Founded in 2016, Cleckheaton Car & Commercial, classified under reg no. 10098396 is an active company. Currently registered at 19 Fountain Street LS27 9AE, Leeds the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Lee R., appointed on 1 April 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Graham R.. There were no ex secretaries.
Office Address | 19 Fountain Street |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 9AE |
Country of origin | United Kingdom |
Registration Number | 10098396 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Lee R. This PSC has 75,01-100% voting rights.
Lee R.
Notified on | 30 April 2021 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 44 331 | 48 526 | 51 372 | 63 080 | 70 547 |
Current Assets | 66 818 | 80 498 | 83 344 | 122 415 | 70 862 |
Debtors | 22 487 | 31 972 | 31 972 | 59 335 | 315 |
Other Debtors | 20 511 | 31 972 | 31 972 | 59 335 | 315 |
Property Plant Equipment | 6 508 | 5 632 | 5 574 | 4 462 | 5 732 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 170 | 4 046 | 5 904 | 7 391 | 9 296 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Creditors | 52 434 | 51 267 | 49 912 | 74 256 | 12 806 |
Disposals Property Plant Equipment | 909 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 170 | 1 876 | 1 858 | 1 487 | 1 905 |
Net Current Assets Liabilities | 14 384 | 29 231 | 33 432 | 48 159 | 58 056 |
Other Creditors | 44 705 | 44 670 | 44 796 | 69 332 | 8 981 |
Other Taxation Social Security Payable | 6 329 | 6 209 | 5 117 | 4 925 | 3 825 |
Property Plant Equipment Gross Cost | 8 678 | 9 678 | 11 478 | 11 853 | 15 028 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 587 | 1 000 | 1 800 | 375 | 3 175 |
Total Assets Less Current Liabilities | 20 892 | 34 863 | 39 006 | 52 621 | 63 788 |
Trade Creditors Trade Payables | 1 400 | 388 | -1 | -1 | |
Trade Debtors Trade Receivables | 1 976 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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