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Leo Holborn Services Limited HERTFORDSHIRE

Founded in 1999, Leo Holborn Services, classified under reg no. 03861171 is an active company. Currently registered at 101 St. Albans Road, Sandridge AL4 9LH, Hertfordshire the company has been in the business for 25 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.

There is a single director in the company at the moment - James M., appointed on 18 October 1999. In addition, a secretary was appointed - Julie M., appointed on 18 October 1999. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Leo Holborn Services Limited Address / Contact

Office Address 101 St. Albans Road, Sandridge
Office Address2 St. Albans
Town Hertfordshire
Post code AL4 9LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03861171
Date of Incorporation Mon, 18th Oct 1999
Industry Physical well-being activities
Industry Other passenger land transport
End of financial Year 31st October
Company age 25 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

James M.

Position: Director

Appointed: 18 October 1999

Julie M.

Position: Secretary

Appointed: 18 October 1999

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 18 October 1999

Resigned: 18 October 1999

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is James M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

James M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 168 154246 559184 079162 176272 535263 633
Current Assets131 349240 170273 267260 995319 051390 675384 437
Debtors 72 01626 70876 916156 875118 140120 804
Net Assets Liabilities115 760204 635229 498235 913246 082333 658357 131
Other Debtors 5 8266 8088 216120 87580 990100 804
Property Plant Equipment 65 90944 93536 50632 56729 89892 149
Other
Accumulated Depreciation Impairment Property Plant Equipment 86 64078 61373 83782 44692 411119 015
Additions Other Than Through Business Combinations Property Plant Equipment  28 68447 52666 73556 20599 151
Administrative Expenses 83 99180 189    
Average Number Employees During Period 998876
Bank Borrowings Overdrafts 11 8704 4154 9581 41210 00010 000
Comprehensive Income Expense 191 047155 492    
Corporation Tax Payable 40 22538 01523 66541 83633 36425 713
Cost Sales 114 162108 197    
Creditors56 13560 71281 52554 40951 67748 31393 622
Depreciation Expense Property Plant Equipment 21 96914 978    
Depreciation Rate Used For Property Plant Equipment  2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  23 00516 9457 694 4 111
Disposals Property Plant Equipment  57 68560 73162 06548 90910 296
Dividends Paid 102 172130 629    
Gross Profit Loss 324 851275 278    
Increase From Depreciation Charge For Year Property Plant Equipment  14 97812 16916 3039 96531 091
Interest Payable Similar Charges Finance Costs 2 7071 638    
Net Current Assets Liabilities75 214179 458191 742206 586267 374342 362290 815
Operating Profit Loss 240 860195 089    
Other Creditors 6 36337 3366 3306 4683 9042 599
Other Interest Receivable Similar Income Finance Income 9854    
Other Taxation Social Security Payable 2 2541 7591 9931 9611 04512 116
Profit Loss 191 047155 492    
Profit Loss On Ordinary Activities Before Tax 238 251193 505    
Property Plant Equipment Gross Cost 152 549123 548110 343115 013122 309211 164
Taxation Including Deferred Taxation Balance Sheet Subtotal 7 1797 1797 1793 8593 272 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 47 20438 013    
Total Assets Less Current Liabilities115 760245 367236 677243 092299 941372 260382 964
Trade Creditors Trade Payables   17 463  43 194
Trade Debtors Trade Receivables 66 19019 90068 70036 00037 15020 000
Turnover Revenue 439 013383 475    
Advances Credits Directors39 763   755148337
Advances Credits Made In Period Directors 39 763  755607 
Fixed Assets40 54665 909     
Provisions For Liabilities Balance Sheet Subtotal 7 179     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-10-31
filed on: 14th, July 2023 		Free Download (8 pages)

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