P J Leonard Haulage started in year 2006 as Private Limited Company with registration number 05758666. The P J Leonard Haulage company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Borehamwood at Edgwarebury House Farm Elstree Hill South. Postal code: WD6 3DE.
The company has one director. Patrick L., appointed on 28 March 2006. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Josephine L.. There were no ex directors.
This company operates within the NW10 7RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1087613 . It is located at 41 - 43 Unit, Cumberland Business Park, London with a total of 10 cars.
| Office Address | Edgwarebury House Farm Elstree Hill South |
| Office Address2 | Elstree |
| Town | Borehamwood |
| Post code | WD6 3DE |
| Country of origin | United Kingdom |
| Registration Number | 05758666 |
| Date of Incorporation | Tue, 28th Mar 2006 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 28 March 2006
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Patrick L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 871 | 12 797 | 29 257 | 4 830 | 87 545 | 125 765 | 128 637 |
| Current Assets | 379 099 | 310 105 | 331 791 | 315 329 | 319 248 | 359 482 | 356 970 |
| Debtors | 360 228 | 297 308 | 302 534 | 310 499 | 231 703 | 233 717 | 228 333 |
| Net Assets Liabilities | 233 832 | 188 340 | 222 975 | 231 675 | 255 518 | 256 460 | 258 450 |
| Property Plant Equipment | 125 376 | 40 016 | 26 634 | 20 234 | 62 438 | 38 273 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 294 548 | 155 353 | 123 735 | 128 314 | 109 184 | 42 609 | 52 051 |
| Average Number Employees During Period | 4 | 2 | 1 | 1 | 1 | ||
| Creditors | 245 568 | 154 178 | 130 390 | 100 044 | 30 510 | 23 926 | 17 395 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 152 534 | 40 495 | 2 166 | 39 942 | 79 334 | 204 | |
| Disposals Property Plant Equipment | 224 555 | 45 000 | 2 803 | 42 370 | 91 555 | 815 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 339 | 8 877 | 6 745 | 20 812 | 12 759 | 9 646 | |
| Net Current Assets Liabilities | 133 531 | 155 927 | 201 401 | 215 285 | 235 453 | 249 385 | 252 410 |
| Property Plant Equipment Gross Cost | 419 924 | 195 369 | 150 369 | 148 548 | 171 622 | 80 882 | 80 983 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 075 | 7 603 | 5 060 | 3 844 | 11 863 | 7 272 | 5 497 |
| Total Additions Including From Business Combinations Property Plant Equipment | 982 | 65 444 | 815 | 916 | |||
| Total Assets Less Current Liabilities | 258 907 | 195 943 | 228 035 | 235 519 | 297 891 | 287 658 | 281 342 |
| Bank Borrowings Overdrafts | 3 390 | ||||||
| 41 - 43 Unit | |
|---|---|
| Address | Cumberland Business Park , Cumberland Avenue |
| City | London |
| Post code | NW10 7RT |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 28th March 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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