Martin Leeds Electrical Services started in year 2010 as Private Limited Company with registration number 07174257. The Martin Leeds Electrical Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Denbigh at 45 Vale Street. Postal code: LL16 3AH.
The firm has one director. Martin L., appointed on 2 March 2010. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - David P.. There were no ex secretaries.
| Office Address | 45 Vale Street |
| Town | Denbigh |
| Post code | LL16 3AH |
| Country of origin | United Kingdom |
| Registration Number | 07174257 |
| Date of Incorporation | Tue, 2nd Mar 2010 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2010
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Martin L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 741 | 2 438 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 14 882 | 9 359 | 19 194 | ||
| Current Assets | 37 642 | 24 627 | 21 820 | 16 685 | 23 911 |
| Debtors | 19 532 | 9 160 | 6 338 | 5 624 | 3 051 |
| Net Assets Liabilities | 15 987 | 21 681 | 21 783 | ||
| Other Debtors | 546 | ||||
| Property Plant Equipment | 780 | 18 636 | 12 462 | ||
| Total Inventories | 600 | 1 702 | 1 666 | ||
| Cash Bank In Hand | 13 390 | 14 467 | |||
| Intangible Fixed Assets | 20 000 | 16 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 741 | 2 438 | |||
| Stocks Inventory | 4 720 | 1 000 | |||
| Tangible Fixed Assets | 8 335 | 3 326 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 9 731 | 2 428 | |||
| Shareholder Funds | 9 741 | 2 438 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 286 | 14 870 | 21 244 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 440 | 200 | |||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 005 | 232 | 144 | ||
| Corporation Tax Payable | 3 690 | 526 | 4 301 | ||
| Creditors | 6 593 | 4 768 | 9 151 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 584 | 6 374 | |||
| Intangible Assets Gross Cost | 40 000 | 40 000 | |||
| Net Current Assets Liabilities | 17 945 | 8 018 | 15 227 | 11 917 | 14 760 |
| Other Creditors | 830 | 1 032 | 1 105 | ||
| Other Taxation Social Security Payable | 27 | 299 | |||
| Property Plant Equipment Gross Cost | 9 066 | 33 506 | 33 706 | ||
| Total Assets Less Current Liabilities | 46 280 | 27 344 | 16 007 | 30 553 | 27 222 |
| Trade Creditors Trade Payables | 1 068 | 2 951 | 3 302 | ||
| Trade Debtors Trade Receivables | 5 792 | 5 624 | 3 051 | ||
| Creditors Due After One Year | 36 539 | 24 906 | |||
| Creditors Due Within One Year | 19 697 | 16 609 | |||
| Fixed Assets | 28 335 | 19 326 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 24 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | |||
| Tangible Fixed Assets Additions | 1 146 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 138 | 12 034 | |||
| Tangible Fixed Assets Depreciation | 7 803 | 8 708 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 218 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 313 | ||||
| Tangible Fixed Assets Disposals | 5 250 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/01 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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