Leasing Plus Ltd in Hemel Hempstead, HP2 7DN

Description

Data updated on: 01-11-2023

Leasing Plus is a business situated at HP2 7DN Hemel Hempstead at Innovation House 39 Mark Road. This business has been in existence since 2018 and is established under the identification number 11163141. This business has existed on the English market for 6 years now and the last known status is active. The company's SIC and NACE codes are 77110: Renting and leasing of cars and light motor vehicles. 31st March 2023 is the last time when company accounts were filed.

At present, there’s only a single director in the company: Jonathan H. (since 2018-01-22). Since 2018-01-22 Tobias J., had fulfilled assigned duties for the following company up to the moment of the resignation on 2022-02-18.

Jonathan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	259 239	79 749	169 989	209 302	135 901
Current Assets	275 058	114 965	291 421	334 320	190 469
Debtors	14 319	35 216	63 562	46 204	51 392
Net Assets Liabilities	752	34 228	105 627	119 257	160 905
Other Debtors					12 126
Property Plant Equipment	501 976	1 105 224	1 334 652	1 442 529	1 804 061
Total Inventories	1 500		57 870	78 814	3 176

Other Financial Data
Accrued Liabilities			89 526	83 614	71 539
Accumulated Depreciation Impairment Property Plant Equipment	36 744	196 687	457 544	650 873	880 707
Additions Other Than Through Business Combinations Property Plant Equipment	538 720	771 841	577 909	620 089	903 771
Average Number Employees During Period		1	2	2	1
Bank Borrowings			49 242	37 424	25 606
Creditors	364 383	626 909	980 917	933 047	1 198 288
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 575	-20 910	-161 419	-200 111
Disposals Property Plant Equipment		-8 650	-87 623	-318 883	-312 405
Finance Lease Liabilities Present Value Total			681 675	695 623	972 682
Increase From Depreciation Charge For Year Property Plant Equipment	36 744	161 518	281 767	354 748	429 945
Net Current Assets Liabilities	-136 841	-444 087	-248 108	-390 225	-444 868
Number Shares Issued Fully Paid			1	1	1
Other Creditors			63 482	28 874	32 684
Other Inventories	1 500		57 870	78 814	3 176
Other Remaining Borrowings			250 000	200 000	200 000
Par Value Share				1	1
Prepayments			1 936	1 176
Property Plant Equipment Gross Cost	538 720	1 301 910	1 792 196	2 093 402	2 684 768
Taxation Social Security Payable			8 917	25 912	208
Total Assets Less Current Liabilities	365 135	661 137	1 086 544	1 052 304	1 359 193
Total Borrowings			980 917	933 047	1 198 288
Trade Creditors Trade Payables			3 438	15 687	1 511
Trade Debtors Trade Receivables			61 626	45 028	39 266

Company staff

Jonathan H.

Role: Director

Appointed: 22 January 2018

Latest update: 9 January 2024

People with significant control

Jonathan H.

Notified on 22 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tobias J.

Notified on 22 January 2018

Ceased on 18 February 2022

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Leasing Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Tobias J.

People with significant control

Jonathan H.

Tobias J.

Accounts Documents

Company filings

Filing category

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