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Leamington Electrical Distributors Limited LEAMINGTON SPA

Founded in 2014, Leamington Electrical Distributors, classified under reg no. 09045016 is an active company. Currently registered at Units 4-8 CV31 1XB, Leamington Spa the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.

The firm has 2 directors, namely James K., Susan N.. Of them, Susan N. has been with the company the longest, being appointed on 16 May 2014 and James K. has been with the company for the least time - from 30 August 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Leamington Electrical Distributors Limited Address / Contact

Office Address Units 4-8
Office Address2 Longfield Road
Town Leamington Spa
Post code CV31 1XB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09045016
Date of Incorporation Fri, 16th May 2014
Industry Wholesale of electronic and telecommunications equipment and parts
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (275 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

James K.

Position: Director

Appointed: 30 August 2017

Susan N.

Position: Director

Appointed: 16 May 2014

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is James K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Susan N. This PSC owns 25-50% shares and has 25-50% voting rights.

James K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Susan N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-10 8561 359       
Balance Sheet
Cash Bank In Hand8 68234 576       
Cash Bank On Hand 34 57643 74137 42066 76583 55266 99741 18046 251
Current Assets81 711107 261116 482141 555162 694168 250182 383153 660169 679
Debtors36 36434 26228 08553 74541 85730 23548 83149 53252 211
Net Assets Liabilities 1 35916 83450 07878 51597 967103 19197 197115 018
Net Assets Liabilities Including Pension Asset Liability-10 8561 359       
Other Debtors 3 7933 9624 0074 0984 6815 4784 5874 705
Property Plant Equipment 8 3445 4738 0216 1464 6843 5432 7617 882
Stocks Inventory36 66538 423       
Tangible Fixed Assets11 5438 344       
Total Inventories 38 42344 65650 39054 07254 46366 55562 94871 217
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-10 8581 357       
Shareholder Funds-10 8561 359       
Other
Accumulated Depreciation Impairment Property Plant Equipment 5 6688 5399 85111 72613 18814 32915 11110 290
Average Number Employees During Period  2222222
Creditors 50 000104 19198 13589 28074 07782 06258 53460 572
Creditors Due After One Year 50 000       
Creditors Due Within One Year103 59262 577       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 488    5 425
Disposals Property Plant Equipment   2 740    6 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases  8 960      
Increase From Depreciation Charge For Year Property Plant Equipment  2 8712 8001 8751 4621 141782604
Net Current Assets Liabilities-22 39944 68412 29143 42073 41494 173100 32195 126109 107
Number Shares Allotted11       
Other Creditors 50 00063 50857 18351 43045 7741 22528 70618 347
Other Taxation Social Security Payable 4 1379 33514 05514 95210 5104 5957 0708 392
Par Value Share11       
Property Plant Equipment Gross Cost 14 01214 01217 87217 87217 87217 87217 87218 172
Provisions  9301 3631 045890   
Provisions For Liabilities Balance Sheet Subtotal 1 6699301 3631 0458906736901 971
Provisions For Liabilities Charges 1 669       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions14 012        
Tangible Fixed Assets Cost Or Valuation14 012        
Tangible Fixed Assets Depreciation2 4695 668       
Tangible Fixed Assets Depreciation Charged In Period2 4693 199       
Total Additions Including From Business Combinations Property Plant Equipment   6 600    6 900
Total Assets Less Current Liabilities-10 85653 02817 76451 44179 56098 857103 86497 887116 989
Trade Creditors Trade Payables 39 64431 34826 89722 89817 79337 94322 75833 833
Trade Debtors Trade Receivables 30 46924 12349 73837 75925 55443 35344 94547 506
Accrued Liabilities Deferred Income      1 6001 600 
Corporation Tax Payable      3 7681 127 
Prepayments      5 4664 575 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 7th, August 2023 		Free Download (8 pages)

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