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Finance & Leasing (london) Limited LONDON

Finance & Leasing (london) started in year 1981 as Private Limited Company with registration number 01537235. The Finance & Leasing (london) company has been functioning successfully for 43 years now and its status is active. The firm's office is based in London at 40 High Road. Postal code: E18 2QL.

The company has 2 directors, namely John W., Timothy G.. Of them, John W., Timothy G. have been with the company the longest, being appointed on 24 April 1992. As of 16 June 2024, there was 1 ex director - Michael R.. There were no ex secretaries.

Finance & Leasing (london) Limited Address / Contact

Office Address 40 High Road
Office Address2 South Woodford
Town London
Post code E18 2QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01537235
Date of Incorporation Tue, 6th Jan 1981
Industry Other credit granting n.e.c.
End of financial Year 31st December
Company age 43 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

John W.

Position: Secretary

Resigned:

John W.

Position: Director

Appointed: 24 April 1992

Timothy G.

Position: Director

Appointed: 24 April 1992

Michael R.

Position: Director

Appointed: 24 April 1992

Resigned: 12 July 1994

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Timothy G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy G.

Notified on 16 May 2016
Nature of control: 25-50% voting rights
25-50% shares

John W.

Notified on 16 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand110 962277 31641 52742 340165 544360 791338 25539 862
Current Assets5 393 3304 781 8754 922 8294 552 8994 076 6154 235 5394 141 7583 031 036
Debtors5 282 3684 504 5594 881 3024 510 5593 911 0713 874 7483 803 5032 991 174
Net Assets Liabilities1 763 6451 789 3571 636 5301 595 2841 625 7051 784 1891 728 5631 736 138
Other Debtors1 004 3281 198 0081 066 165883 670655 844288 562362 053246 594
Property Plant Equipment24 36217 22738 12996 733119 24689 32166 96649 634
Other
Accrued Liabilities8 1588 3709 89013 94016 65117 26917 67618 552
Accumulated Depreciation Impairment Property Plant Equipment136 727143 862128 82486 219113 519143 444166 257133 942
Average Number Employees During Period88877777
Bank Borrowings Overdrafts    5 83310 00010 00110 000
Corporation Tax Payable92021212320 9126 688 
Corporation Tax Recoverable       3 250
Creditors1 391 297982 4131 359 6211 109 054923 5921 014 813532 55270 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment  22 97170 9644 979  49 645
Disposals Property Plant Equipment  31 47972 4564 979  49 647
Future Minimum Lease Payments Under Non-cancellable Operating Leases18 00020 00020 00020 00022 00022 00016 500 
Increase From Depreciation Charge For Year Property Plant Equipment 7 1357 93328 35932 27929 92522 81317 330
Net Current Assets Liabilities3 130 5802 754 5432 958 0222 607 6052 430 0512 709 6812 194 1491 757 182
Other Remaining Borrowings2 172 6381 946 9921 923 4321 878 619642 901157 6101 880 82856 511
Other Taxation Social Security Payable4 8004 500      
Prepayments Accrued Income29 06330 95927 44137 95839 68938 83840 71528 266
Property Plant Equipment Gross Cost161 089161 089166 953182 952232 765232 765233 223183 576
Total Additions Including From Business Combinations Property Plant Equipment  37 34388 45554 792 458 
Total Assets Less Current Liabilities3 154 9422 771 7702 996 1512 704 3382 549 2972 799 0022 261 1151 806 816
Trade Creditors Trade Payables  9 2501 5195 75777 1374 000209
Trade Debtors Trade Receivables2 8496 470145 99955 07332 44216 07549 68616 836
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  47290203   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 21st, March 2023 		Free Download (12 pages)

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