Founded in 1986, Leader Trucks, classified under reg no. 02022314 is an active company. Currently registered at Unit 6-7 CR0 4TR, Croydon the company has been in the business for 38 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Jaimie G., Steven A.. Of them, Jaimie G., Steven A. have been with the company the longest, being appointed on 30 September 2019. As of 28 April 2024, there were 3 ex directors - Graham G., James K. and others listed below. There were no ex secretaries.
| Office Address | Unit 6-7 |
| Office Address2 | Endeavour Way |
| Town | Croydon |
| Post code | CR0 4TR |
| Country of origin | United Kingdom |
| Registration Number | 02022314 |
| Date of Incorporation | Thu, 22nd May 1986 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 38 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 30 September 2019
Position: Director
Appointed: 30 September 2019
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Jhs Holdings Limited from Croydon, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Graham G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James K., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jhs Holdings Limited
6 - 7 Endeavour Way, Croydon, CR0 4TR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 12154405 |
| Notified on | 30 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham G.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James K.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 170 328 | 187 672 | 164 683 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 99 318 | 129 574 | 209 114 | 274 167 | 239 109 | 375 361 | 305 714 | ||
| Current Assets | 312 319 | 348 349 | 289 583 | 271 919 | 447 426 | 560 515 | |||
| Debtors | 187 165 | 225 817 | 188 334 | 139 345 | 235 312 | 283 348 | 295 524 | 409 983 | 418 005 |
| Net Assets Liabilities | 246 822 | 372 280 | 236 390 | 325 590 | 326 475 | ||||
| Other Debtors | 16 138 | 9 557 | 15 144 | 19 310 | 18 032 | 11 751 | 13 314 | ||
| Property Plant Equipment | 28 977 | 27 276 | 25 867 | 23 387 | 36 431 | 43 194 | 95 501 | ||
| Total Inventories | 1 931 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Cash Bank In Hand | 121 139 | 118 710 | 99 318 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 170 328 | 187 672 | 164 683 | ||||||
| Stocks Inventory | 4 015 | 3 822 | 1 931 | ||||||
| Tangible Fixed Assets | 19 616 | 22 907 | 28 977 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | ||||||
| Profit Loss Account Reserve | 120 328 | 137 672 | 114 683 | ||||||
| Shareholder Funds | 170 328 | 187 672 | 164 683 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 758 | 58 445 | 46 854 | 50 334 | 54 790 | 61 672 | 76 084 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 8 000 | 92 805 | 106 133 | ||||||
| Amounts Owed By Related Parties | 8 000 | ||||||||
| Average Number Employees During Period | 15 | 13 | 13 | 13 | 13 | ||||
| Balances Amounts Owed To Related Parties | 1 405 | ||||||||
| Bank Borrowings Overdrafts | 45 833 | 250 000 | 156 699 | ||||||
| Corporation Tax Payable | 25 143 | 18 850 | 47 760 | 32 082 | 61 916 | 33 112 | |||
| Creditors | 170 015 | 142 517 | 226 471 | 207 410 | 45 833 | 250 000 | 156 699 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||
| Dividends Paid | 125 000 | 81 000 | |||||||
| Financial Commitments Other Than Capital Commitments | 500 000 | 400 000 | |||||||
| Finished Goods Goods For Resale | 3 000 | 3 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 687 | 1 947 | 3 480 | 4 456 | 6 882 | 14 412 | |||
| Merchandise | 3 000 | 3 000 | |||||||
| Net Current Assets Liabilities | 265 182 | 281 931 | 240 683 | 129 402 | 220 955 | 353 105 | |||
| Number Shares Issued Fully Paid | 50 000 | 50 000 | |||||||
| Other Creditors | 10 513 | 13 964 | 4 139 | 5 627 | 9 221 | 3 995 | 4 505 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 538 | ||||||||
| Other Disposals Property Plant Equipment | 33 377 | ||||||||
| Other Provisions Balance Sheet Subtotal | 4 212 | 5 529 | 10 798 | 23 875 | |||||
| Other Taxation Payable | 79 824 | 122 535 | 96 696 | 98 509 | |||||
| Other Taxation Social Security Payable | 69 321 | 51 505 | 76 965 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 102 011 | 72 995 | |||||||
| Property Plant Equipment Gross Cost | 80 735 | 85 721 | 72 721 | 73 721 | 91 221 | 104 866 | 171 585 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 212 | ||||||||
| Taxation Social Security Payable | 76 965 | 79 824 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 986 | 20 377 | 17 500 | 13 645 | 66 719 | ||||
| Total Assets Less Current Liabilities | 284 798 | 304 838 | 269 660 | 156 678 | 246 822 | 376 492 | |||
| Trade Creditors Trade Payables | 65 038 | 64 101 | 97 607 | 89 877 | 92 640 | 111 347 | 148 629 | ||
| Trade Debtors Trade Receivables | 188 334 | 129 788 | 220 168 | 256 038 | 277 492 | 305 427 | 298 558 | ||
| Useful Life Property Plant Equipment Years | 15 | 15 | |||||||
| Accruals Deferred Income | 16 000 | 8 000 | 8 000 | ||||||
| Creditors Due After One Year | 16 508 | 20 566 | 1 374 | ||||||
| Creditors Due Within One Year | 63 156 | 81 975 | 65 038 | ||||||
| Fixed Assets | 19 616 | 22 907 | 28 977 | ||||||
| Number Shares Allotted | 50 000 | 50 000 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 019 | 15 557 | 16 138 | ||||||
| Provisions For Liabilities Charges | 81 962 | 88 600 | 95 603 | ||||||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | ||||||
| Tangible Fixed Assets Additions | 8 834 | 25 193 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 89 518 | 98 352 | 80 735 | ||||||
| Tangible Fixed Assets Depreciation | 69 902 | 75 445 | 51 758 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 543 | 7 468 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 155 | ||||||||
| Tangible Fixed Assets Disposals | 42 810 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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