Founded in 2006, Leo Assemblies, classified under reg no. 05818462 is an active company. Currently registered at Deers Leap, Station Road SA13 2RN, Port Talbot the company has been in the business for 18 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Thu, 18th May 2006 Leo Assemblies Limited is no longer carrying the name Mynydd Dinas Windings.
There is a single director in the firm at the moment - Diane S., appointed on 16 May 2006. In addition, a secretary was appointed - Clive S., appointed on 16 May 2006. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Deers Leap, Station Road |
Office Address2 | Bryn |
Town | Port Talbot |
Post code | SA13 2RN |
Country of origin | United Kingdom |
Registration Number | 05818462 |
Date of Incorporation | Tue, 16th May 2006 |
Industry | Manufacture of electronic components |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (69 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Clive S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Diane S. This PSC owns 25-50% shares.
Clive S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Diane S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mynydd Dinas Windings | May 18, 2006 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 2 316 | 164 | 6 153 | 20 511 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 57 622 | 36 141 | 55 341 | 119 483 | 117 977 | ||||
Current Assets | 26 180 | 25 830 | 38 610 | 69 518 | 66 645 | 41 703 | 62 014 | 128 447 | 131 633 |
Debtors | 7 543 | 7 657 | 7 398 | 3 967 | 5 078 | 7 169 | 11 586 | ||
Net Assets Liabilities | 32 687 | 21 990 | 25 977 | 47 571 | 93 051 | ||||
Property Plant Equipment | 35 227 | 29 464 | 22 130 | 16 598 | 12 448 | ||||
Total Inventories | 1 625 | 1 595 | 1 595 | 1 795 | 2 070 | ||||
Cash Bank In Hand | 16 637 | 16 173 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 316 | 164 | 6 153 | 20 511 | |||||
Stocks Inventory | 2 000 | 2 000 | |||||||
Tangible Fixed Assets | 21 680 | 17 052 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 216 | 64 | |||||||
Shareholder Funds | 2 316 | 164 | 6 153 | 20 511 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 173 | 32 570 | 39 904 | 45 436 | 49 586 | ||||
Average Number Employees During Period | 5 | 4 | 5 | 5 | 4 | ||||
Creditors | 44 763 | 32 833 | 49 271 | 93 858 | 48 928 | ||||
Fixed Assets | 21 680 | 17 052 | 16 416 | 12 312 | 35 227 | 29 464 | 22 130 | 16 598 | 12 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 397 | 5 532 | 4 150 | ||||||
Net Current Assets Liabilities | 1 545 | -2 588 | -2 101 | 10 661 | 21 882 | 8 870 | 12 743 | 34 589 | 82 705 |
Property Plant Equipment Gross Cost | 61 400 | 62 034 | 62 034 | 62 034 | 62 034 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 527 | 5 598 | 4 205 | 3 153 | 2 102 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 634 | ||||||||
Total Assets Less Current Liabilities | 23 225 | 14 464 | 14 315 | 22 973 | 57 109 | 38 334 | 34 873 | 51 187 | 95 153 |
Creditors Due After One Year | 20 909 | 10 890 | 4 879 | ||||||
Creditors Due Within One Year | 24 635 | 28 418 | 40 711 | 58 857 | |||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 410 | 3 283 | 2 462 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 821 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 820 | 22 641 | |||||||
Tangible Fixed Assets Depreciation | 140 | 5 589 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 449 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 15th Apr 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (3 pages) |
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