Founded in 2017, Leisure Vans, classified under reg no. 10656349 is an active company. Currently registered at Unit 4 Mercury Business Park HU5 1DP, Hull the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Nicola B., Barbara H.. Of them, Barbara H. has been with the company the longest, being appointed on 7 March 2017 and Nicola B. has been with the company for the least time - from 7 November 2023. As of 1 May 2024, there were 3 ex directors - Jessica B., Nicholas B. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 Mercury Business Park |
| Office Address2 | Sculcoates Lane |
| Town | Hull |
| Post code | HU5 1DP |
| Country of origin | United Kingdom |
| Registration Number | 10656349 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Manufacture of caravans |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 07 November 2023
Position: Director
Appointed: 07 March 2017
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Barbara H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jessica B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Barbara H.
| Notified on | 10 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jessica B.
| Notified on | 9 August 2023 |
| Ceased on | 7 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas B.
| Notified on | 7 March 2017 |
| Ceased on | 10 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 559 | 7 622 |
| Current Assets | 170 332 | 338 663 |
| Debtors | 32 773 | 76 502 |
| Net Assets Liabilities | -46 575 | -48 737 |
| Other Debtors | 32 773 | 74 862 |
| Property Plant Equipment | 11 198 | 22 401 |
| Total Inventories | 135 000 | 254 539 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 251 | 17 935 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 887 | |
| Amounts Owed To Directors | 149 379 | 268 818 |
| Average Number Employees During Period | 18 | 22 |
| Bank Borrowings Overdrafts | 42 933 | 10 000 |
| Creditors | 185 172 | 386 868 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 684 | |
| Net Current Assets Liabilities | -14 840 | -48 205 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Taxation Social Security Payable | 6 750 | 31 972 |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 1 640 | |
| Property Plant Equipment Gross Cost | 24 449 | 40 336 |
| Total Assets Less Current Liabilities | -3 642 | -25 804 |
| Trade Creditors Trade Payables | 28 043 | 76 078 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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