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Leicester Autos Ltd BLABY

Leicester Autos started in year 2010 as Private Limited Company with registration number 07394926. The Leicester Autos company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Blaby at 16 Leicester Road. Postal code: LE8 4GQ.

The company has 2 directors, namely Steven J., Kelley J.. Of them, Kelley J. has been with the company the longest, being appointed on 4 October 2010 and Steven J. has been with the company for the least time - from 28 September 2012. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Leicester Autos Ltd Address / Contact

Office Address 16 Leicester Road
Town Blaby
Post code LE8 4GQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07394926
Date of Incorporation Mon, 4th Oct 2010
Industry Sale of used cars and light motor vehicles
End of financial Year 30th November
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (160 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Fri, 18th Oct 2024 (2024-10-18)
Last confirmation statement dated Wed, 4th Oct 2023

Company staff

Steven J.

Position: Director

Appointed: 28 September 2012

Kelley J.

Position: Director

Appointed: 04 October 2010

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Kelley J. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Steven J. This PSC has significiant influence or control over the company,.

Kelley J.

Notified on 28 March 2022
Nature of control: significiant influence or control

Steven J.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-11-302016-11-302017-11-302018-11-292018-11-302019-11-292019-11-302020-11-292020-11-302021-11-302022-11-30
Net Worth253 260125 005148 860233 805362 561         
Balance Sheet
Cash Bank On Hand     9 2403 061 56 962117 363117 363175 444175 44492 008470 511
Current Assets 269 495359 242545 560571 180613 708901 1711 447 8501 447 8501 470 5591 470 5591 576 7891 576 7891 306 9991 631 549
Debtors 3 8001502 4309 3583 06823 814 96 78091 89191 891329 000329 000207 020326 821
Net Assets Liabilities     362 561545 229708 563708 563834 845866 127805 204805 204863 098763 190
Other Debtors     3 0684 694      3 3503 350
Property Plant Equipment     3 0922 319 3 6132 7102 7104 0304 0303 0234 034
Total Inventories     601 400874 296 1 294 1081 261 3051 261 3051 072 3451 072 3451 007 971834 217
Cash Bank In Hand 139 751203 412297 13513 9929 240         
Intangible Fixed Assets 485             
Net Assets Liabilities Including Pension Asset Liability253 260125 005148 860233 805362 561         
Stocks Inventory 125 944155 680245 995547 830601 400         
Tangible Fixed Assets 4854 6414 1733 130          
Reserves/Capital
Called Up Share Capital22222          
Profit Loss Account Reserve 53 258125 003148 858233 803          
Shareholder Funds253 260125 005148 860233 805362 561         
Other
Accumulated Depreciation Impairment Property Plant Equipment     5 1745 947 7 1528 0558 0559 3989 39810 40511 750
Additions Other Than Through Business Combinations Property Plant Equipment           2 663  2 356
Average Number Employees During Period        4444446
Bank Borrowings           224 167224 167162 485118 978
Bank Overdrafts           25 83325 83356 49350 000
Corporation Tax Payable     33 13545 369 64 36563 12731 84659 45759 45737 346-743
Creditors     253 621357 798742 575742 575637 909606 627551 184551 184283 865752 649
Increase From Depreciation Charge For Year Property Plant Equipment      773   9031 343 1 0071 345
Net Current Assets Liabilities 52 872121 292166 718232 129360 087543 373705 275705 275832 650863 9321 025 6051 025 6051 023 134878 900
Other Creditors     204 219132 721 193 63199 81899 818183 853183 853112 903290 843
Other Taxation Social Security Payable     7 9598 463 8 56953 30853 30814 90114 90143 14421 906
Property Plant Equipment Gross Cost     8 2668 266 10 76510 76510 76513 42813 42813 42815 784
Provisions For Liabilities Balance Sheet Subtotal     618463325325515515264264574766
Total Assets Less Current Liabilities253 357125 933170 660235 259363 179545 692708 888708 888835 360866 6421 029 6351 029 6351 026 157882 934
Trade Creditors Trade Payables     8 308171 245 476 010421 656421 655267 140267 14033 979390 643
Trade Debtors Trade Receivables      19 120 96 78091 89191 891329 000329 000203 670323 471
Fixed Assets 4854 6414 1733 1303 0922 3193 613       
Called Up Share Capital Not Paid Not Expressed As Current Asset2              
Creditors Due Within One Year 216 623237 950378 842339 051253 621         
Intangible Fixed Assets Additions 647             
Intangible Fixed Assets Aggregate Amortisation Impairment 162             
Intangible Fixed Assets Amortisation Charged In Period 162             
Intangible Fixed Assets Cost Or Valuation 647             
Number Shares Allotted 2222          
Par Value Share 1111          
Provisions For Liabilities Charges 979281 6391 454618         
Share Capital Allotted Called Up Paid22222          
Tangible Fixed Assets Additions  5 703923           
Tangible Fixed Assets Cost Or Valuation 6476 3507 2737 273          
Tangible Fixed Assets Depreciation 1621 7093 3314 143          
Tangible Fixed Assets Depreciation Charged In Period  1 5471 6221 043          

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 30th, November 2023 		Free Download (5 pages)

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