Leicester Switch & Control started in year 1976 as Private Limited Company with registration number 01253904. The Leicester Switch & Control company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Rothley at Unit 3 Rothley Lodge Commercial Park. Postal code: LE7 7NL.
At present there are 2 directors in the the firm, namely Anthony C. and Roger C.. In addition one secretary - Roger C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sybil C. who worked with the the firm until 12 July 2002.
| Office Address | Unit 3 Rothley Lodge Commercial Park |
| Office Address2 | Loughborough Road |
| Town | Rothley |
| Post code | LE7 7NL |
| Country of origin | United Kingdom |
| Registration Number | 01253904 |
| Date of Incorporation | Wed, 7th Apr 1976 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 31st October |
| Company age | 48 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Secretary
Appointed: 12 July 2002
Position: Director
Appointed: 02 February 2001
Position: Director
Appointed: 02 February 2001
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Bpx Electro-Mechanical Company Limited from Rothley, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bpx Electro-Mechanical Company Limited
Unit 3 Rothley Lodge Commercial Park, Loughborough Road, Rothley, Leicestershire, LE7 7NL, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 00863458 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 236 322 | 1 183 736 | 1 342 589 | 386 899 | 375 752 | 645 650 | 648 940 | 766 517 |
| Current Assets | 1 422 768 | 1 416 261 | 1 495 518 | 1 679 173 | 1 597 603 | 1 967 056 | 1 900 904 | 1 973 577 |
| Debtors | 186 296 | 227 158 | 146 494 | 1 285 230 | 1 221 851 | 1 321 406 | 1 251 964 | 1 207 060 |
| Net Assets Liabilities | 1 576 446 | 1 657 225 | ||||||
| Other Debtors | 1 683 | 2 774 | 3 029 | 10 631 | 5 292 | 23 637 | 5 539 | 4 483 |
| Property Plant Equipment | 27 176 | 17 302 | 502 | 21 525 | 14 350 | 13 306 | 5 205 | 23 170 |
| Total Inventories | 150 | 5 367 | 6 435 | 7 044 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 500 | 13 000 | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 613 | 37 487 | 34 732 | 42 408 | 29 140 | 37 183 | 38 227 | 41 400 |
| Amounts Owed By Group Undertakings | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 | 1 065 120 | |||
| Amounts Owed To Group Undertakings | 282 128 | 133 249 | 66 400 | 157 846 | 141 048 | 255 255 | 223 331 | 233 088 |
| Average Number Employees During Period | 12 | 13 | 13 | 15 | 15 | 14 | 13 | 11 |
| Creditors | 371 014 | 242 167 | 214 125 | 323 675 | 224 544 | 426 664 | 329 663 | 339 014 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 740 | 20 443 | 6 417 | |||||
| Disposals Property Plant Equipment | 19 555 | 20 443 | 7 700 | |||||
| Fixed Assets | 40 176 | 23 802 | 502 | 21 525 | 14 350 | 13 306 | 5 205 | 23 170 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 601 | 1 601 | 1 601 | 1 601 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 6 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 874 | 4 985 | 7 676 | 7 175 | 8 043 | 7 461 | 3 173 | |
| Intangible Assets | 13 000 | 6 500 | ||||||
| Intangible Assets Gross Cost | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | 19 500 | |
| Net Current Assets Liabilities | 1 051 754 | 1 174 094 | 1 281 393 | 1 355 498 | 1 373 059 | 1 540 392 | 1 571 241 | 1 634 563 |
| Other Creditors | 20 741 | 28 174 | 31 249 | 25 961 | 7 690 | 21 906 | 25 199 | 20 804 |
| Other Taxation Social Security Payable | 49 253 | 71 292 | 61 638 | 109 596 | 47 972 | 76 590 | 30 150 | 71 673 |
| Property Plant Equipment Gross Cost | 54 789 | 54 789 | 35 234 | 63 933 | 43 490 | 50 489 | 43 432 | 64 570 |
| Provisions For Liabilities Balance Sheet Subtotal | 508 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 699 | 6 999 | 643 | 21 138 | ||||
| Total Assets Less Current Liabilities | 1 091 930 | 1 197 896 | 1 281 895 | 1 377 023 | 1 387 409 | 1 553 698 | 1 576 446 | 1 657 733 |
| Trade Creditors Trade Payables | 18 892 | 9 452 | 54 838 | 30 272 | 27 834 | 15 017 | 50 983 | 13 449 |
| Trade Debtors Trade Receivables | 155 580 | 185 582 | 131 187 | 224 599 | 166 559 | 247 769 | 196 425 | 137 457 |
| Payments Received On Account | 57 896 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Mon, 31st Oct 2022 filed on: 26th, May 2023 |
accounts | Free Download (9 pages) |
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