Founded in 2015, Leirvik-kassel Engineering, classified under reg no. 09911191 is an active company. Currently registered at C/o Mill Accountancy Ltd 5 DN22 7HJ, Retford the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Monica B., Gavin D.. Of them, Monica B., Gavin D. have been with the company the longest, being appointed on 10 December 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Mill Accountancy Ltd 5 |
Office Address2 | Amelia Court |
Town | Retford |
Post code | DN22 7HJ |
Country of origin | United Kingdom |
Registration Number | 09911191 |
Date of Incorporation | Thu, 10th Dec 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Gavin D. This PSC and has 25-50% shares. The second one in the PSC register is Monica B. This PSC owns 25-50% shares.
Gavin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Monica B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 080 | 55 559 | 47 259 | 96 227 | 115 966 | 68 094 |
Current Assets | 27 732 | 82 133 | 75 100 | 121 987 | 141 785 | 68 140 |
Debtors | 8 652 | 26 574 | 27 841 | 25 760 | 25 819 | 46 |
Property Plant Equipment | 1 507 | 1 316 | 2 566 | 2 428 | 5 233 | 4 455 |
Other Debtors | 46 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 266 | 457 | 901 | 1 322 | 2 194 | 2 972 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 22 283 | 66 363 | 45 793 | 73 758 | 31 081 | 18 492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 191 | 444 | 421 | 872 | 778 |
Net Current Assets Liabilities | 5 449 | 15 770 | 29 307 | 48 229 | 110 704 | 49 648 |
Other Creditors | 4 206 | 40 307 | 20 771 | 43 391 | 2 313 | 14 048 |
Other Taxation Social Security Payable | 18 075 | 26 056 | 25 022 | 30 367 | 28 768 | 4 444 |
Property Plant Equipment Gross Cost | 1 773 | 1 773 | 3 467 | 3 750 | 7 427 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 773 | 1 694 | 283 | 3 677 | ||
Total Assets Less Current Liabilities | 6 956 | 17 086 | 31 873 | 50 657 | 115 937 | 54 103 |
Trade Creditors Trade Payables | 2 | |||||
Trade Debtors Trade Receivables | 8 652 | 26 574 | 27 841 | 25 760 | 25 819 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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