800	3 583	2 054	6 741	11 161	13 815
Other Taxation Social Security Payable				13 753	17 681	27 899	12 860	15 008	23 138	12 820	21 427
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				67 586	49 797	58 281	59 379	41 718	43 277	23 753	24 377
Provisions For Liabilities Balance Sheet Subtotal				2 138	1 541	1 601	1 092	1 322	1 121	819	687
Provisions For Liabilities Charges	1 052	4 125	3 008	2 138
Share Capital Allotted Called Up Paid	3	120	120	120
Tangible Fixed Assets Additions		6 890	243
Tangible Fixed Assets Cost Or Valuation	60 453	67 343	67 586
Tangible Fixed Assets Depreciation	21 602	32 688	41 038	47 463
Tangible Fixed Assets Depreciation Charged In Period		11 086	8 347	6 425
Total Additions Including From Business Combinations Property Plant Equipment					596	8 484	1 098	724	1 559		624
Total Assets Less Current Liabilities	60 597	18 498	11 999	11 739	2 145	2 350	5 244	17 628	8 825	6 816	6 645
Trade Creditors Trade Payables				30 248	21 808	26 630	9 290	23 210	3 928	5 838	20 907
Trade Debtors Trade Receivables				24 125	30 707	20 757	8 127	30 318	4 228	11 344	36 026
Work In Progress					3 345	5 000	5 000	7 500	5 000	5 000	500

Company staff

Brenda B.

Role: Director

Appointed: 11 December 2003

Latest update: 22 April 2024

Brenda B.

Role: Secretary

Appointed: 11 December 2003

Latest update: 22 April 2024

Ashley B.

Role: Director

Appointed: 11 December 2003

Latest update: 22 April 2024

Kevin W.

Role: Director

Appointed: 01 January 2011

Resigned: 27 January 2017

Latest update: 22 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 26 November 2003

Resigned: 09 December 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 22 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 26 November 2003

Resigned: 09 December 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 22 April 2024

People with significant control

Ashley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin W.

Notified on 6 April 2016

Ceased on 27 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
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

Leyton Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda B.

Brenda B.

Ashley B.

Kevin W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Ashley B.

Kevin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies