Founded in 2014, Leyton Motor Services, classified under reg no. 08833128 is an active company. Currently registered at Unit 1 Hartley Court NG7 3AN, Nottingham the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Lee N., appointed on 6 January 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Hartley Court |
| Office Address2 | Norton Street |
| Town | Nottingham |
| Post code | NG7 3AN |
| Country of origin | United Kingdom |
| Registration Number | 08833128 |
| Date of Incorporation | Mon, 6th Jan 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 06 January 2014
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Lee N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 30 873 | 28 446 | 45 784 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 496 | 49 963 | 55 344 | 50 386 | 61 629 | 73 665 | |||
| Current Assets | 30 325 | 43 747 | 33 833 | 54 740 | 62 636 | 60 225 | 70 669 | 81 861 | 54 177 |
| Debtors | 11 654 | 4 777 | 7 292 | 9 839 | 9 040 | 8 196 | |||
| Net Assets Liabilities | 45 784 | 60 740 | 66 698 | 63 518 | 68 138 | 76 352 | 59 478 | ||
| Other Debtors | 9 337 | 32 | |||||||
| Property Plant Equipment | 49 714 | 44 146 | 38 690 | 35 898 | 25 629 | 22 108 | |||
| Net Assets Liabilities Including Pension Asset Liability | 30 873 | 28 446 | 45 784 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 30 873 | 28 446 | 45 784 | ||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 3 278 | 2 394 | 1 566 | 1 373 | 1 412 | 1 548 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 548 | 2 276 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 337 | 21 010 | 30 041 | 37 112 | 47 381 | 52 567 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 105 | 3 575 | 4 279 | 1 665 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 5 | 3 | ||
| Creditors | 40 080 | 38 146 | 34 628 | 32 605 | 28 160 | 26 069 | 15 661 | ||
| Fixed Assets | 31 088 | 32 458 | 49 714 | 22 108 | 18 272 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 673 | 9 031 | 7 071 | 10 269 | 5 186 | ||||
| Loans From Directors | 22 047 | 20 000 | 12 000 | 12 000 | 5 365 | 2 085 | |||
| Net Current Assets Liabilities | 1 | -2 054 | -652 | 16 594 | 28 008 | 27 620 | 42 509 | 55 792 | 43 482 |
| Other Creditors | 149 | 246 | 496 | 31 | |||||
| Prepayments Accrued Income | 2 317 | 4 286 | 4 188 | 5 400 | 5 553 | 5 392 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 317 | 2 317 | 5 392 | 4 966 | |||||
| Property Plant Equipment Gross Cost | 62 051 | 65 156 | 68 731 | 73 010 | 73 010 | 74 675 | |||
| Taxation Social Security Payable | 4 741 | 7 969 | 7 932 | 6 911 | 8 766 | 8 221 | |||
| Total Assets Less Current Liabilities | 31 089 | 30 404 | 49 062 | 77 900 | 61 754 | ||||
| Trade Creditors Trade Payables | 9 865 | 7 783 | 12 884 | 11 825 | 12 617 | 10 754 | |||
| Trade Debtors Trade Receivables | 491 | 3 104 | 4 439 | 3 487 | 2 772 | ||||
| Value-added Tax Payable | 4 978 | ||||||||
| Accruals Deferred Income | 216 | 1 958 | 3 278 | ||||||
| Creditors Due Within One Year | 30 324 | 48 118 | 36 802 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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