Leighton Aerials started in year 2009 as Private Limited Company with registration number 07018075. The Leighton Aerials company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Olney at 17 High Street. Postal code: MK46 4EB.
The company has one director. Colin T., appointed on 20 February 2023. There are currently no secretaries appointed. As of 25 April 2024, there were 5 ex directors - Russell L., Noralyn T. and others listed below. There were no ex secretaries.
| Office Address | 17 High Street |
| Town | Olney |
| Post code | MK46 4EB |
| Country of origin | United Kingdom |
| Registration Number | 07018075 |
| Date of Incorporation | Mon, 14th Sep 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 20 February 2023
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Colin T. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Colin T. This PSC has significiant influence or control over the company,.
Colin T.
| Notified on | 1 September 2019 |
| Nature of control: |
significiant influence or control |
Colin T.
| Notified on | 8 May 2016 |
| Ceased on | 19 September 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 59 317 | 47 065 | 110 131 | 146 006 | 88 328 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 40 874 | 57 271 | 87 549 | 15 122 | |||||
| Current Assets | 57 378 | 40 753 | 135 495 | 162 777 | 42 064 | 58 461 | 88 739 | 15 862 | |
| Net Assets Liabilities | 3 368 | 50 835 | 70 341 | 5 871 | |||||
| Property Plant Equipment | 2 479 | 22 163 | 16 622 | 13 090 | |||||
| Total Inventories | 1 190 | 1 190 | 1 190 | 740 | |||||
| Cash Bank In Hand | 55 378 | 38 752 | 133 494 | 160 777 | 108 000 | ||||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Tangible Fixed Assets | 20 029 | 15 021 | 11 265 | 8 265 | 8 164 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 59 317 | 47 064 | 110 132 | 146 006 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 59 217 | 46 964 | 110 031 | 145 906 | 88 228 | ||||
| Shareholder Funds | 59 317 | 47 065 | 110 131 | 146 006 | 88 328 | ||||
| Other | |||||||||
| Version Production Software | 2 021 | 1 | |||||||
| Accrued Liabilities | 1 000 | 700 | 700 | ||||||
| Accrued Liabilities Deferred Income | 700 | 985 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 647 | 41 036 | 46 577 | 50 941 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 073 | 832 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | |||||
| Corporation Tax Payable | 9 738 | 3 299 | |||||||
| Creditors | 41 175 | 29 789 | 35 020 | 23 081 | |||||
| Fixed Assets | 20 029 | 15 021 | 11 265 | 8 265 | 16 622 | 13 090 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 389 | 5 541 | 4 364 | ||||||
| Loans From Directors | 28 021 | 16 698 | 17 652 | ||||||
| Net Current Assets Liabilities | 39 288 | 32 043 | 98 866 | 137 741 | -28 836 | -40 175 | 28 672 | 53 719 | 7 219 |
| Property Plant Equipment Gross Cost | 36 126 | 63 199 | 63 199 | 64 031 | |||||
| Taxation Social Security Payable | 8 077 | 9 721 | 9 738 | ||||||
| Total Assets Less Current Liabilities | 59 317 | 47 064 | 110 131 | 146 006 | 88 328 | 1 889 | 70 341 | 5 871 | |
| Value-added Tax Payable | 4 077 | 2 670 | 6 930 | 686 | |||||
| Creditors Due Within One Year | 18 090 | 8 709 | 36 628 | 25 036 | 29 836 | ||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 2 622 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 504 | 33 504 | 33 504 | 33 504 | |||||
| Tangible Fixed Assets Depreciation | 13 475 | 18 483 | 22 239 | 25 239 | 27 962 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 008 | 3 756 | 3 000 | 2 723 | |||||
| Accruals Deferred Income Within One Year | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors Due Within One Year | 2 805 | 198 | 8 160 | 2 899 | |||||
| Taxation Social Security Due Within One Year | 14 285 | 7 511 | 27 468 | 21 137 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
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