Leedar Automotive Limited in Rotherham, S60 5JH

Description

Data updated on: 01-11-2023

Leedar Automotive Limited is a Private Limited Company, that is registered in 81 Sunnybank Crescent, Brinsworth in Rotherham. The office's post code is S60 5JH. The enterprise has been in existence since 2010. The business registration number is 07308782. The enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Leedar Automotive Ltd reported its account information for the period that ended on 2022-08-31. The business most recent annual confirmation statement was released on 2023-07-08.

At the moment, we can name a single managing director in the company: Lee N. (since 2010-07-08). Since 2010-07-08 John R., had been fulfilling assigned duties for this firm up until the resignation in 2010.

Lee N. is the individual with significant control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 540	4 676	15 445	23 868	26 076	24 111

Balance Sheet
Cash Bank In Hand	14 007	13 830	19 279	22 572	12 891	14 915
Cash Bank On Hand						14 915	17 586	33 519	23 121	38 765	41 042	44 569
Current Assets	19 700	22 934	25 352	30 194	21 988	22 812	23 158	38 780	30 475	45 867	48 831	49 899
Debtors	5 693	4 854	1 823	2 427	4 232	3 032	1 592	1 816	3 114	1 252	1 864	2 005
Net Assets Liabilities							22 829	27 786	28 723	38 263
Net Assets Liabilities Including Pension Asset Liability	1 540	4 676
Property Plant Equipment						5 404	4 075	4 869	3 755	4 174	6 571	4 982
Stocks Inventory		4 250	4 250	5 195	4 865	4 865
Tangible Fixed Assets	1 560	1 238	982	3 030	7 370	5 404
Total Inventories						4 865	3 980	3 445	4 240	5 850	5 925	3 325

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	1 539	4 675	15 444	23 867	26 075	24 109
Shareholder Funds	1 540	4 676	15 445	23 868	26 076	24 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 296	7 625	9 076	10 190	11 471	13 574	15 163
Average Number Employees During Period							2	1	1	1	1	1
Creditors						5 170	4 404	15 787	5 490	11 778	11 261	8 860
Creditors Due Within One Year	19 716	19 496	10 889	9 356	3 282	4 105
Increase From Depreciation Charge For Year Property Plant Equipment							1 329	1 451	1 114	1 281	2 103	1 589
Net Current Assets Liabilities	-16	3 438	14 463	20 838	18 706	17 642	18 754	22 993	24 985	34 089	37 570	41 039
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 891	1 943	10 477	773	4 973	7 775	5 767
Other Taxation Social Security Payable						2 279	2 459	5 310	4 717	6 805	3 486	3 093
Par Value Share		1	1			1
Property Plant Equipment Gross Cost						11 700	11 700	13 945	13 945	15 645	20 145
Provisions For Liabilities Balance Sheet Subtotal								76	17
Provisions For Liabilities Charges	4
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				3 000	6 750
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	1 950	4 950	11 700
Tangible Fixed Assets Depreciation	390	712	968	1 920	4 330	6 296
Tangible Fixed Assets Depreciation Charged In Period		322	256	952	2 410	1 966
Total Additions Including From Business Combinations Property Plant Equipment								2 245		1 700	4 500
Total Assets Less Current Liabilities	1 544	4 676	15 445	23 868	26 076	23 046	22 829	27 862	28 740	38 263	44 141	46 021
Trade Creditors Trade Payables							2
Trade Debtors Trade Receivables						3 032	1 592	1 816	3 114	1 252	1 864	2 005

Company staff

Lee N.

Role: Director

Appointed: 08 July 2010

Latest update: 10 February 2024

People with significant control

Lee N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 March 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 February 2015
Annual Accounts 17 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013

Leedar Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee N.

John R.

People with significant control

Lee N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2016

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Accountant/Auditor, 2012

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