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Leisure Vehicle Franchising Ltd MANSFIELD

Leisure Vehicle Franchising started in year 2014 as Private Limited Company with registration number 09364752. The Leisure Vehicle Franchising company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mansfield at Mansfield I Centre. Postal code: NG18 5BR.

The company has 2 directors, namely William P., Richard W.. Of them, William P., Richard W. have been with the company the longest, being appointed on 22 December 2014. As of 23 May 2024, there were 2 ex directors - Natalie D., Adam R. and others listed below. There were no ex secretaries.

Leisure Vehicle Franchising Ltd Address / Contact

Office Address Mansfield I Centre
Office Address2 Hamilton Way
Town Mansfield
Post code NG18 5BR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09364752
Date of Incorporation Mon, 22nd Dec 2014
Industry Sale of other motor vehicles
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (130 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

William P.

Position: Director

Appointed: 22 December 2014

Richard W.

Position: Director

Appointed: 22 December 2014

Natalie D.

Position: Director

Appointed: 22 December 2014

Resigned: 20 March 2018

Adam R.

Position: Director

Appointed: 22 December 2014

Resigned: 15 July 2022

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Major Oak Ventures Ltd from Mansfield, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Major Oak Ventures Ltd

Suite 5, The Willows Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ, England

Legal authority United Kingdom
Legal form Limited By Shares
Country registered England And Wales
Place registered England & Wales
Registration number 09364741
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth12 096       
Balance Sheet
Cash Bank In Hand3 850       
Cash Bank On Hand3 8502 15512 8843 802100135 823322 422609 941
Current Assets93 939144 285585 186658 340619 513672 796405 1201 087 931
Debtors90 089142 130572 302646 238606 805536 97382 698159 722
Other Debtors9 06534 6091 2672 7852 7851 93010 8001 930
Property Plant Equipment  33 01525 54018 06517 83611 12897 257
Total Inventories   8 30012 608  318 268
Net Assets Liabilities    122 250121 249238 087633 120
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve11 996       
Shareholder Funds12 096       
Other
Accrued Liabilities  5 000     
Accumulated Depreciation Impairment Property Plant Equipment  4 36011 83519 31027 28136 42369 924
Amounts Owed By Group Undertakings  515 815527 388518 187477 977  
Amounts Owed To Group Undertakings16 29426 338 400 000400 000400 000  
Average Number Employees During Period  4333325
Corporation Tax Payable  95 27538 34425 30455 24875 291115 008
Creditors81 843141 560177 900489 955515 32843 68834 83779 218
Creditors Due Within One Year81 843       
Increase From Depreciation Charge For Year Property Plant Equipment   7 4757 4757 9719 14233 501
Net Current Assets Liabilities12 0962 725407 286168 385104 185147 101261 796615 081
Number Shares Allotted100       
Other Taxation Social Security Payable46 92968 180     19 079
Par Value Share1       
Property Plant Equipment Gross Cost  37 37537 37537 37545 11747 551167 181
Share Capital Allotted Called Up Paid100       
Total Assets Less Current Liabilities12 0962 725440 301193 925122 250164 937272 924712 338
Trade Creditors Trade Payables18 62047 04248 02627 23237 27550 80458 387287 378
Trade Debtors Trade Receivables81 024107 52155 220116 06585 83357 06671 898157 792
Bank Borrowings Overdrafts    45 4713 5319 6469 890
Finance Lease Liabilities Present Value Total       54 272
Increase Decrease In Property Plant Equipment       67 012
Other Creditors       2 580
Total Additions Including From Business Combinations Property Plant Equipment     7 7422 434119 630

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2023-12-22
filed on: 15th, January 2024 		Free Download (4 pages)

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