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John Leybourne & Son Electrical Contractors Limited LANCS

Founded in 2002, John Leybourne & Son Electrical Contractors, classified under reg no. 04559428 is an active company. Currently registered at 327 Clifton Drive South FY8 1HN, Lancs the company has been in the business for 22 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.

Currently there are 2 directors in the the company, namely Susan L. and Philip L.. In addition one secretary - Susan L. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

John Leybourne & Son Electrical Contractors Limited Address / Contact

Office Address 327 Clifton Drive South
Office Address2 Lytham St Annes
Town Lancs
Post code FY8 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04559428
Date of Incorporation Thu, 10th Oct 2002
Industry Electrical installation
End of financial Year 31st October
Company age 22 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 Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Susan L.

Position: Director

Appointed: 21 December 2017

Susan L.

Position: Secretary

Appointed: 10 October 2002

Philip L.

Position: Director

Appointed: 10 October 2002

Rwl Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 10 October 2002

Resigned: 10 October 2002

Bonusworth Limited

Position: Corporate Director

Appointed: 10 October 2002

Resigned: 10 October 2002

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Philip L. The abovementioned PSC and has 75,01-100% shares.

Philip L.

Notified on 10 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth15 72415 7238 399       
Balance Sheet
Cash Bank In Hand3 69410 62510 078       
Cash Bank On Hand  10 0788 18016 98310 49016 47728 58925 55926 417
Current Assets25 75925 58915 03215 26020 13217 53419 07143 42530 25334 550
Debtors21 06513 9643 9546 0802 1496 0441 59413 8363 6947 133
Net Assets Liabilities       20 01616 5423 719
Other Debtors  784  3 514 11 5011 420 
Property Plant Equipment  94070552943332440828 259 
Stocks Inventory1 0001 0001 000       
Tangible Fixed Assets1 018875940       
Total Inventories  1 0001 0001 0001 0001 0001 0001 0001 000
Reserves/Capital
Called Up Share Capital112       
Profit Loss Account Reserve15 72315 7228 397       
Shareholder Funds15 72415 7238 399       
Other
Amount Specific Advance Or Credit Directors 9 292784  3 514 11 5011 420 
Amount Specific Advance Or Credit Made In Period Directors  784  3 514 11 5011 420 
Amount Specific Advance Or Credit Repaid In Period Directors  9 292784  3 514 11 5011 420
Accumulated Amortisation Impairment Intangible Assets  2 0002 0002 0002 0002 0002 0002 000 
Accumulated Depreciation Impairment Property Plant Equipment  12 62512 86013 03613 18113 29013 4263 98911 104
Average Number Employees During Period  22222222
Bank Borrowings Overdrafts       15 0009 7506 750
Creditors  7 5739 1428 9266 45012 95923 81728 56829 109
Creditors Due Within One Year11 05310 7417 573       
Finance Lease Liabilities Present Value Total        18 8182 502
Fixed Assets1 01887594070552943332440828 25921 344
Increase From Depreciation Charge For Year Property Plant Equipment   2351761451091361 4207 115
Intangible Assets Gross Cost  2 0002 0002 0002 0002 0002 0002 000 
Intangible Fixed Assets Aggregate Amortisation Impairment2 0002 000        
Intangible Fixed Assets Cost Or Valuation2 0002 000        
Net Current Assets Liabilities14 70614 8487 4596 11811 20611 0846 11219 60816 8515 441
Number Shares Allotted 12       
Other Creditors  6001 7451 0186926 22370070014 509
Other Taxation Social Security Payable  6 1625 0396 0254 7605 3836 4605 7646 175
Par Value Share 11       
Property Plant Equipment Gross Cost  13 56513 56513 56513 61413 61413 83432 24832 448
Share Capital Allotted Called Up Paid112       
Tangible Fixed Assets Additions 148378       
Tangible Fixed Assets Cost Or Valuation13 03913 18713 565       
Tangible Fixed Assets Depreciation12 02112 31212 625       
Tangible Fixed Assets Depreciation Charged In Period 291313       
Total Additions Including From Business Combinations Property Plant Equipment     49 22029 324200
Total Assets Less Current Liabilities15 72415 7238 3996 82311 73511 5176 43620 01645 11026 785
Trade Creditors Trade Payables  8112 3581 8839981 3531 6571 6872 923
Trade Debtors Trade Receivables  3 1706 0802 1492 5301 5942 3352 2747 133
Advances Credits Directors17 2829 292784       
Advances Credits Made In Period Directors17 2829 292        
Advances Credits Repaid In Period Directors4 53317 282        
Disposals Decrease In Depreciation Impairment Property Plant Equipment        10 857 
Disposals Property Plant Equipment        10 910 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023
filed on: 12th, March 2024 		Free Download (9 pages)

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