Leighton Motors Ltd in South Shields, NE33 1PR

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Leighton Motors Ltd. This firm first started 13 years ago and was registered with 07783708 as its registration number. This particular head office of this firm is based in South Shields. You can contact them at 14 Franklin Street. This firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Its latest accounts cover the period up to Friday 30th September 2022 and the most recent confirmation statement was released on Friday 2nd June 2023.

According to the official data, this specific firm is directed by just one director: Simon W., who was assigned this position in September 2011. The following firm had been guided by Christopher R. until 2016.

Simon W. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162	51	59	-9 586

Balance Sheet
Cash Bank In Hand	3 507	4 501	4 760	157
Cash Bank On Hand				157	656	156	556	23 621	23 621	32 627
Current Assets	10 112	4 501	5 971	1 070	656
Debtors	6 605	0	1 211	913
Net Assets Liabilities						-7 447	-6 836	431	12 195	12 332
Net Assets Liabilities Including Pension Asset Liability	162	51	59
Other Debtors				913
Property Plant Equipment				2 630	1 980	1 492	1 004	495	371	278
Tangible Fixed Assets	6 205	4 658	3 497	2 630

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	160	49	57	-9 588
Shareholder Funds	162	51	59	-9 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 383	9 033	9 521	10 009	10 518	10 642	10 735
Average Number Employees During Period					3	4	7	6	4	6
Creditors				13 286	11 665	9 095	2 282	7 811	1 082	1 085
Creditors Due After One Year		1 022
Creditors Due Within One Year		8 086	9 409	13 286
Increase From Depreciation Charge For Year Property Plant Equipment					650	488	488	509	124	93
Net Current Assets Liabilities	-1 176	-3 585	-3 438	-12 216	-11 009	-8 939	-5 558	7 747	12 906	13 139
Number Shares Allotted			2	2
Other Creditors				3 938	11 665	9 096	6 115	11 122	3 482	350
Other Taxation Social Security Payable				9 348				4 751	7 233	19 138
Par Value Share			2	2
Property Plant Equipment Gross Cost				11 013	11 013	11 013	11 013	11 013	11 013
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation	11 013	11 013	11 013
Tangible Fixed Assets Depreciation	4 808	6 355	7 516	8 383
Tangible Fixed Assets Depreciation Charged In Period			1 161	867
Taxation Social Security Payable							2 282	7 811	1 082	1 085
Total Assets Less Current Liabilities	5 029	1 073	59	-9 586	-9 029	-7 447	-4 554	8 242	13 277	13 417
Trade Creditors Trade Payables						-1	-1	1
Creditors Due After One Year Total Noncurrent Liabilities	4 867	1 022
Creditors Due Within One Year Total Current Liabilities	11 288	8 086
Fixed Assets	6 205	4 658
Tangible Fixed Assets Depreciation Charge For Period		1 547

Company staff

Simon W.

Role: Director

Appointed: 22 September 2011

Latest update: 14 February 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Leighton Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Christopher R.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Leighton Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Christopher R.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016