Leeds Fleet Services Ltd in Birstall, Batley, WF17 0JB

Description

Data updated on: 01-11-2023

2003 is the date that marks the start of Leeds Fleet Services Ltd, the company which is situated at Howden Clough Industrial Estate, Leeds Road in Birstall, Batley. That would make twenty one years Leeds Fleet Services has been in this business, as it was registered on 2003/04/11. The firm registered no. is 04730767 and its area code is WF17 0JB. The company's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Fri, 31st Mar 2023 is the last time when the accounts were filed.

The directors currently chosen by the following firm are as follow: Jack M. chosen to lead the company in 2021 and Joanne B. chosen to lead the company in 2003 in April. In addition, the managing director's efforts are aided with by a secretary - Sharon S., who was officially appointed by the following firm in February 2016.

Joanne B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	315 217	341 598	366 775

Balance Sheet
Cash Bank In Hand	33 140	172 123	153 624
Cash Bank On Hand			153 624	95 282	160 008	253 480	363 560	465 199	388 847	532 691
Current Assets	312 065	372 602	398 288	327 482	397 163	484 788	613 499	742 547	675 932	751 847
Debtors	278 925	200 479	244 664	232 200	237 155	231 308	249 939	277 348	287 085	219 156
Net Assets Liabilities			366 775	422 522	422 314	483 188	554 607	660 986	557 644	637 680
Net Assets Liabilities Including Pension Asset Liability	315 217	341 598	366 775
Other Debtors			16 454	11 427	15 742	68 290	78 088	81 206	30 666	22 115
Property Plant Equipment			179 518	213 479	195 363	172 772	145 141	129 117	136 401	116 164
Tangible Fixed Assets	116 338	124 213	179 518

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	314 217	340 598	365 775
Shareholder Funds	315 217	341 598	366 775

Other Financial Data
Amount Specific Advance Or Credit Directors				3 855	9 497	50 793	47 011	51 409	1 889	5 493
Amount Specific Advance Or Credit Made In Period Directors					9 790	113 796	125 290	5 682		3 604
Amount Specific Advance Or Credit Repaid In Period Directors					15 432	53 506	129 072	1 284	49 520
Accumulated Depreciation Impairment Property Plant Equipment			163 237	188 164	193 046	222 475	253 380	284 557	318 583	345 091
Amounts Owed By Group Undertakings			56 960	65 968	3 968
Average Number Employees During Period				12	11	11	12	12	13	12
Creditors			190 170	94 192	150 080	157 213	190 870	199 327	240 797	219 219
Creditors Due Within One Year	95 679	135 341	190 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 546	1 573			1 695
Disposals Property Plant Equipment				9 666	26 272	1 922			1 695
Future Minimum Lease Payments Under Non-cancellable Operating Leases			30 605	6 442	287	45 711	22 187	9 516	1 885	6 760
Increase From Depreciation Charge For Year Property Plant Equipment				24 927	30 428	31 002	30 905	31 177	35 721	26 508
Net Current Assets Liabilities	216 386	237 261	208 118	233 290	247 083	327 575	422 629	543 220	435 135	532 628
Number Shares Allotted		1 000	1 000
Other Creditors			56 883	27 442	35 356	28 539	35 077	53 787	35 417	40 626
Other Taxation Social Security Payable			54 678	45 984	70 705	101 345	103 708	88 604	132 071	129 475
Par Value Share		1	1
Property Plant Equipment Gross Cost			342 755	401 643	388 409	395 247	398 521	413 674	454 984	461 255
Provisions For Liabilities Balance Sheet Subtotal			20 861	24 247	20 132	17 159	13 163	11 351	13 892	11 112
Provisions For Liabilities Charges	17 507	19 876	20 861
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		27 610	75 643
Tangible Fixed Assets Cost Or Valuation	239 502	267 112	342 755
Tangible Fixed Assets Depreciation	123 164	142 899	163 237
Tangible Fixed Assets Depreciation Charged In Period		19 735	20 338
Total Additions Including From Business Combinations Property Plant Equipment				68 554	13 038	8 760	3 274	15 153	43 005	6 271
Total Assets Less Current Liabilities	332 724	361 474	387 636	446 769	442 446	500 347	567 770	672 337	571 536	648 792
Trade Creditors Trade Payables			78 609	20 766	44 019	27 329	52 085	56 936	73 309	49 118
Trade Debtors Trade Receivables			171 250	154 805	217 445	163 018	171 851	196 142	256 419	197 041

Company staff

Jack M.

Role: Director

Appointed: 09 March 2021

Latest update: 27 March 2024

Sharon S.

Role: Secretary

Appointed: 01 February 2016

Latest update: 27 March 2024

Joanne B.

Role: Director

Appointed: 11 April 2003

Latest update: 27 March 2024

Joanne M.

Role: Secretary

Appointed: 28 January 2008

Resigned: 01 February 2016

Latest update: 27 March 2024

Neil M.

Role: Director

Appointed: 05 August 2003

Resigned: 22 March 2013

Latest update: 27 March 2024

Ruth P.

Role: Secretary

Appointed: 11 April 2003

Resigned: 28 January 2008

Latest update: 27 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 11 April 2003

Resigned: 11 April 2003

Address: London, NW8 8EP

Latest update: 27 March 2024

People with significant control

Joanne B.

Notified on 11 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Leeds Fleet Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

Sharon S.

Joanne B.

Joanne M.

Neil M.

Ruth P.

Swift Incorporations Limited

People with significant control

Joanne B.

Accounts Documents

Company filings

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