Lee Robinson Motor Services Ltd in Enderby LEICESTER

Lee Robinson Motor Services Ltd LEICESTER

Founded in 2014, Lee Robinson Motor Services, classified under reg no. 08931879 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has one director. Lee R., appointed on 10 March 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Lee Robinson Motor Services Ltd Address / Contact

Office Address	19 Warren Park Way
Office Address2	Enderby
Town	Leicester
Post code	LE19 4SA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08931879
Date of Incorporation	Mon, 10th Mar 2014
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (252 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated	Fri, 10th Mar 2023

Company staff

Lee R.

Position: Director

Appointed: 10 March 2014

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Lee R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ashley R. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Ashley R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	21 176	11 814

Balance Sheet
Cash Bank In Hand	42 831	34 678
Cash Bank On Hand		34 678	39 277	22 337	27 440	13 755	58 192	40 048	10 602
Current Assets	57 527	48 229	52 295	38 593	46 050	36 095	78 743	60 662	65 203
Debtors	13 196	12 051	11 518	14 756	15 110	18 340	16 551	16 614	50 601
Intangible Fixed Assets	13 500	12 000
Other Debtors		5 081	5 208	5 208	3 000	3 000	3 642	3 000	11 245
Property Plant Equipment		4 471	18 506	19 153	14 943	20 904	34 556	30 583	24 728
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	4 083	4 471
Total Inventories		1 500	1 500	1 500	3 500	4 000	4 000	4 000	4 000
Net Assets Liabilities						18 689	27 850	12 206	-3 246

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 076	11 714
Shareholder Funds	21 176	11 814

Other
Amount Specific Advance Or Credit Directors							9 182	2 064	23 870
Amount Specific Advance Or Credit Made In Period Directors								66 816	41 376
Amount Specific Advance Or Credit Repaid In Period Directors								73 934	67 310
Accumulated Amortisation Impairment Intangible Assets		3 000	4 500	6 000	7 500	9 000	10 500	12 000	13 500
Accumulated Depreciation Impairment Property Plant Equipment		2 409	4 423	10 213	12 272	16 896	19 295	25 411	32 081
Average Number Employees During Period			5	5	4	4	4	4	6
Creditors		52 886	70 574	54 227	54 535	44 310	50 000	43 121	32 490
Creditors Due Within One Year	53 934	52 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 375		3 166	645	-297
Disposals Property Plant Equipment					9 500		8 550	12 500
Fixed Assets	17 583	16 471	29 006	28 153	22 443	26 904	39 056	33 583	26 228
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 014	5 790	4 434	4 624	5 565	6 761	6 373
Intangible Assets		12 000	10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Net Current Assets Liabilities	3 593	-4 657	-18 279	-15 634	-8 485	-8 215	38 794	21 744	7 714
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		31 622	55 568	39 325	1 962	1 819	810	850	1 048
Other Taxation Social Security Payable		19 902	16 235	15 924	999	1 022	1 187	1 445	3 505
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		6 880	22 929	29 366	27 215	37 800	53 851	55 994	56 809
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 213	1 667
Tangible Fixed Assets Cost Or Valuation	5 213	6 880
Tangible Fixed Assets Depreciation	1 130	2 409
Tangible Fixed Assets Depreciation Charged In Period	1 130	1 279
Total Additions Including From Business Combinations Property Plant Equipment			16 049	6 437	7 349	10 585	24 601	14 643	815
Total Assets Less Current Liabilities	21 176	11 814	10 727	12 519	13 958	18 689	77 850	55 327	33 942
Trade Creditors Trade Payables		1 362	-1 229	-1 022	4 942	5 007	9 817	13 026	23 168
Trade Debtors Trade Receivables		6 970	6 310	9 548	8 515	10 324	8 072	9 793	11 042
Accrued Liabilities					1 310	1 385	1 533	2 201	1 450
Bank Borrowings Overdrafts							50 000	42 033	32 335
Corporation Tax Payable					11 177	11 448	11 027	12 065	16 788
Finance Lease Liabilities Present Value Total								1 088	155
Prepayments					3 595	5 016	4 837	3 821	3 884
Provisions For Liabilities Balance Sheet Subtotal									4 698

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 21st, June 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 21st, June 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023-03-10 filed on: 10th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 10th, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-03-10 filed on: 11th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 12th, November 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-03-10 filed on: 17th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 12th, November 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-03-10 filed on: 12th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 9th, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-03-10 filed on: 28th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 20th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-03-10 filed on: 15th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 13th, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017-03-10 filed on: 13th, March 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 20th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-10 filed on: 14th, March 2016	annual return	Free Download (3 pages)
CH01	On 2015-08-21 director's details were changed filed on: 14th, March 2016	officers	Free Download (2 pages)
AD01	New registered office address 19 Warren Park Way Enderby Leicester LE19 4SA. Change occurred on 2016-02-09. Company's previous address: 16 Lawson Close Sileby Leics LE12 7SR. filed on: 9th, February 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 20th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-10 filed on: 20th, March 2015	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 10th, March 2014	incorporation	Free Download (50 pages)

Lee Robinson Motor Services Ltd LEICESTER

Lee Robinson Motor Services Ltd Address / Contact

Company Information / Profile

Company staff

Lee R.

People with significant control

Annual reports financial information

Company filings

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