Founded in 2015, Leisuredrive Services, classified under reg no. 09622565 is an active company. Currently registered at Unit4 Stoneclough Road BL4 8EL, Bolton the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Jennifer S., appointed on 3 June 2015. In addition, a secretary was appointed - Derek A., appointed on 3 June 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit4 Stoneclough Road |
| Office Address2 | Kearsley |
| Town | Bolton |
| Post code | BL4 8EL |
| Country of origin | United Kingdom |
| Registration Number | 09622565 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Secretary
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Jennifer S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Derek A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer S.
| Notified on | 4 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Derek A.
| Notified on | 4 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 21 722 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 739 | |||||||
| Current Assets | 29 697 | 128 642 | 144 762 | 86 557 | 71 989 | 68 717 | 110 864 | 58 924 |
| Debtors | 13 958 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 21 622 | |||||||
| Shareholder Funds | 21 722 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 975 | 66 428 | 73 652 | 16 224 | 15 381 | 17 070 | 73 165 | 23 522 |
| Creditors Due Within One Year | 7 975 | |||||||
| Net Current Assets Liabilities | 21 722 | 62 214 | 71 110 | 70 333 | 56 608 | 51 647 | 37 699 | 35 402 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 21 722 | 62 214 | 71 110 | 70 333 | 56 608 | 51 647 | 37 699 | 35 402 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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