Leighton Carter Insulation started in year 1973 as Private Limited Company with registration number 01104526. The Leighton Carter Insulation company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Newport at Industrial Unit. Postal code: NP20 5NE.
The firm has 2 directors, namely Jacob C., Leighton C.. Of them, Leighton C. has been with the company the longest, being appointed on 21 January 2013 and Jacob C. has been with the company for the least time - from 24 September 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Janice C. who worked with the the firm until 1 October 2009.
Office Address | Industrial Unit |
Office Address2 | 25 Argyle Street |
Town | Newport |
Post code | NP20 5NE |
Country of origin | United Kingdom |
Registration Number | 01104526 |
Date of Incorporation | Tue, 27th Mar 1973 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 51 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Leighton C. The abovementioned PSC and has 25-50% shares.
Leighton C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 426 523 | 332 029 | 470 292 | 685 661 |
Current Assets | 1 039 800 | 1 464 503 | 1 465 180 | 1 764 548 |
Debtors | 346 172 | 864 665 | 718 372 | 801 162 |
Net Assets Liabilities | 1 116 616 | 1 346 711 | 1 491 713 | 1 850 901 |
Property Plant Equipment | 222 829 | 186 044 | 258 080 | 352 770 |
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 |
Other | ||||
Accrued Liabilities | 3 789 | 5 886 | 8 207 | 4 883 |
Accumulated Depreciation Impairment Property Plant Equipment | 386 000 | 427 785 | 479 564 | 530 903 |
Average Number Employees During Period | 16 | 21 | 27 | 27 |
Corporation Tax Payable | 40 860 | 83 329 | 35 649 | 78 176 |
Creditors | 123 490 | 287 475 | 190 978 | 201 187 |
Finance Lease Liabilities Present Value Total | 2 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 785 | 51 779 | 51 339 | |
Net Current Assets Liabilities | 916 310 | 1 177 028 | 1 274 202 | 1 563 361 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 21 025 | 42 725 | 35 002 | 30 402 |
Par Value Share | 1 | 1 | 1 | |
Prepayments | 976 | 9 451 | 8 523 | 12 477 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 265 605 | 266 309 | 275 016 | 276 225 |
Property Plant Equipment Gross Cost | 608 829 | 613 829 | 737 644 | 883 673 |
Provisions For Liabilities Balance Sheet Subtotal | 22 523 | 16 361 | 40 569 | 65 230 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 123 815 | 146 029 | |
Total Assets Less Current Liabilities | 1 139 139 | 1 363 072 | 1 532 282 | 1 916 131 |
Trade Creditors Trade Payables | 40 178 | 96 527 | 60 843 | 78 001 |
Trade Debtors Trade Receivables | 345 196 | 855 214 | 709 849 | 788 685 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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