Lear Industries Limited in Norwich, NR7 8DW

Description

Data updated on: 01-11-2023

Lear Industries Limited can be contacted at Norwich at 35 Coot Drive Coot Drive. You can search for this business by the area code - NR7 8DW. Lear Industries's founding dates back to year 2002. This firm is registered under the number 04384855 and company's state is active. Lear Industries Limited was listed twelve years from now under the name of East Coast Racing. The company's principal business activity number is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. The business latest annual accounts describe the period up to 2021-12-31 and the latest confirmation statement was filed on 2023-03-01.

For twenty two years, the following company has only had one managing director: Don I. who has been with it since 1st March 2002.

Don I. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Lear Industries Limited 2012-01-11
East Coast Racing Limited 2002-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	88 660	287 600	320 333	242 250	281 168

Balance Sheet
Cash Bank On Hand						140 954	886	10 140	911	1 138	1 736	14 644
Current Assets	70 140	261 327	286 625	410 490	444 371	639 949	545 025	517 582	522 017	228 250	287 484	263 122
Debtors	49 526	182 582	41 666	44 480	223 924	33 995	59 139	32 442	64 106	68 622	84 591	47 321
Net Assets Liabilities						301 245	359 706	360 241	354 661	26 513	118 441	117 986
Other Debtors						5 110	5 050	4 500			29 993	38 847
Property Plant Equipment						28 200	23 124	14 670	12 313	10 634	7 546	4 458
Total Inventories						465 000	485 000	475 000	457 000	201 157	201 157	201 157
Cash Bank In Hand	5 614	54 409	54 959	51 010	5 447	140 954
Net Assets Liabilities Including Pension Asset Liability	88 660	287 600	320 333	242 250	281 168	301 245
Stocks Inventory	15 000	83 371	190 000	315 000	215 000	465 000
Tangible Fixed Assets	19 942	35 336	33 708	39 228	26 958	28 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	88 658	287 598	320 331	242 248	281 166	301 243
Shareholder Funds	88 660	287 600	320 333	242 250	281 168

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										544	1 149
Accumulated Depreciation Impairment Property Plant Equipment						56 880	61 956	65 175	67 877	70 965	74 053
Additions Other Than Through Business Combinations Property Plant Equipment								1 265	345	1 409
Average Number Employees During Period						8	6	6	6	6	6	6
Bank Borrowings						73 381	54 243	47 195	32 207	12 972
Bank Overdrafts						30 436	34 118	26 240	73 851	45 899	92 126	125 319
Creditors						285 327	153 248	124 816	147 462	201 878	178 463	150 863
Finance Lease Liabilities Present Value Total						8 196	952
Fixed Assets	19 942	35 336	33 708	39 228	26 958				12 313	13 113	9 420	5 727
Increase From Amortisation Charge For Year Intangible Assets										544	605
Increase From Depreciation Charge For Year Property Plant Equipment							5 076	3 219	2 702	3 088	3 088
Intangible Assets										2 479	1 874	1 269
Intangible Assets Gross Cost										3 023	3 023
Net Current Assets Liabilities	70 140	320 362	286 625	211 584	270 823	354 622	391 777	392 766	374 555	26 372	109 021	112 259
Other Creditors						2 501	2 501	-1 287	2 003	26 323	26 315	1 200
Other Disposals Property Plant Equipment								6 500
Property Plant Equipment Gross Cost						85 080	85 080	79 845	80 190	81 599	81 599
Taxation Social Security Payable						54 845	54 947	41 138	21 265	6 829	16 173	15 165
Total Additions Including From Business Combinations Intangible Assets										3 023
Total Assets Less Current Liabilities	90 082	296 663	320 333	250 812	297 781	382 822	414 901	407 436	386 868	55 741	118 441
Trade Creditors Trade Payables						197 545	50 540	45 083	47 343	122 828	43 849	9 179
Trade Debtors Trade Receivables						28 885	54 089	27 942	64 106	25 961	54 598	8 474
Capital Employed					281 168	301 245
Creditors Due After One Year		9 063		8 562	16 613	81 577
Creditors Due Within One Year				198 906	173 548	285 327
Par Value Share						1
Provisions For Liabilities Charges	1 422
Tangible Fixed Assets Additions		21 063	3 684	26 045	11 284	7 552
Tangible Fixed Assets Cost Or Valuation	49 089	70 152	73 836	85 881	79 528	85 080
Tangible Fixed Assets Depreciation	29 147	34 816	40 128	46 653	52 570	56 880
Tangible Fixed Assets Depreciation Charged In Period		5 669	5 312	6 525	5 917	4 310
Tangible Fixed Assets Disposals				14 000	17 637	2 000
Share Capital Allotted Called Up Paid					2	2

Company staff

Don I.

Role: Director

Appointed: 01 March 2002

Latest update: 3 January 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 01 March 2002

Resigned: 01 March 2002

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 3 January 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 2002

Resigned: 01 March 2002

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 3 January 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 01 March 2002

Resigned: 01 March 2002

Latest update: 3 January 2024

Petra T.

Role: Secretary

Appointed: 01 March 2002

Resigned: 09 December 2016

Latest update: 3 January 2024

People with significant control

Don I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	8 May 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 June 2017

Lear Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Don I.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

Petra T.

People with significant control

Don I.

Accounts Documents

Company filings

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