Carlease (UK) Ltd in Leigh, WN7 3XG

Description

Data updated on: 01-11-2023

Registered as 09312506 10 years ago, Carlease (UK) Ltd was set up as a Private Limited Company. The company's latest mailing address is Kings Business Centre, Warrington Road Leigh. The enterprise's Standard Industrial Classification Code is 64910 which stands for Financial leasing. 2022/03/31 is the last time the company accounts were filed.

Current directors chosen by this company are as follow: Michael K. arranged to perform management duties in 2014 in November, Philip K. arranged to perform management duties in 2014 and Robert K. arranged to perform management duties on 2014-11-14.

Michael K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		257 636	430 738	492 752	651 006
Current Assets		489 798	644 285	728 398	965 208
Debtors		232 162	213 547	235 646	314 202
Net Assets Liabilities		407 988	519 226	608 801	770 698
Other Debtors		94 618	54 070	55 652	65 163
Property Plant Equipment		36 167	29 411	45 278
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		40 000	50 000	65 852	70 000
Accumulated Depreciation Impairment Property Plant Equipment		30 135	40 643	59 728	45 031
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			2 173	1 344	-445
Average Number Employees During Period		15	15	15	15
Corporation Tax Payable		13 768	24 784	9 385	56 314
Creditors		174 562	227 043	227 557	284 448
Dividends Paid			6 000		70 525
Fixed Assets		96 167	107 572	114 892	96 425
Increase From Amortisation Charge For Year Intangible Assets			10 000	15 852	26 373
Increase From Depreciation Charge For Year Property Plant Equipment			10 508	19 085	20 317
Intangible Assets		60 000	78 161	69 614	33 241
Intangible Assets Gross Cost		100 000	128 161	135 466	155 466
Net Current Assets Liabilities		315 236	417 242	500 841	680 760
Number Shares Issued Fully Paid			10 000	10 000	3 000
Other Creditors		114 500	119 028	119 531	131 315
Other Taxation Social Security Payable		33 146	60 821	74 074	64 490
Par Value Share	1		1	1	1
Prepayments Accrued Income			8 141	35 605	50 622
Profit Loss			117 238	89 575	232 422
Property Plant Equipment Gross Cost		66 302	70 054	105 006	113 229
Provisions		3 415	5 588	6 932	6 487
Provisions For Liabilities Balance Sheet Subtotal		3 415	5 588	6 932	6 487
Total Additions Including From Business Combinations Intangible Assets			28 161	7 305	20 000
Total Additions Including From Business Combinations Property Plant Equipment			3 752	34 952	8 223
Total Assets Less Current Liabilities		411 403	524 814	615 733	777 185
Trade Creditors Trade Payables		12 129	22 410	24 567	32 329
Trade Debtors Trade Receivables		137 544	151 336	144 389	78 417
Bank Borrowings		1 019
Bank Borrowings Overdrafts		1 019
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Michael K.

Role: Director

Appointed: 14 November 2014

Latest update: 31 January 2024

Philip K.

Role: Director

Appointed: 14 November 2014

Latest update: 31 January 2024

Robert K.

Role: Director

Appointed: 14 November 2014

Latest update: 31 January 2024

People with significant control

Michael K.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-11-14
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carlease (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Philip K.

Robert K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies