Burndean Leasing started in year 1984 as Private Limited Company with registration number 01799631. The Burndean Leasing company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Leicester at 295 Aylestone Road. Postal code: LE2 7QJ.
The company has 3 directors, namely Martin H., Margaret B. and Christopher S.. Of them, Margaret B., Christopher S. have been with the company the longest, being appointed on 1 October 2017 and Martin H. has been with the company for the least time - from 1 October 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - James W. who worked with the the company until 1 October 2019.
Office Address | 295 Aylestone Road |
Town | Leicester |
Post code | LE2 7QJ |
Country of origin | United Kingdom |
Registration Number | 01799631 |
Date of Incorporation | Tue, 13th Mar 1984 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th September |
Company age | 40 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Smith Brothers (Leicester) Limited from Leicester, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Smith Brothers (Leicester) Limited
295 Aylestone Road, Leicester, Leicestershire, LE2 7PB, United Kingdom
Legal authority | Uk Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 00091566 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 146 564 | 262 305 | 93 809 | 55 332 |
Current Assets | 7 284 634 | 7 634 839 | 7 841 964 | 5 862 959 |
Debtors | 7 138 070 | 7 372 534 | 7 748 155 | 5 807 627 |
Other Debtors | 125 000 | 125 000 | 500 | 2 880 |
Other | ||||
Audit Fees Expenses | 2 486 | 3 323 | 4 652 | |
Administrative Expenses | 3 234 | -6 132 | 1 234 | |
Amounts Owed To Group Undertakings | 6 971 891 | 7 342 222 | 7 552 549 | 5 597 870 |
Comprehensive Income Expense | 447 950 | 474 997 | 498 952 | |
Creditors | 7 084 194 | 7 409 402 | 7 617 575 | 5 651 698 |
Current Tax For Period | 108 500 | 111 419 | 117 038 | |
Dividends Paid | 490 000 | 450 000 | 500 000 | |
Interest Income On Bank Deposits | 13 015 | 13 073 | 13 125 | |
Net Current Assets Liabilities | 200 440 | 225 437 | 224 389 | 211 261 |
Operating Profit Loss | 543 435 | 573 343 | 602 865 | |
Other Creditors | 3 803 | 4 444 | 3 988 | 3 988 |
Other Interest Receivable Similar Income Finance Income | 13 015 | 13 073 | 13 125 | |
Other Taxation Social Security Payable | 108 500 | 62 736 | 61 038 | 49 840 |
Profit Loss | 447 950 | 474 997 | 498 952 | |
Profit Loss On Ordinary Activities Before Tax | 556 450 | 586 416 | 615 990 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 108 500 | 111 419 | 117 038 | |
Total Assets Less Current Liabilities | 200 440 | 225 437 | 224 389 | 211 261 |
Trade Debtors Trade Receivables | 4 008 194 | 4 154 885 | 3 424 746 | 2 762 099 |
Turnover Revenue | 546 669 | 567 211 | 604 099 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Friday 30th September 2022 filed on: 13th, July 2023 |
accounts | Free Download (17 pages) |
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