Leeson's Garage started in year 1949 as Private Limited Company with registration number 00467249. The Leeson's Garage company has been functioning successfully for 75 years now and its status is active. The firm's office is based in Spalding at Railway Lane. Postal code: PE12 9XD.
Currently there are 2 directors in the the company, namely Sam C. and John C.. In addition one secretary - John C. - is with the firm. Currenlty, the company lists one former director, whose name is Albert C. and who left the the company on 15 June 2022. In addition, there is one former secretary - Albert C. who worked with the the company until 5 April 2006.
This company operates within the PE12 9XD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0221093 . It is located at Railway Lane, Sutton Bridge, Spalding with a total of 1 cars.
Office Address | Railway Lane |
Office Address2 | Sutton Bridge |
Town | Spalding |
Post code | PE12 9XD |
Country of origin | United Kingdom |
Registration Number | 00467249 |
Date of Incorporation | Tue, 12th Apr 1949 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 75 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is John C. This PSC and has 75,01-100% shares.
John C.
Notified on | 31 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 171 519 | 224 793 | 225 591 | 264 409 | 534 808 | 585 402 | 625 507 |
Current Assets | 536 475 | 612 416 | 634 540 | 644 205 | 842 100 | 967 913 | 1 061 388 |
Debtors | 55 362 | 68 703 | 62 384 | 68 990 | 52 570 | 69 126 | 96 071 |
Net Assets Liabilities | 1 038 298 | 1 082 700 | 1 074 266 | 1 113 296 | 1 124 802 | 1 220 854 | 1 293 730 |
Other Debtors | 13 092 | 23 057 | 13 414 | 29 005 | |||
Property Plant Equipment | 595 330 | 591 239 | 589 091 | 586 847 | 442 864 | 455 537 | 446 856 |
Total Inventories | 309 594 | 318 920 | 346 565 | 310 806 | 254 722 | 313 385 | 339 810 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 030 | 3 120 | 2 850 | 2 850 | 2 850 | 13 033 | 5 409 |
Accumulated Depreciation Impairment Property Plant Equipment | 120 747 | 126 464 | 131 466 | 135 217 | 139 860 | 151 437 | 160 118 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 626 | 2 854 | |||||
Amounts Owed To Directors | 40 252 | 44 127 | 29 162 | ||||
Average Number Employees During Period | 18 | 19 | 20 | 21 | 21 | 18 | 17 |
Corporation Tax Payable | 11 895 | 21 640 | 6 325 | 17 491 | 7 426 | 27 719 | 26 683 |
Creditors | 89 829 | 108 459 | 137 197 | 105 949 | 146 536 | 186 517 | 200 049 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 717 | 5 002 | 3 751 | 4 643 | 11 577 | 8 681 | |
Loans Owed To Related Parties | 40 253 | 46 991 | 29 162 | ||||
Net Current Assets Liabilities | 446 646 | 503 957 | 497 343 | 538 256 | 695 564 | 781 396 | 861 339 |
Other Creditors | 5 602 | 5 651 | 19 858 | 763 | 44 668 | 21 546 | 24 556 |
Other Taxation Social Security Payable | 8 605 | 8 845 | 9 440 | 8 511 | 9 559 | 12 963 | 14 094 |
Property Plant Equipment Gross Cost | 716 077 | 717 703 | 720 557 | 722 064 | 582 724 | 606 974 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 678 | 12 496 | 12 168 | ||||
Total Assets Less Current Liabilities | 1 041 976 | 1 095 196 | 1 086 434 | 1 125 103 | 1 138 428 | 1 236 933 | 1 308 195 |
Trade Creditors Trade Payables | 20 445 | 25 076 | 69 562 | 32 174 | 23 938 | 54 347 | 53 250 |
Trade Debtors Trade Receivables | 42 270 | 45 646 | 48 970 | 56 414 | 44 142 | 59 084 | 55 019 |
Disposals Property Plant Equipment | 153 275 | ||||||
Prepayments | 10 899 | 12 576 | 8 428 | 10 042 | 12 047 | ||
Provisions For Liabilities Balance Sheet Subtotal | 12 168 | 11 807 | 13 626 | 16 079 | 14 465 | ||
Recoverable Value-added Tax | 2 515 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 507 | 13 935 | 24 250 |
Railway Lane | |
---|---|
Address | Sutton Bridge |
City | Spalding |
Post code | PE12 9XD |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 3rd, April 2023 |
accounts | Free Download (10 pages) |
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