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Leeline Bodyworks Limited DORSET

Leeline Bodyworks Limited is a private limited company located at 18 High West Street, Dorchester, Dorset DT1 1UW. Its net worth is estimated to be 44994 pounds, and the fixed assets the company owns come to 16419 pounds. Incorporated on 1999-10-08, this 24-year-old company is run by 2 directors and 1 secretary.
Director Mark N., appointed on 08 October 1999. Director Andrew S., appointed on 08 October 1999.
Changing the topic to secretaries, we can name: Mark N., appointed on 08 October 1999.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2023-10-08 and the date for the following filing is 2024-10-22. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.

Leeline Bodyworks Limited Address / Contact

Office Address 18 High West Street
Office Address2 Dorchester
Town Dorset
Post code DT1 1UW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03855669
Date of Incorporation Fri, 8th Oct 1999
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 25 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Mark N.

Position: Secretary

Appointed: 08 October 1999

Mark N.

Position: Director

Appointed: 08 October 1999

Andrew S.

Position: Director

Appointed: 08 October 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 October 1999

Resigned: 08 October 1999

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Mark N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark N.

Notified on 8 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Andrew S.

Notified on 8 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth44 99418 2626 25210 15510 41841 593      
Balance Sheet
Cash Bank On Hand      14 845 21 22622 49438 14950 173
Current Assets73 02437 02459 93358 11684 301120 062125 074109 500103 48583 502100 748100 223
Debtors42 74232 90253 25646 94576 326103 113102 27496 11973 27652 37652 66443 384
Net Assets Liabilities     41 59371 83955 97143 62230 86125 65829 887
Net Assets Liabilities Including Pension Asset Liability44 99418 2626 25210 15510 41841 593      
Other Debtors       1 155488  180
Property Plant Equipment     4 6244 6783 9283 3003 4112 8742 422
Stocks Inventory30 2824 1226 67711 1717 97516 949      
Tangible Fixed Assets16 41913 03610 0557 2585 4604 624      
Total Inventories     16 9497 95513 3818 9838 6329 9356 666
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000      
Profit Loss Account Reserve43 99417 2625 2529 1559 41840 593      
Shareholder Funds44 99418 2626 25210 15510 41841 593      
Other
Amount Specific Advance Or Credit Directors    12 11217 44619 45314 9707 488   
Amount Specific Advance Or Credit Made In Period Directors     29 25928 19233 61734 126   
Amount Specific Advance Or Credit Repaid In Period Directors     23 92526 18538 10041 608   
Accrued Liabilities     2 2952 4152 295    
Accumulated Depreciation Impairment Property Plant Equipment     59 79960 69661 44662 07462 71363 25063 702
Average Number Employees During Period      444455
Bank Borrowings Overdrafts     22 722 4 077    
Bank Overdrafts     22 722 4 077    
Corporation Tax Payable     16 30612 0424 660    
Creditors     82 41757 21856 86962 53655 40477 41872 298
Creditors Due Within One Year43 28730 82462 89854 49878 55482 417      
Increase From Depreciation Charge For Year Property Plant Equipment      897750628639537452
Net Current Assets Liabilities29 7376 200-2 9653 6185 74737 64567 85652 63140 94928 09823 33027 925
Nominal Value Shares Issued Specific Share Issue      1     
Number Shares Allotted 1 0001 0001 0001 0001 000      
Number Shares Issued But Not Fully Paid       1    
Number Shares Issued Fully Paid      211111
Number Shares Issued Specific Share Issue      2     
Other Creditors     1 1731 1354 2075 7256 97725 99525 992
Other Taxation Social Security Payable     1 4439602 39342 47339 72043 14339 930
Par Value Share 11111111111
Property Plant Equipment Gross Cost     64 42365 37465 37465 37466 12466 124 
Provisions     676695588627648546460
Provisions For Liabilities Balance Sheet Subtotal     676695588627648546460
Provisions For Liabilities Charges1 162974838721789676      
Secured Debts5 2351 41812 0623 39929 91022 722      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000      
Tangible Fixed Assets Additions    995       
Tangible Fixed Assets Cost Or Valuation66 95363 42863 42863 42864 423       
Tangible Fixed Assets Depreciation50 53450 39253 37356 17058 96359 799      
Tangible Fixed Assets Depreciation Charged In Period 3 1972 9812 7972 793836      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 339          
Tangible Fixed Assets Disposals 3 525          
Total Additions Including From Business Combinations Property Plant Equipment      951  750  
Total Assets Less Current Liabilities46 15619 2367 09010 87611 20742 26972 53456 55944 24931 50926 20430 347
Trade Creditors Trade Payables     8 61511 72812 09714 3388 7078 2806 376
Trade Debtors Trade Receivables     68 22363 36865 02457 81352 37652 66443 204
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         21  
Advances Credits Directors 2 379  12 11217 446      
Advances Credits Made In Period Directors 30 453  31 014       
Advances Credits Repaid In Period Directors 28 074  18 902       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 16th, May 2023 		Free Download (9 pages)

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