Leslie Motors started in year 2015 as Private Limited Company with registration number 09466309. The Leslie Motors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Uckfield at Leslie House London Road. Postal code: TN22 2EA.
The company has one director. Leslie N., appointed on 2 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Leslie House London Road |
Office Address2 | Budletts Common |
Town | Uckfield |
Post code | TN22 2EA |
Country of origin | United Kingdom |
Registration Number | 09466309 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Leslie N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leslie N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 078 | 115 909 | 118 639 | 208 650 | 265 612 |
Current Assets | 349 426 | 385 959 | 348 512 | 509 572 | 498 303 |
Debtors | 27 336 | 34 645 | 31 939 | 39 085 | 12 254 |
Net Assets Liabilities | -28 066 | -16 811 | -31 248 | -29 476 | 25 571 |
Other Debtors | 9 332 | 9 508 | 9 406 | 11 802 | 11 704 |
Property Plant Equipment | 15 189 | 13 032 | 11 336 | 9 726 | 12 616 |
Total Inventories | 222 012 | 235 405 | 197 934 | 261 837 | 220 437 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 246 | 5 403 | 7 099 | 8 709 | 10 311 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 492 | ||||
Average Number Employees During Period | 3 | 2 | |||
Bank Borrowings Overdrafts | 129 860 | 109 920 | 46 667 | 37 271 | |
Corporation Tax Payable | 1 162 | 7 923 | |||
Corporation Tax Recoverable | 270 | ||||
Creditors | 352 000 | 250 000 | 250 000 | 296 667 | 287 271 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 157 | 1 696 | 1 602 | ||
Net Current Assets Liabilities | 311 631 | 222 633 | 209 570 | 259 313 | 302 640 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 352 000 | 250 000 | 250 000 | 250 000 | 250 000 |
Other Taxation Social Security Payable | 9 488 | 12 292 | 9 964 | 30 709 | 30 079 |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 18 435 | 18 435 | 18 435 | 18 435 | 22 927 |
Provisions For Liabilities Balance Sheet Subtotal | 2 886 | 2 476 | 2 154 | 1 848 | 2 414 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 476 | 2 154 | 1 848 | 2 414 | |
Total Assets Less Current Liabilities | 326 820 | 235 665 | 220 906 | 269 039 | 315 256 |
Trade Creditors Trade Payables | 21 733 | 1 672 | 12 287 | 13 512 | 11 984 |
Trade Debtors Trade Receivables | 18 004 | 25 137 | 22 263 | 27 283 | 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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