Leighway Brickwork Limited in 382 Kenton Road HARROW

Leighway Brickwork Limited HARROW

Leighway Brickwork started in year 2013 as Private Limited Company with registration number 08822184. The Leighway Brickwork company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at D N S House. Postal code: HA3 8DP.

The firm has one director. Alison M., appointed on 1 September 2014. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Kevin M.. There were no ex secretaries.

Leighway Brickwork Limited Address / Contact

Office Address	D N S House
Office Address2	382 Kenton Road
Town	Harrow
Post code	HA3 8DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08822184
Date of Incorporation	Fri, 20th Dec 2013
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (165 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated	Tue, 20th Dec 2022

Company staff

Alison M.

Position: Director

Appointed: 01 September 2014

Kevin M.

Position: Director

Appointed: 20 December 2013

Resigned: 01 September 2014

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we researched, there is Kevin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alison M. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.

Kevin M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Alison M.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	3 374	23 015

Balance Sheet
Cash Bank On Hand			16 879	65 764	119 024	197 805	68 502
Current Assets	43 251	114 145	153 009	326 002	344 780	514 101	647 885
Debtors	22 369	67 481	23 111	93 913	74 256	51 296	42 683
Net Assets Liabilities			11 126	104 218	80 965	100 323	217 072	268 681	298 615
Other Debtors			12 151	78 403	53 535	40 601	2 116
Property Plant Equipment			15 245	12 814	13 069	20 676	14 896
Total Inventories			113 019	166 325	151 500	265 000	536 700
Cash Bank In Hand	20 882	46 664
Net Assets Liabilities Including Pension Asset Liability	3 374	23 015
Tangible Fixed Assets		20 681

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 274	22 915
Shareholder Funds	3 374	23 015

Other
Accumulated Depreciation Impairment Property Plant Equipment			6 836	12 361	18 973	27 763	33 544
Average Number Employees During Period			1	1	1	2	2	3	3
Comprehensive Income Expense						39 190	124 644
Corporation Tax Payable			21 996	29 741	16 777	11 578	3 563
Creditors			154 079	232 163	274 401	430 526	392 879
Dividends Paid						19 832	7 895
Fixed Assets		20 681	15 245	12 814	13 069	20 676	14 896	11 042	26 776
Income Expense Recognised Directly In Equity						-19 832	-7 895
Increase From Depreciation Charge For Year Property Plant Equipment				5 525	6 612	8 790	5 780
Net Current Assets Liabilities	3 274	6 470	-1 070	93 839	70 379	83 575	255 006
Other Creditors			3 060	29 225	134 851	19 146	66 838
Other Taxation Social Security Payable			48 464	28 621	54 715	221 915	226 927
Profit Loss						39 190	124 644
Property Plant Equipment Gross Cost			22 081	25 175	32 042	48 439	48 440
Provisions For Liabilities Balance Sheet Subtotal			3 049	2 435	2 483	3 928	2 830	-2 098	-5 087
Total Additions Including From Business Combinations Property Plant Equipment						16 397
Total Assets Less Current Liabilities	3 374	27 151	14 175	106 653	83 448	104 251	269 902
Trade Creditors Trade Payables			80 559	144 576	68 058	177 887	95 551
Trade Debtors Trade Receivables			10 960	15 510	20 721	10 695	40 567
Advances Credits Directors		6 549	3 060	22 325	6 188	12 147	16 322
Advances Credits Made In Period Directors			9 609	19 265	16 137	5 959
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	39 977	107 675
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		4 136
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		22 081
Tangible Fixed Assets Cost Or Valuation		22 081
Tangible Fixed Assets Depreciation		1 400
Tangible Fixed Assets Depreciation Charged In Period		1 400
Amount Specific Advance Or Credit Directors		6 549

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/20 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/20 filed on: 22nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, September 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/12/20 filed on: 20th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 27th, September 2022	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2017/01/09 filed on: 7th, July 2022	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2016/04/06 filed on: 18th, January 2022	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2016/04/06 filed on: 18th, January 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2021/12/20 filed on: 22nd, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 21st, September 2021	accounts	Free Download (14 pages)
AD01	Change of registered address from Brick House 150a Station Road Woburn Sands Milton Keynes England MK17 8SG on 2021/08/05 to D N S House 382 Kenton Road Harrow Middlesex HA3 8DP filed on: 5th, August 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates 2020/12/20 filed on: 23rd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 8th, September 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2019/12/20 filed on: 6th, January 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 26th, September 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2018/12/20 filed on: 20th, December 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 23rd, July 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/12/20 filed on: 3rd, January 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 13th, June 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2016/12/20 filed on: 12th, January 2017	confirmation statement	Free Download (5 pages)
SH01	300.00 GBP is the capital in company's statement on 2016/01/12 filed on: 9th, January 2017	capital	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 27th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/20 filed on: 11th, January 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 23rd, June 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/20 filed on: 23rd, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/23	capital
TM01	Director's appointment terminated on 2014/09/01 filed on: 8th, September 2014	officers	Free Download (1 page)
AP01	New director appointment on 2014/09/01. filed on: 8th, September 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 20th, December 2013	incorporation	Free Download (14 pages)