Founded in 2015, Leigh Burton Construction, classified under reg no. 09624683 is an active company. Currently registered at 36 Dartmouth Road TQ4 5AQ, Paignton the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Leigh B., appointed on 4 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Dartmouth Road |
| Town | Paignton |
| Post code | TQ4 5AQ |
| Country of origin | United Kingdom |
| Registration Number | 09624683 |
| Date of Incorporation | Thu, 4th Jun 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Leigh B. The abovementioned PSC has significiant influence or control over the company,.
Leigh B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 897 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 288 | 6 648 | 12 303 | 19 113 | 25 654 | 24 467 | 54 846 |
| Current Assets | 9 766 | 19 447 | 15 501 | 52 563 | 34 304 | 28 659 | 54 846 |
| Debtors | 7 478 | 12 799 | 3 198 | 1 650 | |||
| Net Assets Liabilities | 1 898 | 7 873 | 15 057 | 17 599 | 10 529 | 12 397 | 10 634 |
| Other Debtors | 5 515 | 12 799 | 992 | ||||
| Property Plant Equipment | 7 122 | 5 341 | 4 006 | 3 004 | 2 253 | 8 526 | 6 331 |
| Total Inventories | 33 450 | 7 000 | 4 192 | ||||
| Cash Bank In Hand | 2 288 | ||||||
| Intangible Fixed Assets | 8 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 897 | ||||||
| Tangible Fixed Assets | 7 122 | ||||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 1 897 | ||||||
| Shareholder Funds | 1 897 | ||||||
| Other | |||||||
| Accrued Liabilities | 700 | 1 475 | 1 350 | 1 850 | 3 200 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -695 | -700 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 374 | 4 155 | 5 490 | 6 492 | 7 243 | 11 710 | 13 905 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 740 | ||||||
| Amounts Owed To Related Parties | 14 318 | 17 589 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 | 2 |
| Bank Borrowings | 15 000 | 13 044 | 9 745 | ||||
| Comprehensive Income Expense | 6 897 | 7 975 | |||||
| Creditors | 23 791 | 23 515 | 8 850 | 40 168 | 26 028 | 24 788 | 50 543 |
| Dividend Per Share Interim | 5 000 | 2 000 | 3 000 | 2 000 | 2 000 | 4 000 | 2 000 |
| Dividends Paid | -5 000 | -2 000 | |||||
| Fixed Assets | 15 922 | 11 941 | 8 406 | 5 204 | 2 253 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 781 | 1 002 | 751 | 4 467 | 2 195 | ||
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -14 025 | -4 068 | 6 651 | 12 395 | 8 276 | 3 871 | 4 303 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 9 473 | 3 293 | 28 681 | 6 886 | 5 312 | 30 311 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 6 897 | 7 975 | |||||
| Property Plant Equipment Gross Cost | 9 496 | 9 496 | 9 496 | 9 496 | 9 496 | 20 236 | 20 236 |
| Taxation Social Security Payable | 1 928 | 7 450 | 6 538 | 1 381 | 2 495 | 2 656 | |
| Total Assets Less Current Liabilities | 8 568 | 15 757 | |||||
| Total Borrowings | 15 000 | 13 044 | 9 745 | ||||
| Trade Creditors Trade Payables | 705 | 700 | 3 474 | 1 411 | 2 087 | 4 631 | |
| Trade Debtors Trade Receivables | 1 964 | 2 206 | 1 650 | ||||
| Work In Progress | 33 450 | 7 000 | 4 192 | ||||
| Amount Specific Advance Or Credit Directors | 5 515 | 12 799 | 992 | -8 681 | -5 411 | -3 962 | -28 961 |
| Amount Specific Advance Or Credit Made In Period Directors | 45 064 | 35 204 | 32 376 | 24 436 | 27 075 | 22 808 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -39 549 | -27 920 | -44 183 | -34 109 | -23 805 | -21 359 | -18 366 |
| Director Remuneration | 6 180 | 8 170 | 8 273 | 8 483 | 7 408 | 14 346 | 11 828 |
| Creditors Due Within One Year | 23 791 | ||||||
| Number Shares Allotted | 1 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (12 pages) |
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