Leicester Auto Diagnostic Services Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

The firm operates under the name of Leicester Auto Diagnostic Services Limited. This firm was originally established nineteen years ago and was registered under 05478826 as its registration number. The head office of this company is situated in Leicester. You may find them at 21 High View Close. This firm's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. The firm's latest filed accounts documents were submitted for the period up to 31st July 2022 and the most recent confirmation statement was released on 14th June 2023.

When it comes to this specific firm, the majority of director's obligations have been met by Arshad J. and Munaver J.. When it comes to these two executives, Munaver J. has been with the firm for the longest time, having been a member of directors' team since 2005.

Executives with significant control over the firm are: Munaver J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arshad J. owns 1/2 or less of company shares and has 1/2 or less 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 287	-43 634		-60 606	-54 088

Balance Sheet
Current Assets	12 808	18 797	8 166	9 005	6 032	4 615	3 504	3 352	2 413	36 746	15 492
Net Assets Liabilities					-54 088	-41 006	-14 309	13 699	24 183	26 621	22 690
Cash Bank In Hand	896	11 297	73	4 257
Debtors	4 581	117	1 195
Intangible Fixed Assets	4 270	4 270	854	427
Net Assets Liabilities Including Pension Asset Liability	-27 287	-43 634	-67 801	-60 606	-54 088
Stocks Inventory	7 331	7 383	6 898	4 748
Tangible Fixed Assets	235 683	236 309	234 868	234 823

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-27 387	-43 734	-67 901	-60 706
Shareholder Funds	-27 287	-43 634		-60 606	-54 088

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					400	110
Average Number Employees During Period									4	5	4
Creditors					132 681	126 411	102 883	84 021	79 396	73 033	71 271
Fixed Assets	239 953	240 579	235 722	235 250	235 103	233 827	233 807	235 910	234 473	234 814	236 547
Net Current Assets Liabilities	-59 963	-64 073	-132 618	-124 613	-126 649	-121 796	-99 379	-80 669	-76 983	-36 287	-55 779
Total Assets Less Current Liabilities	179 990	176 506	103 104	110 802	108 454	112 031	134 428	155 241	157 490	198 527	180 768
Creditors Due After One Year	207 277	220 140	169 861	170 175	162 142
Creditors Due Within One Year	72 771	82 870	140 784	133 453	132 681
Intangible Fixed Assets Cost Or Valuation	4 270	4 270	4 270	4 270
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 966	2 320	1 480
Tangible Fixed Assets Cost Or Valuation	239 658	241 624	241 719	243 199
Tangible Fixed Assets Depreciation	3 975	5 315	6 851	8 376
Tangible Fixed Assets Depreciation Charged In Period		1 340	1 536	1 525
Accruals Deferred Income				165	400
Bank Borrowings Overdrafts Secured		199 140	187 876	188 781
Borrowings		199 140	187 876	188 781
Capital Employed		-43 634	-67 801	-60 606
Intangible Fixed Assets Aggregate Amortisation Impairment			3 416	3 843
Intangible Fixed Assets Amortisation Charged In Period			3 416	427
Provisions For Liabilities Charges			1 044	1 068
Tangible Fixed Assets Disposals			2 225

Company staff

Arshad J.

Role: Director

Appointed: 10 April 2013

Latest update: 23 March 2024

Munaver J.

Role: Director

Appointed: 13 June 2005

Latest update: 23 March 2024

People with significant control

Munaver J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arshad J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2012
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2012
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 February 2013
Annual Accounts 30 March 2014
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 March 2014

Leicester Auto Diagnostic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshad J.

Munaver J.

Kausik S.

People with significant control

Munaver J.

Arshad J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Leicester Auto Diagnostic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshad J.

Munaver J.

Kausik S.

People with significant control

Munaver J.

Arshad J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012