Leon Vanstone & Sons Limited in Launceston, PL15 8EX

Description

Data updated on: 01-11-2023

This company is widely known under the name of Leon Vanstone & Sons Limited. The company was founded twenty one years ago and was registered with 04914048 as the reg. no. This registered office of this company is based in Launceston. You can reach them at 11 Newport Industrial Estate. This company's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. 2022-09-30 is the last time the accounts were filed.

David V., Nicholas V. and Robert V. are the company's directors and have been expanding the company since September 2003. To support the directors in their duties, this particular company has been utilizing the expertise of Trevor V. as a secretary since 2003.

Executives who control this firm include: Robert V. has substantial control or influence over the company. David V. has substantial control or influence over the company. Nicholas V. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	156 664	129 294	121 761	273 285	275 422	322 455	384 672
Current Assets	302 160	308 609	331 818	385 856	449 551	497 358	581 134
Debtors	52 196	60 000	77 527	33 026	37 659	35 278	49 797
Net Assets Liabilities	193 495	209 209	240 927	285 474	348 188	397 138	476 096
Property Plant Equipment	59 493	46 960	38 806	27 929	29 783	26 043	27 835
Total Inventories	93 300	119 315	132 530	79 545	136 470	139 625	146 665

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	37 316	37 316	37 316	37 316	37 316	37 316	37 316
Accumulated Depreciation Impairment Property Plant Equipment	158 089	167 052	178 256	191 324	205 508	207 026	215 407
Additions Other Than Through Business Combinations Property Plant Equipment		7 200	11 300	2 191	16 038	4 378	10 173
Amounts Owed To Related Parties	17 031	36 831	27 000	27 000	27 000	23 850	16 200
Average Number Employees During Period	14	14	14	13	12	13	13
Creditors	168 158	146 359	129 697	128 312	131 145	126 263	132 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-6 753	-3 610			-5 939
Disposals Property Plant Equipment		-10 770	-8 250			-6 600
Increase From Depreciation Charge For Year Property Plant Equipment		15 716	14 814	13 068	14 184	7 457	8 381
Intangible Assets Gross Cost	37 316	37 316	37 316	37 316	37 316	37 316	37 316
Net Current Assets Liabilities	134 002	162 249	202 121	257 545	318 405	371 095	448 261
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	79 991	30 643	30 205	36 660	38 646	34 667	38 609
Other Inventories	92 400	118 415	131 630	78 795	135 520	138 375	145 415
Par Value Share		1	1	1	1	1	1
Prepayments	3 625	3 625	3 625	4 355	4 600	4 850	5 445
Property Plant Equipment Gross Cost	217 582	214 012	217 062	219 253	235 291	233 069	243 242
Taxation Social Security Payable	36 514	32 389	34 832	30 137	29 556	34 066	39 456
Trade Creditors Trade Payables	34 622	46 496	37 660	34 515	35 944	33 680	38 608
Trade Debtors Trade Receivables	48 571	56 375	73 902	28 671	33 059	30 428	44 352
Work In Progress	900	900	900	750	950	1 250	1 250

Company staff

Trevor V.

Role: Secretary

Appointed: 15 October 2003

Latest update: 18 March 2024