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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 13 December 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 (18 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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 17611 814       
Balance Sheet
Cash Bank In Hand42 83134 678       
Cash Bank On Hand 34 67839 27722 33727 44013 75558 19240 04810 602
Current Assets57 52748 22952 29538 59346 05036 09578 74360 66265 203
Debtors13 19612 05111 51814 75615 11018 34016 55116 61450 601
Intangible Fixed Assets13 50012 000       
Other Debtors 5 0815 2085 2083 0003 0003 6423 00011 245
Property Plant Equipment 4 47118 50619 15314 94320 90434 55630 58324 728
Stocks Inventory1 5001 500       
Tangible Fixed Assets4 0834 471       
Total Inventories 1 5001 5001 5003 5004 0004 0004 0004 000
Net Assets Liabilities     18 68927 85012 206-3 246
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve21 07611 714       
Shareholder Funds21 17611 814       
Other
Amount Specific Advance Or Credit Directors      9 1822 06423 870
Amount Specific Advance Or Credit Made In Period Directors       66 81641 376
Amount Specific Advance Or Credit Repaid In Period Directors       73 93467 310
Accumulated Amortisation Impairment Intangible Assets 3 0004 5006 0007 5009 00010 50012 00013 500
Accumulated Depreciation Impairment Property Plant Equipment 2 4094 42310 21312 27216 89619 29525 41132 081
Average Number Employees During Period  5544446
Creditors 52 88670 57454 22754 53544 31050 00043 12132 490
Creditors Due Within One Year53 93452 886       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 375 3 166645-297
Disposals Property Plant Equipment    9 500 8 55012 500 
Fixed Assets17 58316 47129 00628 15322 44326 90439 05633 58326 228
Increase From Amortisation Charge For Year Intangible Assets  1 5001 5001 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment  2 0145 7904 4344 6245 5656 7616 373
Intangible Assets 12 00010 5009 0007 5006 0004 5003 0001 500
Intangible Assets Gross Cost 15 00015 00015 00015 00015 00015 00015 000 
Intangible Fixed Assets Additions15 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 5003 000       
Intangible Fixed Assets Amortisation Charged In Period1 5001 500       
Intangible Fixed Assets Cost Or Valuation15 000        
Net Current Assets Liabilities3 593-4 657-18 279-15 634-8 485-8 21538 79421 7447 714
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100100
Other Creditors 31 62255 56839 3251 9621 8198108501 048
Other Taxation Social Security Payable 19 90216 23515 9249991 0221 1871 4453 505
Par Value Share11 111111
Property Plant Equipment Gross Cost 6 88022 92929 36627 21537 80053 85155 99456 809
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions5 2131 667       
Tangible Fixed Assets Cost Or Valuation5 2136 880       
Tangible Fixed Assets Depreciation1 1302 409       
Tangible Fixed Assets Depreciation Charged In Period1 1301 279       
Total Additions Including From Business Combinations Property Plant Equipment  16 0496 4377 34910 58524 60114 643815
Total Assets Less Current Liabilities21 17611 81410 72712 51913 95818 68977 85055 32733 942
Trade Creditors Trade Payables 1 362-1 229-1 0224 9425 0079 81713 02623 168
Trade Debtors Trade Receivables 6 9706 3109 5488 51510 3248 0729 79311 042
Accrued Liabilities    1 3101 3851 5332 2011 450
Bank Borrowings Overdrafts      50 00042 03332 335
Corporation Tax Payable    11 17711 44811 02712 06516 788
Finance Lease Liabilities Present Value Total       1 088155
Prepayments    3 5955 0164 8373 8213 884
Provisions For Liabilities Balance Sheet Subtotal        4 698

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024-03-10
filed on: 12th, April 2024 		Free Download (3 pages)

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