Leicester Machine Movers Limited in Leicester, LE67 8UH

Description

Data updated on: 01-11-2023

Leicester Machine Movers came into being in 1988 as a company enlisted under no 02260494, located at LE67 8UH Leicester at 1 Ashby Road Thringstone. The firm has been in business for thirty six years and its official state is active. The enterprise's Standard Industrial Classification Code is 52103 : Operation of warehousing and storage facilities for land transport activities. The company's latest financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-02-28.

Leicester Machine Movers Ltd is a medium-sized vehicle operator with the licence number OF0209219. The firm has one transport operating centre in the country. In their subsidiary in Coalville on 1 Ashby Road, 9 machines and 9 trailers are available.

There is a group of two directors leading the firm at the moment, specifically Michael E. and Richard E. who have been doing the directors tasks for nineteen years.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	211 811	228 719	222 086	264 409	485 440
Current Assets	592 757	628 154	609 634	657 969	987 451
Debtors	380 946	399 435	387 548	393 560	502 011
Net Assets Liabilities	627 703	636 023	639 055	755 160	967 721
Other Debtors	133 055	141 713	149 906	119 685	231 395
Property Plant Equipment	985 424	1 109 406	1 188 256	1 135 431	1 347 941

Other Financial Data
Version Production Software			2 021
Accumulated Depreciation Impairment Property Plant Equipment	768 169	957 662	1 094 312	1 301 627	1 503 644
Additions Other Than Through Business Combinations Property Plant Equipment			298 000	154 490	425 527
Average Number Employees During Period		19	18	18	19
Bank Borrowings		227 484	198 130	182 404	161 465
Bank Borrowings Overdrafts	263 329	36 223	18 756	15 366	18 153
Corporation Tax Recoverable		4 210
Creditors	482 062	490 038	481 853	466 454	674 930
Finance Lease Liabilities Present Value Total		181 818	200 673	153 522	213 367
Future Minimum Lease Payments Under Non-cancellable Operating Leases	229
Increase From Depreciation Charge For Year Property Plant Equipment		212 803	191 992	207 315	202 933
Net Current Assets Liabilities	204 942	138 116	127 781	191 515	312 521
Nominal Value Allotted Share Capital		9 000	9 000	9 000	9 000
Number Shares Allotted			9 000	9 000	9 000
Other Creditors	218 733	5 917	5 384	5 578	149 728
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		23 310	55 342		916
Other Disposals Property Plant Equipment		26 900	82 500		11 000
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	1 753 593	2 067 068	2 282 568	2 437 058	2 851 585
Provisions For Liabilities Balance Sheet Subtotal	80 601	109 701
Taxation Including Deferred Taxation Balance Sheet Subtotal		109 701	131 519	127 863	180 562
Taxation Social Security Payable		84 917	72 915	145 735	115 652
Total Additions Including From Business Combinations Property Plant Equipment		340 375
Total Assets Less Current Liabilities	1 190 366	1 247 522	1 316 037	1 326 946	1 660 462
Trade Creditors Trade Payables	144 687	181 163	184 125	146 253	178 030
Trade Debtors Trade Receivables	247 891	253 512	237 642	273 875	270 616

Company staff

Michael E.

Role: Director

Appointed: 01 February 2005

Latest update: 9 December 2023

Michael E.

Role: Secretary

Appointed: 17 July 1997

Latest update: 9 December 2023

Richard E.

Role: Director

Appointed: 28 February 1992

Latest update: 9 December 2023

People with significant control

Executives who have control over the firm are as follows: Richard E. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michael E. owns 1/2 or less of company shares.

Richard E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael E.

Notified on 1 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Leicester Machine Movers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

Michael E.

Richard E.

Anthony C.

People with significant control

Richard E.

Michael E.

Accounts Documents

Company Vehicle Operator Data

Grace Dieu Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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