Leystone Services started in year 2015 as Private Limited Company with registration number 09579720. The Leystone Services company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Burton-on-trent at 8 Shobnall Road. Postal code: DE14 2BA.
| Office Address | 8 Shobnall Road |
| Town | Burton-on-trent |
| Post code | DE14 2BA |
| Country of origin | United Kingdom |
| Registration Number | 09579720 |
| Date of Incorporation | Thu, 7th May 2015 |
| Industry | Other transportation support activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 (232 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Lee W. The abovementioned PSC and has 75,01-100% shares.
Lee W.
| Notified on | 7 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-11-30 | 2022-11-30 |
| Net Worth | 778 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 515 | 28 | 29 | ||||
| Current Assets | 11 365 | 5 444 | 2 345 | 13 500 | 10 556 | ||
| Debtors | 6 850 | 6 398 | 2 316 | 833 | 13 500 | 9 816 | |
| Net Assets Liabilities | 778 | 9 084 | 2 994 | -561 | -4 080 | -1 575 | -12 062 |
| Other Debtors | 3 209 | 858 | 833 | ||||
| Property Plant Equipment | 5 400 | 4 050 | 3 038 | 6 953 | 8 731 | ||
| Total Inventories | 740 | ||||||
| Cash Bank In Hand | 4 515 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 678 | ||||||
| Shareholder Funds | 778 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | 2 022 | |||||
| Accrued Liabilities | 830 | 800 | 800 | 500 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 3 150 | 4 162 | 5 747 | 7 469 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | 3 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | 14 027 | |||||
| Bank Borrowings Overdrafts | 9 281 | 14 486 | 10 478 | 15 033 | 5 133 | 15 124 | |
| Creditors | 8 285 | 21 370 | 7 657 | 2 733 | 7 951 | 7 028 | 17 322 |
| Finance Lease Liabilities Present Value Total | -405 | 2 127 | 2 127 | 1 878 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | 1 012 | 1 585 | 1 722 | |||
| Loans From Directors | 7 771 | 2 052 | -6 725 | -12 368 | -12 500 | 48 | |
| Net Current Assets Liabilities | 778 | 15 926 | 5 312 | -2 733 | -7 118 | 6 472 | -6 766 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 647 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 200 | 7 200 | 7 200 | 12 700 | 16 200 | ||
| Taxation Social Security Payable | -133 | 2 879 | -61 | 897 | 1 690 | 1 040 | 1 650 |
| Total Assets Less Current Liabilities | 778 | 9 084 | 88 | 1 317 | -4 080 | 13 425 | 1 965 |
| Trade Debtors Trade Receivables | 4 548 | 3 189 | 1 458 | 13 500 | 9 816 | ||
| Value-added Tax Payable | 799 | 1 050 | 355 | ||||
| Creditors Due Within One Year | 10 587 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Fixed Assets | 6 842 | 5 400 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 26th, November 2023 |
gazette | Free Download (1 page) |
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