Leader Road Garage Limited in Sheffield, S6 4GH

Description

Data updated on: 01-11-2023

Based in 78 Leader Road, Sheffield S6 4GH Leader Road Garage Limited is classified as a Private Limited Company registered under the 05121779 registration number. The company was set up twenty years ago. The enterprise's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Its latest financial reports describe the period up to November 30, 2022 and the most recent annual confirmation statement was released on May 7, 2023.

The information we have regarding the firm's executives shows us the existence of two directors: Alan Y. and Richard M. who became a part of the team on May 7, 2004.

Executives with significant control over the firm are: Alan Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 828	12 831	15 519	9 503	8 998
Current Assets	16 276	20 588	21 383	14 015	13 683
Debtors	2 198	5 507	3 614	2 262	2 435
Net Assets Liabilities	292	122	1 237	1 601	4 598
Other Debtors	251	872	891
Property Plant Equipment	14 712	14 159	13 689	13 290	12 952
Total Inventories	2 250	2 250	2 250	2 250	2 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	42 000	45 000	48 000	51 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment	13 332	13 885	14 355	14 754	15 092
Amortisation Rate Used For Intangible Assets		5	5	5	5
Amounts Owed To Directors		34 080
Amounts Owed To Other Related Parties Other Than Directors		34 080	29 226	19 443	16 808
Average Number Employees During Period	5	5	4	4	5
Balances Amounts Owed To Related Parties		34 080	29 226	19 443	16 808
Corporation Tax Payable	7 279	8 296	6 587	5 946	7 036
Creditors	48 696	49 625	45 835	34 704	28 037
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Fixed Assets	32 712	29 159	25 689	22 290	18 952
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		553	470	399	338
Intangible Assets	18 000	15 000	12 000	9 000	6 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000
Loans From Directors	33 028	34 080	29 226	19 443
Net Current Assets Liabilities	-32 420	-29 037	-24 452	-20 689	-14 354
Other Creditors	2 520	2 011	1 967	2 687	2 205
Other Taxation Social Security Payable	657	1 093	1 045	1 192	1 988
Property Plant Equipment Gross Cost		28 044	28 044	28 044	28 044
Total Assets Less Current Liabilities	292	122	1 237	1 601	4 598
Trade Creditors Trade Payables	5 212	4 145	7 010	5 436
Trade Debtors Trade Receivables	1 947	4 635	2 723	2 262	2 435

Company staff

Alan Y.

Role: Director

Appointed: 07 May 2004

Latest update: 14 April 2024

Alan Y.

Role: Secretary

Appointed: 07 May 2004

Latest update: 14 April 2024

Richard M.

Role: Director

Appointed: 07 May 2004

Latest update: 14 April 2024

People with significant control

Alan Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	30 November 2022

Leader Road Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan Y.

Alan Y.

Richard M.

Reddings Company Secretary Limited

Diana R.

People with significant control

Alan Y.

Richard M.

Accounts Documents

Company filings

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