Leszek Klimanski Ltd in Doncaster, DN2 4JN

Description

Data updated on: 01-11-2023

Leszek Klimanski Ltd with reg. no. 09100457 has been operating on the market for 10 years. This Private Limited Company is officially located at 16 Chelmsford Drive, in Doncaster and their post code is DN2 4JN. The firm's Standard Industrial Classification Code is 49410 meaning Freight transport by road. 2022-05-31 is the last time the company accounts were reported.

There is one managing director at the moment managing the company, namely Leszek K. who has been carrying out the director's tasks for 10 years.

Leszek K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 032

Balance Sheet
Cash Bank On Hand		735	588
Current Assets	4 076	3 218	3 356	3 015	3 015	2 919	2 262	2 235	2	6 466
Debtors	836	2 483	2 768
Net Assets Liabilities		1 026	1 095	1 000	1 000	1 005	1 001	1 000	-759	1 000
Other Debtors		1 711	2 100
Cash Bank In Hand	3 240	735
Intangible Fixed Assets	900	600
Net Assets Liabilities Including Pension Asset Liability	1 032	1 026

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	32	26
Shareholder Funds	1 032

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		400	600
Average Number Employees During Period		2	2			2	2	2	2	2
Corporation Tax Payable		1 882	1 538
Creditors		2 792	2 661	2 215	2 215	1 914	1 261	1 235	761	5 466
Fixed Assets	900		400	200	200
Increase From Amortisation Charge For Year Intangible Assets			200
Intangible Assets		600	400
Intangible Assets Gross Cost		1 000	1 000
Net Current Assets Liabilities	132	426	695	800	800	1 005	1 001	1 000	-759	1 000
Other Taxation Social Security Payable		290	343
Total Assets Less Current Liabilities	1 032		1 095	1 000	1 000	1 005	1 001	1 000	-759	1 000
Trade Creditors Trade Payables		620	780
Trade Debtors Trade Receivables		772	668
Capital Employed	1 032	1 026
Creditors Due Within One Year	3 944	2 792
Intangible Fixed Assets Aggregate Amortisation Impairment	100
Intangible Fixed Assets Amortisation Charged In Period	100
Intangible Fixed Assets Cost Or Valuation	1 000
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Leszek K.

Role: Director

Appointed: 24 June 2014

Latest update: 26 January 2024

People with significant control

Leszek K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 August 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 August 2015

Leszek Klimanski Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leszek K.

Davison & Co. Accountants Ltd

People with significant control

Leszek K.

Accounts Documents

Company filings

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