Leasing Plus Ltd is a private limited company registered at Innovation House 39 Mark Road, Hemel Hempstead Industrial Estate, Hemel Hempstead HP2 7DN. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Jonathan H., appointed on 22 January 2018.
The company is classified as "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification: 77110), "sale of new cars and light motor vehicles" (Standard Industrial Classification code: 45111), "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The last confirmation statement was filed on 2023-06-22 and the deadline for the following filing is 2024-07-06. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Innovation House 39 Mark Road |
| Office Address2 | Hemel Hempstead Industrial Estate |
| Town | Hemel Hempstead |
| Post code | HP2 7DN |
| Country of origin | United Kingdom |
| Registration Number | 11163141 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 January 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Jonathan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tobias J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
| Notified on | 22 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tobias J.
| Notified on | 22 January 2018 |
| Ceased on | 18 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 259 239 | 79 749 | 169 989 | 209 302 | 135 901 |
| Current Assets | 275 058 | 114 965 | 291 421 | 334 320 | 190 469 |
| Debtors | 14 319 | 35 216 | 63 562 | 46 204 | 51 392 |
| Net Assets Liabilities | 752 | 34 228 | 105 627 | 119 257 | 160 905 |
| Other Debtors | 12 126 | ||||
| Property Plant Equipment | 501 976 | 1 105 224 | 1 334 652 | 1 442 529 | 1 804 061 |
| Total Inventories | 1 500 | 57 870 | 78 814 | 3 176 | |
| Other | |||||
| Accrued Liabilities | 89 526 | 83 614 | 71 539 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 744 | 196 687 | 457 544 | 650 873 | 880 707 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 538 720 | 771 841 | 577 909 | 620 089 | 903 771 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | |
| Bank Borrowings | 49 242 | 37 424 | 25 606 | ||
| Creditors | 364 383 | 626 909 | 980 917 | 933 047 | 1 198 288 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 575 | -20 910 | -161 419 | -200 111 | |
| Disposals Property Plant Equipment | -8 650 | -87 623 | -318 883 | -312 405 | |
| Finance Lease Liabilities Present Value Total | 681 675 | 695 623 | 972 682 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 744 | 161 518 | 281 767 | 354 748 | 429 945 |
| Net Current Assets Liabilities | -136 841 | -444 087 | -248 108 | -390 225 | -444 868 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 63 482 | 28 874 | 32 684 | ||
| Other Inventories | 1 500 | 57 870 | 78 814 | 3 176 | |
| Other Remaining Borrowings | 250 000 | 200 000 | 200 000 | ||
| Par Value Share | 1 | 1 | |||
| Prepayments | 1 936 | 1 176 | |||
| Property Plant Equipment Gross Cost | 538 720 | 1 301 910 | 1 792 196 | 2 093 402 | 2 684 768 |
| Taxation Social Security Payable | 8 917 | 25 912 | 208 | ||
| Total Assets Less Current Liabilities | 365 135 | 661 137 | 1 086 544 | 1 052 304 | 1 359 193 |
| Total Borrowings | 980 917 | 933 047 | 1 198 288 | ||
| Trade Creditors Trade Payables | 3 438 | 15 687 | 1 511 | ||
| Trade Debtors Trade Receivables | 61 626 | 45 028 | 39 266 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 11th January 2024 filed on: 11th, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy