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Leeds Motor Co Limited

Leeds Motor started in year 2000 as Private Limited Company with registration number 04024802. The Leeds Motor company has been functioning successfully for 24 years now and its status is active. The firm's office is based in at 433 Kirkstall Road. Postal code: LS4 2QD.

There is a single director in the company at the moment - Mark H., appointed on 30 June 2000. In addition, a secretary was appointed - Christopher G., appointed on 30 June 2000. As of 15 June 2024, there was 1 ex director - David M.. There were no ex secretaries.

Leeds Motor Co Limited Address / Contact

Office Address 433 Kirkstall Road
Office Address2 Leeds
Town
Post code LS4 2QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04024802
Date of Incorporation Fri, 30th Jun 2000
Industry Sale of used cars and light motor vehicles
End of financial Year 30th November
Company age 24 years old
Account next due date Sat, 31st Aug 2024 (77 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Christopher G.

Position: Secretary

Appointed: 30 June 2000

Mark H.

Position: Director

Appointed: 30 June 2000

David M.

Position: Director

Appointed: 23 June 2002

Resigned: 01 April 2004

Corporate Administration Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 June 2000

Resigned: 30 June 2000

Corporate Administration Services Limited

Position: Nominee Director

Appointed: 30 June 2000

Resigned: 30 June 2000

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Gillian H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark H. This PSC owns 25-50% shares and has 25-50% voting rights.

Gillian H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Balance Sheet
Cash Bank On Hand313 904209 414607 915540 0831 696 837776 070993 497
Current Assets1 397 8171 476 3281 926 7812 389 6973 219 6482 452 4023 103 635
Debtors23 16617 08414 536249 14148 62131 92814 711
Net Assets Liabilities2 599 0982 769 4513 104 2423 418 5954 181 3444 270 9754 740 168
Other Debtors  6 245237 13636 34419 6511 768
Property Plant Equipment569 2631 078 683897 617862 912831 830804 859780 069
Total Inventories1 060 7471 249 8301 304 3301 600 4731 474 1901 644 404 
Other
Accrued Liabilities Deferred Income  16 11815 7006 1536 1536 203
Accumulated Depreciation Impairment Property Plant Equipment 128 904162 920198 626230 633259 344286 089
Additions Other Than Through Business Combinations Property Plant Equipment 549 690 1 0019251 7401 955
Average Number Employees During Period14151920182222
Balances Amounts Owed By Related Parties   205 28127 09014 050 
Balances Amounts Owed To Related Parties -30 735-16 768   153 992
Bank Borrowings Overdrafts   524 444183 333133 332 
Corporation Tax Payable  125 134116 425204 740146 632214 169
Creditors188 696407 448382 452607 778183 333133 332489 661
Deferred Income     6 000 
Deferred Tax Liabilities     26 36120 453
Deferred Tax Liabilities Assumed   13 77516 63026 361 
Depreciation Rate Used For Property Plant Equipment 252525  25
Disposals Investment Property Fair Value Model    225 000 100 000
Fixed Assets1 401 2691 910 6901 862 7131 828 0081 571 9262 271 4372 146 647
Future Minimum Lease Payments Under Non-cancellable Operating Leases  6 46914 863 364 000316 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss 10 743-7 162-1 0982 1137 967 
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws    4 9681 764 
Increase From Depreciation Charge For Year Property Plant Equipment 2 23920 33315 33932 00728 71126 745
Intangible Assets 111111
Intangible Assets Gross Cost   1   
Investment Property832 006832 006965 095965 095740 0951 466 5771 366 577
Investment Property Fair Value Model832 006832 006 965 095740 0951 466 5771 366 577
Net Current Assets Liabilities1 209 1211 288 2441 638 8542 212 1402 809 3812 159 2312 613 974
Other Creditors  29 8374 1177 1822 639156 096
Other Remaining Borrowings   83 334   
Other Taxation Social Security Payable   16 640142 19281 747113 193
Prepayments Accrued Income  8 29112 00512 27712 27712 943
Property Plant Equipment Gross Cost683 0141 207 5871 060 5371 061 5381 062 4631 064 2031 066 158
Provisions For Liabilities Balance Sheet Subtotal -22 035-14 873-13 77516 63026 36120 453
Total Assets Less Current Liabilities2 610 3903 198 9343 501 5674 040 1484 381 3074 430 6684 760 621
Accumulated Depreciation Not Including Impairment Property Plant Equipment113 751128 904162 920    
Bank Borrowings 384 089357 77842 091   
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total  133 089    
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  -135 000    
Net Deferred Tax Liability Asset 22 03514 87313 775   
Number Shares Issued Fully Paid 222   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 3186 604    
Other Disposals Property Plant Equipment 25 11712 050    
Par Value Share  11   
Taxation Including Deferred Taxation Balance Sheet Subtotal-11 29222 03514 87313 775   
Taxation Social Security Payable  92 89216 640   
Total Borrowings 430 101406 398632 453   
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  -1 911    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 17th, July 2023 		Free Download (12 pages)

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