Founded in 1985, County Leasing, classified under reg no. 01903476 is an active company. Currently registered at 1 Lucas Bridge Business Park NN12 8AX, Towcester the company has been in the business for 39 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. James K., appointed on 1 May 2019. There are currently no secretaries appointed. As of 24 April 2024, there were 4 ex directors - Andrew K., Susan K. and others listed below. There were no ex secretaries.
Office Address | 1 Lucas Bridge Business Park |
Office Address2 | 1 Old Greens Norton Road |
Town | Towcester |
Post code | NN12 8AX |
Country of origin | United Kingdom |
Registration Number | 01903476 |
Date of Incorporation | Wed, 10th Apr 1985 |
Industry | Financial leasing |
End of financial Year | 30th April |
Company age | 39 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of persons with significant control who own or control the company consists of 4 names. As we identified, there is Ajs Estates (Developments) Limited from Towcester, United Kingdom. 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. The second one in the PSC register is James K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Katie K., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ajs Estates (Developments) Limited
1 Lucas Bridge Business Park 1 Old Greens, Norton Road, Towcester, Northamptonshire, NN12 8AX, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House, United Kingdom |
Registration number | 09036983 |
Notified on | 14 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James K.
Notified on | 22 February 2019 |
Ceased on | 14 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katie K.
Notified on | 22 February 2019 |
Ceased on | 14 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan K.
Notified on | 6 April 2016 |
Ceased on | 15 November 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 941 | 10 806 | 2 895 | 621 | ||
Current Assets | 494 040 | 131 029 | 95 675 | 69 954 | 12 891 | 9 966 |
Debtors | 493 940 | 102 988 | 84 769 | 66 959 | 12 270 | 9 966 |
Net Assets Liabilities | 223 951 | 262 532 | 57 694 | 57 694 | 10 000 | |
Other Debtors | 162 488 | 37 360 | ||||
Property Plant Equipment | 38 995 | 65 054 | 2 635 | 1 976 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 2 906 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 44 661 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 755 | 2 906 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 185 098 | 192 081 | 139 266 | 139 925 | ||
Amounts Owed By Group Undertakings | 48 182 | 40 349 | 12 269 | 9 965 | ||
Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | 1 |
Creditors | 85 769 | 11 453 | 7 187 | 3 261 | 2 891 | |
Current Asset Investments | 100 | 100 | 100 | 100 | ||
Disposals Investment Property Fair Value Model | 65 000 | 204 669 | 10 000 | |||
Disposals Property Plant Equipment | 312 | 115 529 | 141 901 | |||
Fixed Assets | 318 664 | 279 723 | 12 635 | 11 976 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 983 | 966 | 659 | 494 | ||
Investment Property | 279 669 | 214 669 | 10 000 | 10 000 | ||
Investment Property Fair Value Model | 279 669 | 214 669 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -8 944 | -5 738 | 52 246 | 48 979 | 10 000 | 9 966 |
Property Plant Equipment Gross Cost | 224 093 | 257 135 | 141 901 | 141 901 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 33 354 | 295 | ||||
Total Assets Less Current Liabilities | 309 720 | 273 985 | 64 881 | 60 955 | 10 000 | 9 966 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 781 | 140 419 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended accounts for the period to 2019/04/30 filed on: 9th, April 2020 |
accounts | Free Download (9 pages) |
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