Property, Plant & Equipment
7,690,250 GBP2023-09-30
5,497,258 GBP2022-09-30
Fixed Assets - Investments
860,001 GBP2023-09-30
860,001 GBP2022-09-30
Fixed Assets
8,550,251 GBP2023-09-30
6,357,259 GBP2022-09-30
Debtors
1,319,920 GBP2023-09-30
2,046,715 GBP2022-09-30
Cash at bank and in hand
74,436 GBP2023-09-30
162,228 GBP2022-09-30
Current Assets
1,394,356 GBP2023-09-30
2,208,943 GBP2022-09-30
Net Assets/Liabilities
5,433,100 GBP2023-09-30
3,008,533 GBP2022-09-30
Equity
Called up share capital
50,002 GBP2023-09-30
50,002 GBP2022-09-30
50,002 GBP2021-09-30
Revaluation reserve
1,803,021 GBP2023-09-30
0 GBP2022-09-30
0 GBP2021-09-30
Retained earnings (accumulated losses)
3,580,077 GBP2023-09-30
2,958,531 GBP2022-09-30
2,869,558 GBP2021-09-30
Profit/Loss
621,546 GBP2022-10-01 ~ 2023-09-30
88,973 GBP2021-10-01 ~ 2022-09-30
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
Equity
5,433,100 GBP2023-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Wages/Salaries
220,812 GBP2022-10-01 ~ 2023-09-30
183,993 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,389 GBP2022-10-01 ~ 2023-09-30
3,604 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
247,699 GBP2022-10-01 ~ 2023-09-30
208,444 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,305,000 GBP2023-09-30
5,059,049 GBP2022-09-30
Plant and equipment
641,584 GBP2023-09-30
634,635 GBP2022-09-30
Furniture and fittings
24,193 GBP2023-09-30
24,193 GBP2022-09-30
Computers
22,681 GBP2023-09-30
22,681 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,993,458 GBP2023-09-30
5,740,558 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,252,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
256,843 GBP2023-09-30
197,495 GBP2022-09-30
Furniture and fittings
23,803 GBP2023-09-30
23,732 GBP2022-09-30
Computers
22,562 GBP2023-09-30
22,073 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,208 GBP2023-09-30
243,300 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
59,348 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
71 GBP2022-10-01 ~ 2023-09-30
Computers
489 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,908 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,305,000 GBP2023-09-30
5,059,049 GBP2022-09-30
Plant and equipment
384,741 GBP2023-09-30
437,140 GBP2022-09-30
Furniture and fittings
390 GBP2023-09-30
461 GBP2022-09-30
Computers
119 GBP2023-09-30
608 GBP2022-09-30
Investments in Subsidiaries
860,001 GBP2023-09-30
860,001 GBP2022-09-30
Finished Goods/Goods for Resale
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
38,700 GBP2023-09-30
38,700 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
4,192 GBP2023-09-30
85,922 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
115,927 GBP2023-09-30
101,225 GBP2022-09-30
Other Remaining Borrowings
Current
60,871 GBP2023-09-30
1,363,839 GBP2022-09-30
Corporation Tax Payable
Current
10,784 GBP2023-09-30
10,133 GBP2022-09-30
Other Creditors
Current
327,474 GBP2023-09-30
153,173 GBP2022-09-30
Creditors
Current
1,816,672 GBP2023-09-30
2,891,078 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
113,039 GBP2023-09-30
235,109 GBP2022-09-30
Other Remaining Borrowings
Non-current
522,762 GBP2023-09-30
267,774 GBP2022-09-30
Bank Borrowings
2,103,515 GBP2023-09-30
2,269,220 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
226,576 GBP2023-09-30
1,565,885 GBP2022-09-30
Non-current, Amounts falling due after one year
2,460,572 GBP2023-09-30
2,334,948 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
115,927 GBP2023-09-30
101,225 GBP2022-09-30
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 5 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