Founded in 2015, Leirvik-kassel Engineering, classified under reg no. 09911191 is an active company. Currently registered at C/o Mill Accountancy Ltd 5 DN22 7HJ, Retford the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Monica B., Gavin D.. Of them, Monica B., Gavin D. have been with the company the longest, being appointed on 10 December 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Mill Accountancy Ltd 5 |
| Office Address2 | Amelia Court |
| Town | Retford |
| Post code | DN22 7HJ |
| Country of origin | United Kingdom |
| Registration Number | 09911191 |
| Date of Incorporation | Thu, 10th Dec 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 10 December 2015
Position: Director
Appointed: 10 December 2015
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Gavin D. This PSC and has 25-50% shares. The second one in the PSC register is Monica B. This PSC owns 25-50% shares.
Gavin D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Monica B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 080 | 55 559 | 47 259 | 96 227 | 115 966 | 68 094 |
| Current Assets | 27 732 | 82 133 | 75 100 | 121 987 | 141 785 | 68 140 |
| Debtors | 8 652 | 26 574 | 27 841 | 25 760 | 25 819 | 46 |
| Property Plant Equipment | 1 507 | 1 316 | 2 566 | 2 428 | 5 233 | 4 455 |
| Other Debtors | 46 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 457 | 901 | 1 322 | 2 194 | 2 972 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 22 283 | 66 363 | 45 793 | 73 758 | 31 081 | 18 492 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 191 | 444 | 421 | 872 | 778 |
| Net Current Assets Liabilities | 5 449 | 15 770 | 29 307 | 48 229 | 110 704 | 49 648 |
| Other Creditors | 4 206 | 40 307 | 20 771 | 43 391 | 2 313 | 14 048 |
| Other Taxation Social Security Payable | 18 075 | 26 056 | 25 022 | 30 367 | 28 768 | 4 444 |
| Property Plant Equipment Gross Cost | 1 773 | 1 773 | 3 467 | 3 750 | 7 427 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 773 | 1 694 | 283 | 3 677 | ||
| Total Assets Less Current Liabilities | 6 956 | 17 086 | 31 873 | 50 657 | 115 937 | 54 103 |
| Trade Creditors Trade Payables | 2 | |||||
| Trade Debtors Trade Receivables | 8 652 | 26 574 | 27 841 | 25 760 | 25 819 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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