Started with Reg No. 04776041 twenty one years ago, Leigh Motors Limited is a Private Limited Company. The firm's official registration address is Lymedale Business Centre Lymedale Business Park, Hooters Hall Road Newcastle. This enterprise's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Leigh Motors Ltd reported its account information for the financial year up to June 30, 2016. The firm's latest confirmation statement was submitted on May 17, 2018.
Leigh Motors Limited
General information
Name:
Leigh Motors Ltd
Office Address:
Lymedale Business Centre Lymedale Business Park Hooters Hall Road ST5 9QF Newcastle
Number: 04776041
Incorporation date: 2003-05-23
End of financial year: 28 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 281 | 2 559 | -2 036 | -2 336 | -2 538 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 20 654 | 17 777 | 9 552 | 8 825 | 7 101 | |
| Current Assets | 140 653 | 135 497 | 132 109 | 135 766 | 132 486 | 164 563 |
| Debtors | 66 829 | 61 940 | 62 497 | 74 861 | 78 215 | |
| Intangible Fixed Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Net Assets Liabilities | -2 538 | -2 387 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 20 281 | 2 559 | -2 036 | -2 336 | -2 538 | |
| Stocks Inventory | 53 170 | 55 780 | 60 060 | 52 080 | 47 170 | |
| Tangible Fixed Assets | 3 091 | 2 518 | 2 059 | 1 687 | 1 376 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 20 181 | 2 459 | -2 136 | -2 436 | -2 638 | |
| Shareholder Funds | 20 281 | 2 559 | -2 036 | -2 336 | -2 538 | |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 15 447 | 47 643 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 447 | 32 196 | ||||
| Creditors | 41 690 | 57 189 | ||||
| Creditors Due After One Year | 13 783 | 9 780 | 58 839 | 49 995 | 41 690 | |
| Creditors Due Within One Year | 125 680 | 137 676 | 85 365 | 93 794 | 94 710 | |
| Fixed Assets | 19 091 | 14 518 | 10 059 | 5 687 | 1 376 | 1 136 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 28 000 | 32 000 | 36 000 | 40 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Net Current Assets Liabilities | 14 973 | -2 179 | 46 744 | 41 972 | 37 776 | 53 666 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 18 022 | 18 022 | 18 022 | 18 022 | ||
| Tangible Fixed Assets Depreciation | 14 931 | 15 504 | 15 963 | 16 335 | 16 646 | |
| Tangible Fixed Assets Depreciation Charged In Period | 573 | 459 | 372 | 311 | ||
| Total Assets Less Current Liabilities | 34 064 | 12 339 | 56 803 | 47 659 | 39 152 | 54 802 |
| Advances Credits Directors | 15 447 | |||||
Company staff
Ross M.
Role: Secretary
Appointed: 09 March 2007
Latest update: 25 October 2023
Graham M.
Role: Director
Appointed: 23 May 2003
Latest update: 25 October 2023
People with significant control
Graham M.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 28 June 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 31 May 2019 |
| Confirmation statement last made up date | 17 May 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts 26 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 26 March 2013 |
| Annual Accounts 27 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 27 March 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Registered office address changed from Robert Denholm House Bletchingley Road Nutfield Surrey RH1 4HW to Lymedale Business Centre Lymedale Business Park Hooters Hall Road Newcastle Staffordshire ST5 9QF on July 25, 2022 (AD01)
filed on: 25th, July 2022
filed on: 25th, July 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
2 Clarendon Road
Post code:
TW15 2QE
City / Town:
Ashford
HQ address,
2013
Address:
2 Clarendon Road
Post code:
TW15 2QE
City / Town:
Ashford
HQ address,
2014
Address:
2 Clarendon Road
Post code:
TW15 2QE
City / Town:
Ashford
HQ address,
2015
Address:
2 Clarendon Road
Post code:
TW15 2QE
City / Town:
Ashford
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