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Leslin Transport Limited NORTH LINCOLNSHIRE

Leslin Transport started in year 2004 as Private Limited Company with registration number 05272264. The Leslin Transport company has been functioning successfully for 20 years now and its status is active. The firm's office is based in North Lincolnshire at 18 Hillside Crescent. Postal code: DN38 6HQ.

At present there are 2 directors in the the firm, namely Lynsey G. and Carl B.. In addition one secretary - Linda B. - is with the company. As of 26 April 2024, there were 2 ex directors - Linda B., Leslie B. and others listed below. There were no ex secretaries.

This company operates within the DN38 6HQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1042439 . It is located at Cube 3, Lancaster Approach, Immingham with a total of 14 carsand 4 trailers.

Leslin Transport Limited Address / Contact

Office Address 18 Hillside Crescent
Office Address2 Barnetby
Town North Lincolnshire
Post code DN38 6HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05272264
Date of Incorporation Thu, 28th Oct 2004
Industry Freight transport by road
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Lynsey G.

Position: Director

Appointed: 23 July 2021

Carl B.

Position: Director

Appointed: 01 October 2016

Linda B.

Position: Secretary

Appointed: 02 November 2004

Linda B.

Position: Director

Appointed: 02 November 2004

Resigned: 23 July 2021

Leslie B.

Position: Director

Appointed: 02 November 2004

Resigned: 23 July 2021

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As we identified, there is Leslie B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Linda B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Carl B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Leslie B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Linda B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Carl B.

Notified on 5 September 2022
Ceased on 5 September 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth73 43468 092149 810148 960       
Balance Sheet
Cash Bank In Hand6 50514 90258 31760 613       
Cash Bank On Hand   60 61335 0608 062873126 24153 58522 384
Current Assets253 990280 948282 493222 447173 209224 888208 661216 284276 331210 465156 808
Debtors245 485254 046213 176154 834133 649212 326198 574206 253241 590144 880118 956
Intangible Fixed Assets19 16717 16713 16711 167       
Net Assets Liabilities   148 960150 318149 189142 62249 56862 61543 12912 415
Net Assets Liabilities Including Pension Asset Liability73 43468 092149 810148 960       
Other Debtors    13 4838 500     
Property Plant Equipment   572 011549 148515 607414 099521 539472 316441 247454 131
Stocks Inventory2 00012 00011 0007 000       
Tangible Fixed Assets509 295365 036459 504572 011       
Total Inventories   7 0004 5004 50010 00010 0008 50012 00015 468
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve73 43268 090149 808148 958       
Shareholder Funds73 43468 092149 810148 960       
Other
Accumulated Amortisation Impairment Intangible Assets   8 83310 83312 83314 83316 83318 83320 000 
Accumulated Depreciation Impairment Property Plant Equipment   678 567624 448556 060658 400573 794622 517716 086658 068
Average Number Employees During Period    12121212111212
Bank Borrowings   37 472       
Bank Borrowings Overdrafts    57 90864 797     
Bank Overdrafts   56 59557 90864 79764 22766 12558 35341 38762 607
Creditors   578 953492 720506 86326 839132 36991 11841 05444 161
Creditors Due Within One Year660 231561 035538 042578 953       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    153 994170 442 181 33240 870  
Disposals Property Plant Equipment    169 491180 585 204 36042 500  
Finance Lease Liabilities Present Value Total    258 207190 150     
Fixed Assets528 462382 203472 671583 178558 315522 774419 266524 706473 483441 247454 131
Increase Decrease In Property Plant Equipment     75 000     
Increase From Amortisation Charge For Year Intangible Assets    2 0002 0002 0002 0002 0001 167 
Increase From Depreciation Charge For Year Property Plant Equipment    99 875102 054102 34096 72689 59393 56989 987
Intangible Assets   11 1679 1677 1675 1673 1671 167  
Intangible Assets Gross Cost   20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment8332 8336 8338 833       
Intangible Fixed Assets Amortisation Charged In Period 2 000 2 000       
Intangible Fixed Assets Cost Or Valuation20 00020 00020 000        
Merchandise    4 5004 500     
Net Current Assets Liabilities-406 241-280 087-255 549-356 506-319 511-281 975-173 507-257 189-230 010-273 227-311 270
Number Shares Allotted   2       
Other Creditors    115 398137 824     
Other Taxation Social Security Payable    11 76075 448     
Par Value Share   1       
Property Plant Equipment Gross Cost   1 250 5781 173 5961 071 6671 072 4991 095 3331 094 8331 157 3331 112 199
Provisions For Liabilities Balance Sheet Subtotal   77 71288 48691 61076 29885 58089 74083 83786 285
Provisions For Liabilities Charges48 78734 02467 31277 712       
Secured Debts  108 87194 067       
Share Capital Allotted Called Up Paid  22       
Tangible Fixed Assets Additions 13 295 253 725       
Tangible Fixed Assets Cost Or Valuation1 009 575957 4601 034 3531 250 578       
Tangible Fixed Assets Depreciation500 280592 424574 849678 567       
Tangible Fixed Assets Depreciation Charged In Period 130 307 123 218       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 38 163 19 500       
Tangible Fixed Assets Disposals 65 410 37 500       
Total Additions Including From Business Combinations Property Plant Equipment    92 50978 656832227 19442 00062 500102 871
Total Assets Less Current Liabilities122 221102 116217 122226 672238 804240 799245 759267 517243 473168 020142 861
Total Borrowings   94 06757 908      
Trade Creditors Trade Payables    49 44738 644     
Trade Debtors Trade Receivables    120 166203 826     
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment          -148 005
Increase Decrease From Foreign Exchange Differences Property Plant Equipment          -148 005

Transport Operator Data

Cube 3
Address Lancaster Approach , North Killingholme
City Immingham
Post code DN40 3JZ
Vehicles 14
Trailers 4

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
On Mon, 26th Jul 2021 director's details were changed
filed on: 26th, July 2021 		Free Download (2 pages)

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