Founded in 2014, Leitch Trans Lift, classified under reg no. NI624812 is an active company. Currently registered at 83 Liskey Road BT82 8QA, Strabane the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Samuel L., appointed on 27 May 2014. In addition, a secretary was appointed - Samuel L., appointed on 27 May 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT82 8QA postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1145154 . It is located at 83a Lisky Road, Victoria Bridge, Strabane with a total of 3 carsand 5 trailers.
Office Address | 83 Liskey Road |
Office Address2 | Victoria Bridge |
Town | Strabane |
Post code | BT82 8QA |
Country of origin | United Kingdom |
Registration Number | NI624812 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Samuel L. This PSC and has 75,01-100% shares.
Samuel L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 21 614 | 167 007 | 164 536 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 194 | 14 625 | 61 883 | 5 896 | 20 630 | 17 935 | |||
Current Assets | 45 055 | 145 918 | 64 003 | 109 634 | 113 442 | 203 525 | 177 946 | 183 779 | 210 331 |
Debtors | 63 809 | 95 009 | 141 642 | 172 050 | 163 149 | 192 396 | |||
Net Assets Liabilities | 164 536 | 230 317 | 204 348 | 222 713 | 196 051 | 181 930 | 227 814 | ||
Other Debtors | 16 768 | 66 | |||||||
Property Plant Equipment | 377 506 | 449 329 | 344 614 | 450 240 | 599 987 | 471 374 | |||
Net Assets Liabilities Including Pension Asset Liability | 21 614 | 167 007 | 164 536 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 21 614 | 167 007 | 164 536 | ||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities | 1 800 | 1 800 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 183 308 | 285 693 | 415 650 | 510 697 | 610 616 | 685 610 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 705 | ||||||||
Average Number Employees During Period | 7 | 8 | 10 | 8 | 8 | ||||
Creditors | 276 973 | 203 851 | 185 313 | 240 437 | 240 982 | 245 031 | 247 106 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 564 | 40 129 | |||||||
Disposals Property Plant Equipment | 42 694 | 106 944 | |||||||
Finance Lease Liabilities Present Value Total | 112 283 | 109 877 | |||||||
Fixed Assets | 128 265 | 327 192 | 377 506 | 449 329 | 346 953 | 344 614 | 450 240 | 599 987 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 102 385 | 102 611 | 140 048 | 107 895 | |||||
Loans From Directors | 204 | 113 | |||||||
Net Current Assets Liabilities | -106 651 | -160 185 | -212 970 | 94 217 | 71 871 | 36 912 | -63 036 | -61 252 | -36 775 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 901 | ||||||||
Other Disposals Property Plant Equipment | 74 324 | ||||||||
Property Plant Equipment Gross Cost | 560 814 | 735 022 | 760 264 | 960 937 | 1 210 603 | 1 156 984 | |||
Taxation Social Security Payable | 11 191 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 174 208 | 243 367 | 356 610 | ||||||
Total Assets Less Current Liabilities | 21 614 | 167 007 | 164 536 | 355 112 | 268 372 | 307 702 | 387 204 | 538 735 | 434 599 |
Trade Creditors Trade Payables | 115 602 | 80 632 | |||||||
Trade Debtors Trade Receivables | 146 381 | 192 330 | |||||||
Value-added Tax Payable | 15 142 | 43 493 | |||||||
Creditors Due Within One Year | 151 706 | 306 103 | 276 973 |
83a Lisky Road | |
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Address | Victoria Bridge |
City | Strabane |
Post code | BT82 8QA |
Vehicles | 3 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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