Founded in 2014, Elland Leasing, classified under reg no. 09035408 is an active company. Currently registered at 12 Greenhead Road HD2 4EN, Huddersfield the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. David C., appointed on 4 April 2017. There are currently no secretaries appointed. 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 - Robert R. who worked with the the company until 4 April 2017.
| Office Address | 12 Greenhead Road |
| Town | Huddersfield |
| Post code | HD2 4EN |
| Country of origin | United Kingdom |
| Registration Number | 09035408 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 04 April 2017
The list of persons with significant control who own or control the company includes 2 names. As we established, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jacqueline C. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline C.
| Notified on | 7 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 12 956 | 38 599 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 698 | 112 | 561 | ||||||
| Current Assets | 2 926 | 3 626 | 112 | 39 295 | 200 | 200 | 97 | 92 | 86 |
| Debtors | 1 835 | 2 928 | 38 734 | ||||||
| Net Assets Liabilities | 38 599 | 56 688 | 4 275 | 17 630 | 14 175 | 14 175 | 14 175 | 14 175 | |
| Other Debtors | 2 928 | 38 734 | |||||||
| Property Plant Equipment | 69 340 | 57 184 | 190 558 | ||||||
| Cash Bank In Hand | 1 091 | 698 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 956 | 38 599 | |||||||
| Tangible Fixed Assets | 30 539 | 69 340 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 856 | 38 499 | |||||||
| Shareholder Funds | 12 956 | 38 599 | |||||||
| Other | |||||||||
| Accrued Liabilities | 600 | 600 | 1 050 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 837 | 47 093 | 118 974 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 100 | 205 255 | |||||||
| Creditors | 34 367 | 608 | 225 578 | 81 021 | 2 102 | 2 163 | 2 274 | 2 364 | |
| Finance Lease Liabilities Present Value Total | 112 945 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 256 | 71 881 | |||||||
| Net Current Assets Liabilities | -14 583 | -30 741 | -496 | 186 283 | 80 821 | 1 902 | 2 066 | 2 182 | 2 278 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 20 400 | 111 583 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 97 177 | 104 277 | 309 532 | ||||||
| Taxation Social Security Payable | 8 | ||||||||
| Total Borrowings | 112 945 | ||||||||
| Trade Creditors Trade Payables | 13 367 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Fixed Assets | 30 539 | 69 340 | 190 558 | 152 447 | |||||
| Total Assets Less Current Liabilities | 15 956 | 38 599 | 4 275 | 71 626 | 1 902 | 2 066 | 2 182 | 2 278 | |
| Creditors Due After One Year | 20 509 | ||||||||
| Creditors Due Within One Year | 17 509 | 34 367 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 50 994 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 46 183 | 97 177 | |||||||
| Tangible Fixed Assets Depreciation | 15 644 | 27 837 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 193 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 15th, August 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy