Leo Electrical Services Ltd is a private limited company situated at Unit 1A Chipchase Court, Seaham Grange Industrial Estate, Seaham SR7 0PP. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 2 directors.
Director Luke M., appointed on 26 January 2019. Director Helen M., appointed on 13 April 2018.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210), "engineering design activities for industrial process and production" (Standard Industrial Classification: 71121).
The latest confirmation statement was filed on 2023-04-19 and the deadline for the subsequent filing is 2024-05-03. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 1A Chipchase Court |
Office Address2 | Seaham Grange Industrial Estate |
Town | Seaham |
Post code | SR7 0PP |
Country of origin | United Kingdom |
Registration Number | 11308600 |
Date of Incorporation | Fri, 13th Apr 2018 |
Industry | Electrical installation |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Helen M. This PSC and has 25-50% shares. The second entity in the PSC register is Luke M. This PSC owns 25-50% shares.
Helen M.
Notified on | 13 April 2018 |
Nature of control: |
25-50% shares |
Luke M.
Notified on | 26 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 157 | 12 558 | 25 689 | ||
Current Assets | 53 261 | 65 428 | 237 207 | 247 382 | 305 935 |
Debtors | 65 428 | 215 050 | 234 824 | 280 246 | |
Net Assets Liabilities | 21 158 | 81 643 | 91 812 | 50 784 | 177 276 |
Other Debtors | 106 430 | 170 775 | 164 025 | ||
Property Plant Equipment | 51 674 | 82 636 | 87 050 | 100 309 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 579 | ||||
Administrative Expenses | 45 073 | 183 928 | 458 743 | 615 018 | |
Average Number Employees During Period | 1 | 6 | 6 | 9 | |
Bank Borrowings Overdrafts | 20 304 | 48 311 | 55 991 | 105 609 | |
Cost Sales | 289 612 | 501 076 | 671 394 | 958 025 | |
Creditors | 43 900 | 35 459 | 178 031 | 239 239 | 193 888 |
Disposals Property Plant Equipment | 20 018 | ||||
Finance Lease Liabilities Present Value Total | 27 249 | 42 395 | 25 521 | ||
Fixed Assets | 11 797 | 51 674 | 82 636 | 87 050 | 100 309 |
Gross Profit Loss | 106 420 | 194 098 | 430 411 | 728 812 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 579 | ||||
Net Current Assets Liabilities | 9 361 | 29 969 | 59 176 | 8 143 | 112 047 |
Operating Profit Loss | 61 347 | 10 170 | -28 332 | 113 794 | |
Other Creditors | 1 324 | 1 251 | |||
Profit Loss | 49 691 | 8 238 | -28 332 | 113 794 | |
Profit Loss On Ordinary Activities Before Tax | 61 347 | 10 170 | -28 332 | 113 794 | |
Property Plant Equipment Gross Cost | 51 674 | 82 636 | 87 050 | 125 888 | |
Taxation Social Security Payable | 15 155 | 29 700 | 86 720 | 5 438 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 656 | 1 932 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 30 962 | 58 856 | |||
Total Assets Less Current Liabilities | 21 158 | 81 643 | 141 812 | 95 193 | 212 356 |
Trade Creditors Trade Payables | 72 771 | 52 809 | 56 069 | ||
Trade Debtors Trade Receivables | 65 428 | 108 620 | 64 049 | 116 221 | |
Turnover Revenue | 396 032 | 695 174 | 1 101 805 | 1 686 837 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-04-19 filed on: 6th, May 2024 |
confirmation statement | Free Download (5 pages) |
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