Leeds Golf Car Company Limited in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

Leeds Golf Car Company has been operating in this business for at least twenty eight years. Registered under number 03270379, the company is classified as a Private Limited Company. You can contact the main office of the firm during office times under the following location: Northgate 118 North Street, LS2 7PN Leeds. This company's Standard Industrial Classification Code is 45190 and has the NACE code: Sale of other motor vehicles. 2022-12-31 is the last time company accounts were reported.

Leeds Golf Car Co Ltd is a small-sized vehicle operator with the licence number OB0227183. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Patrick Green, 2 machines are available.

Having four job advertisements since 2015/05/05, Leeds Golf Car Company has been an active employer on the employment market. On 2017/03/13, it was searching for new employees for a full time Vehicle Mechanic position in Leeds, and on 2015/05/05, for the vacant position of a full time Mechanic in Leeds. As of yet, they have needed workers for the Motor Mechanic posts.

Our database detailing this specific enterprise's MDs shows us the existence of four directors: Stephen W., Victoria K., Sheila H. and Kenneth H. who joined the company's Management Board on 2019-04-01, 2011-12-02 and 2008-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 222	29 094	1 217	1 245	1 202	1 787	2 036
Current Assets	249 353	296 794	149 576	140 821	105 995	142 840	147 364
Debtors	165 613	172 899	45 013	46 230	58 786	40 472	29 328
Net Assets Liabilities	966 272	1 042 283	984 831	905 066	976 375	1 128 894	1 203 674
Other Debtors	13 503	10 240	15 236	11 059	4 585	7 141	6 076
Property Plant Equipment	2 126 511	2 151 659	2 123 006	1 937 831	1 826 193	1 831 998	1 832 125
Total Inventories	82 518	94 801	103 346	93 346	46 007	100 581

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 333	5 333	7 666	9 666	9 999	10 000
Accumulated Depreciation Impairment Property Plant Equipment	865 072	1 018 375	1 242 698	1 427 873	1 424 345	1 461 751	1 494 518
Average Number Employees During Period		13	11	10	10	11	12
Bank Borrowings Overdrafts	278 687	257 255	220 441	251 743	208 940	201 525	175 166
Creditors	418 255	395 568	356 218	348 906	234 046	231 820	184 405
Dividends Paid On Shares		4 667	2 334	334
Fixed Assets	2 133 378	2 156 526	2 125 840	1 938 665	1 826 694	1 832 498	1 832 625
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 333	2 000	333	1
Increase From Depreciation Charge For Year Property Plant Equipment		153 578	224 598	185 175	98 399	37 406	41 303
Intangible Assets	6 667	4 667	2 334	334	1
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Investments Fixed Assets	200	200	500	500	500	500	500
Investments In Group Undertakings Participating Interests		200	500	500	500	500	500
Net Current Assets Liabilities	-433 779	-404 963	-462 899	-386 011	-337 340	-187 293	-156 728
Number Shares Issued Fully Paid		1 000
Other Creditors	139 568	138 313	135 777	97 163	25 106	30 295	9 239
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		275			101 927		8 536
Other Disposals Property Plant Equipment		3 300			127 606		9 600
Other Taxation Social Security Payable	16 503	29 330	14 924	61 330	86 961	82 656	72 851
Par Value Share		1
Property Plant Equipment Gross Cost	2 991 580	3 170 035	3 365 704	3 365 704	3 250 538	3 293 749	3 326 643
Provisions For Liabilities Balance Sheet Subtotal	315 072	313 712	321 892	298 682	278 933	284 491	287 818
Total Additions Including From Business Combinations Property Plant Equipment		181 754	195 669		12 440	43 211	42 494
Total Assets Less Current Liabilities	1 699 599	1 751 563	1 662 941	1 552 654	1 489 354	1 645 205	1 675 897
Trade Creditors Trade Payables	294 263	303 255	66 049	52 241	18 215	10 865	17 625
Trade Debtors Trade Receivables	152 110	162 659	29 777	35 171	54 201	33 331	23 252