Leeds Rentals started in year 2014 as Private Limited Company with registration number 08929548. The Leeds Rentals company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 28 Headingley Lane. Postal code: LS6 2AS. Since August 16, 2015 Leeds Rentals Limited is no longer carrying the name Uk Pads Leeds.
The company has one director. Hedley M., appointed on 10 March 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Headingley Lane |
| Town | Leeds |
| Post code | LS6 2AS |
| Country of origin | United Kingdom |
| Registration Number | 08929548 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 25th March |
| Company age | 10 years old |
| Account next due date | Mon, 25th Dec 2023 (121 days after) |
| Account last made up date | Fri, 25th Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 10 March 2014
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Hedley M. The abovementioned PSC and has 75,01-100% shares.
Hedley M.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Uk Pads Leeds | August 16, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-28 | 2019-03-28 | 2020-03-27 | 2021-03-25 | 2022-03-25 |
| Net Worth | -368 | 31 368 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 286 170 | 192 542 | 215 963 | 325 714 | 438 477 | ||
| Current Assets | 258 717 | 391 033 | 748 516 | 696 142 | 1 102 418 | 1 361 898 | 1 347 226 |
| Debtors | 50 000 | 213 575 | 462 346 | 503 600 | 886 455 | 1 036 184 | 908 749 |
| Net Assets Liabilities | 149 061 | 100 347 | 139 124 | 206 793 | 375 691 | ||
| Other Debtors | 376 280 | 343 690 | 865 306 | 1 036 184 | 908 749 | ||
| Property Plant Equipment | 17 267 | 15 596 | 32 557 | 30 165 | 42 678 | ||
| Cash Bank In Hand | 208 717 | 177 458 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -368 | 31 368 | |||||
| Tangible Fixed Assets | 6 219 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -468 | 31 268 | |||||
| Shareholder Funds | -368 | 31 368 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 811 | 14 580 | 21 090 | 26 982 | 33 871 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 098 | 23 471 | 3 500 | 19 402 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 46 729 | 41 348 | 2 526 | 17 465 | 13 052 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
| Bank Borrowings Overdrafts | 35 000 | 4 700 | |||||
| Corporation Tax Payable | 26 415 | 14 113 | 18 323 | 52 138 | |||
| Creditors | 611 468 | 607 769 | 990 362 | 1 145 215 | 979 601 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 769 | 6 510 | 5 892 | 6 889 | |||
| Net Current Assets Liabilities | -368 | 26 393 | 137 048 | 88 373 | 112 056 | 216 683 | 367 625 |
| Other Creditors | 281 758 | 307 990 | 430 485 | 439 055 | 397 714 | ||
| Other Remaining Borrowings | 237 540 | 286 538 | |||||
| Other Taxation Social Security Payable | 4 021 | 23 595 | 26 257 | 23 331 | 23 292 | ||
| Property Plant Equipment Gross Cost | 28 078 | 30 176 | 53 647 | 57 147 | 76 549 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 054 | 1 958 | 5 361 | 5 055 | 7 553 | ||
| Total Assets Less Current Liabilities | -368 | 32 612 | 154 315 | 103 969 | 144 613 | 246 848 | 410 303 |
| Trade Creditors Trade Payables | 252 545 | 220 723 | 293 554 | 360 503 | 275 317 | ||
| Trade Debtors Trade Receivables | 86 066 | 159 910 | 21 149 | ||||
| Creditors Due Within One Year | 259 085 | 364 640 | |||||
| Fixed Assets | 6 219 | ||||||
| Provisions For Liabilities Charges | 1 244 | ||||||
| Tangible Fixed Assets Additions | 7 587 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 587 | ||||||
| Tangible Fixed Assets Depreciation | 1 368 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 368 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 25, 2023 to March 24, 2023 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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