Property, Plant & Equipment
7,625,049 GBP2024-09-30
7,690,250 GBP2023-09-30
Fixed Assets - Investments
860,001 GBP2024-09-30
860,001 GBP2023-09-30
Fixed Assets
8,485,050 GBP2024-09-30
8,550,251 GBP2023-09-30
Debtors
1,832,604 GBP2024-09-30
1,319,920 GBP2023-09-30
Cash at bank and in hand
25,716 GBP2024-09-30
74,436 GBP2023-09-30
Current Assets
1,858,320 GBP2024-09-30
1,394,356 GBP2023-09-30
Net Current Assets/Liabilities
-451,271 GBP2024-09-30
-422,316 GBP2023-09-30
Total Assets Less Current Liabilities
8,033,779 GBP2024-09-30
8,127,935 GBP2023-09-30
Net Assets/Liabilities
5,679,322 GBP2024-09-30
5,433,100 GBP2023-09-30
Equity
Called up share capital
50,002 GBP2024-09-30
50,002 GBP2023-09-30
50,002 GBP2022-09-30
Revaluation reserve
1,803,021 GBP2024-09-30
1,803,021 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
3,826,299 GBP2024-09-30
3,580,077 GBP2023-09-30
2,958,531 GBP2022-09-30
Equity
5,679,322 GBP2024-09-30
5,433,100 GBP2023-09-30
Profit/Loss
246,222 GBP2023-10-01 ~ 2024-09-30
621,546 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,852,146 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
2,424,567 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Wages/Salaries
192,421 GBP2023-10-01 ~ 2024-09-30
220,812 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,328 GBP2023-10-01 ~ 2024-09-30
4,389 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
218,664 GBP2023-10-01 ~ 2024-09-30
247,699 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,305,000 GBP2023-09-30
Plant and equipment
641,584 GBP2023-09-30
Furniture and fittings
24,193 GBP2023-09-30
Computers
22,681 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,993,458 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321,584 GBP2024-09-30
256,843 GBP2023-09-30
Furniture and fittings
24,187 GBP2024-09-30
23,803 GBP2023-09-30
Computers
22,638 GBP2024-09-30
22,562 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
368,409 GBP2024-09-30
303,208 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
64,741 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
384 GBP2023-10-01 ~ 2024-09-30
Computers
76 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,201 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,305,000 GBP2024-09-30
Plant and equipment
320,000 GBP2024-09-30
384,741 GBP2023-09-30
Furniture and fittings
6 GBP2024-09-30
390 GBP2023-09-30
Computers
43 GBP2024-09-30
119 GBP2023-09-30
Owned/Freehold, Land and buildings
7,305,000 GBP2023-09-30
Investments in Subsidiaries
860,001 GBP2024-09-30
860,001 GBP2023-09-30
Finished Goods/Goods for Resale
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
45,207 GBP2024-09-30
38,700 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
38,306 GBP2024-09-30
4,192 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
117,947 GBP2024-09-30
115,927 GBP2023-09-30
Other Remaining Borrowings
Current
57,821 GBP2024-09-30
60,871 GBP2023-09-30
Corporation Tax Payable
Current
108,910 GBP2024-09-30
10,784 GBP2023-09-30
Other Creditors
Current
486,513 GBP2024-09-30
327,474 GBP2023-09-30
Creditors
Current
2,309,591 GBP2024-09-30
1,816,672 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
113,039 GBP2023-09-30
Other Remaining Borrowings
Non-current
500,000 GBP2024-09-30
522,762 GBP2023-09-30
Bank Borrowings
1,925,832 GBP2024-09-30
2,103,515 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
235,504 GBP2024-09-30
Non-current, Amounts falling due after one year
2,248,149 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
117,947 GBP2024-09-30
115,927 GBP2023-09-30
LEYLAND HOLDING COMPANY LIMITED
InfoKEOCO 257 LIMITED - 2005-07-26
Registered number 05356091
3 Centurion Court, Centurion Way, Leyland, Lancashire PR25 3UQ
PRIVATE LIMITED COMPANY incorporated on 2005-02-08 (20 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-08
CIF 0LEYLAND HOLDING COMPANY LIMITED
SRegistered number 5356091

3 Centurion Court, Centurion Court, Farington, Leyland, Lancashire, England, PR25 3UQ
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 LEYLAND HOLDING COMPANY LIMITED
SRegistered number 05356091

3, Centurion Court, Centurion Way, Leyland, Lancashire, PR25 3UQ
Private Company Limited By Shares in Registrar Of Companies, Companies House, England
CIF 2 LEYLAND HOLDING COMPANY LIMITED
SRegistered number 5356091

3, Centurion Court, Farington, Leyland, England, PR25 3UQ
Private Company Limited By Shares in England And Wales Companies House, England
CIF 3 LEYLAND HOLDING COMPANY LIMITED
SRegistered number 5356091

3, Centurion Court, Farington, Leyland, Lancashire, England, PR25 3UQ
Private Company Limited By Shares in Companies House, England
CIF 4 LEYLAND HOLDING COMPANY LIMITED
SRegistered number 5356091

Centurion Court, Centurion Way, Leyland, Lancashire, England, PR25 3UQ
Private Company Limited By Shares in Companies House, England
CIF 5 LEYLAND HOLDING COMPANY LTD
SRegistered number 5356091

3, Centurion Court, Farington, Leyland, England, PR25 3UQ
Private Company Limited By Shares in Companies House, England
CIF 6 LEYLAND HOLDING COMPANY LTD
SRegistered number 5356091

3, Centurion Court, Farington, Leyland, Lancashire, England, PR25 3UQ
Private Company Limited By Shares in Companies House, United Kingdom
CIF 7 Private Company Limited By Shares in England And Wales Companies House, England
CIF 8