Leslie Commercials Limited in Clarkston, G76 7HU

Description

Data updated on: 01-11-2023

Leslie Commercials came into being in 1984 as a company enlisted under no SC089419, located at G76 7HU Clarkston at Radleigh House. The firm has been in business for fourty years and its current state is active. The company's registered with SIC code 77110 meaning Renting and leasing of cars and light motor vehicles. The company's most recent annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2022-12-04.

Leslie Commercials Ltd is a small-sized vehicle operator with the licence number OM1148974. The firm has one transport operating centre in the country. In their subsidiary in Glasgow , 2 machines are available.

For this particular firm, a number of director's duties have been carried out by Andrew R. and Steve W.. As for these two people, Steve W. has administered firm the longest, having become a vital addition to officers' team on 1994-10-31.

Steve W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	434 866	449 400	463 798	530 899	535 963	486 827

Balance Sheet
Cash Bank In Hand	16 339	12 723	12 847	11 200	1 645	6 100
Cash Bank On Hand						6 100	100	100	100	170 672	147 368	37 054
Current Assets	90 243	78 197	90 620	150 641	86 560	91 764	96 302	105 374	174 713	266 853	285 984	223 459
Debtors	72 904	64 474	76 773	138 441	83 915	83 664	93 202	102 274	171 613	93 181	135 616	183 405
Net Assets Liabilities						486 827	505 322	566 381	786 320	900 782	1 077 551	1 339 656
Net Assets Liabilities Including Pension Asset Liability	434 866	449 400	463 798	530 899	535 963	486 827
Other Debtors							6 564	100	23 223			19 377
Property Plant Equipment						1 221 812	1 369 857	1 547 808	1 882 617	2 260 208	2 730 685	3 274 619
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	2 000
Tangible Fixed Assets	756 197	823 271	989 210	926 928	1 077 339	1 221 812
Total Inventories						2 000	3 000	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	265 224	279 758	294 156	361 257	366 321	317 185
Shareholder Funds	434 866	449 400	463 798	530 899	535 963	486 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						717 494	798 525	930 819	999 593	1 116 484	1 346 809	1 750 091
Average Number Employees During Period							10	10	9	9	9	9
Bank Borrowings Overdrafts						26 981	59 680	55 162	64 510	50 000	36 667	26 667
Creditors						355 281	401 817	408 333	487 404	664 778	885 939	920 562
Creditors Due After One Year	131 373	168 247	208 477	120 588	253 245	355 281
Creditors Due Within One Year	224 243	227 655	334 203	333 705	252 616	342 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment							105 199	73 667	155 364	209 877	153 553	54 270
Disposals Property Plant Equipment							231 493	164 048	224 108	325 489	270 125	83 487
Finance Lease Liabilities Present Value Total						355 281	401 817	408 333	487 404	664 778	849 272	893 895
Increase Decrease In Property Plant Equipment									612 691			953 489
Increase From Depreciation Charge For Year Property Plant Equipment							186 230	205 961	246 538	326 768	383 878	457 552
Net Current Assets Liabilities	-134 000	-149 458	-243 583	-183 064	-166 056	-250 561	-305 799	-405 028	-389 037	-406 065	-423 048	-588 974
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							10			10	10	10
Other Creditors						10 219	6 243	23 575	21 708	50 000	6 795	6 123
Other Taxation Social Security Payable						22 088	21 948	54 809	29 903	44 948	33 444	6 865
Par Value Share		1	1	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost						1 939 306	2 168 382	2 478 627	2 882 210	3 376 692	4 077 494	5 024 710
Provisions For Liabilities Balance Sheet Subtotal						129 143	156 919	168 066	219 856	238 583	344 147	425 427
Provisions For Liabilities Charges	55 958	56 166	73 352	92 377	122 075	129 143
Revaluation Reserve	169 542	169 542	169 542	169 542	169 542	169 542
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-22 400
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		286 117	358 523	119 319	391 601	442 728
Tangible Fixed Assets Cost Or Valuation	1 282 468	1 317 170	1 573 203	1 604 426	1 737 206	1 939 306
Tangible Fixed Assets Depreciation	526 271	493 899	583 993	677 498	659 867	717 494
Tangible Fixed Assets Depreciation Charged In Period		122 035	151 639	141 071	167 356	193 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		154 407	61 545	47 566	184 987	135 802
Tangible Fixed Assets Disposals		251 415	102 490	88 096	258 821	240 628
Total Additions Including From Business Combinations Property Plant Equipment							460 569	474 293	612 691	819 971	970 927	1 030 703
Total Assets Less Current Liabilities	622 197	673 813	745 627	743 864	911 283	971 251	1 064 058	1 142 780	1 493 580	1 854 143	2 307 637	2 685 645
Total Increase Decrease From Revaluations Property Plant Equipment									15 000
Trade Creditors Trade Payables						46 499	25 931	33 120	42 459	68 333	62 528	80 936
Trade Debtors Trade Receivables						83 664	86 638	102 174	148 390	93 181	135 616	164 028

Company staff

Andrew R.

Role: Director

Appointed: 23 September 2016

Latest update: 18 April 2024

Steve W.

Role: Director

Appointed: 31 October 1994

Latest update: 18 April 2024

Leslie W.

Role: Secretary

Resigned: 19 January 1993

Latest update: 18 April 2024

Leslie W.

Role: Secretary

Appointed: 31 October 1994

Resigned: 24 May 2008

Latest update: 18 April 2024

Caroline W.

Role: Secretary

Appointed: 19 January 1993

Resigned: 31 October 1994

Latest update: 18 April 2024

Leslie W.

Role: Director

Appointed: 20 January 1989

Resigned: 24 May 2008

Latest update: 18 April 2024

Laura C.

Role: Director

Appointed: 20 January 1989

Resigned: 19 January 1993

Latest update: 18 April 2024

People with significant control

Steve W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 January 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 May 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 March 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 6 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 March 2013

Leslie Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Steve W.

Leslie W.

Leslie W.

Caroline W.

Leslie W.

Laura C.

People with significant control

Steve W.

Accounts Documents

Company Vehicle Operator Data

294 Hawthorn Street

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