Leyland Garage Service Centre Ltd. in Leyland, PR25 3UQ

Description

Data updated on: 01-11-2023

Leyland Garage Service Centre Ltd. with Companies House Reg No. 05389212 has been in this business field for nineteen years. This particular Private Limited Company can be reached at Unit 4, Centurion Court, Off Wheelton Lane Farrington, Leyland and company's postal code is PR25 3UQ. This firm's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Leyland Garage Service Centre Limited. filed its latest accounts for the financial period up to 2022-03-30. The latest annual confirmation statement was released on 2023-05-19.

Lesley M. and Gordon M. are the company's directors and have been cooperating as the Management Board since March 2005.

Gordon M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-29
Currency
Net Worth	584	1 931

Balance Sheet
Cash Bank On Hand		5 229	6 992	5 037	6 185
Current Assets	45 406	31 566	29 851	21 743	33 770	58 258	64 217	85 738	85 738
Debtors	34 757	24 532	20 999	15 306	25 865
Net Assets Liabilities		1 931	7 158	-6 675	16 403	3 480	41 542	61 783	61 783
Other Debtors					5 320
Property Plant Equipment		60 546	54 492	49 630	48 612
Total Inventories		1 805	1 860	1 400	1 720
Cash Bank In Hand	6 824	5 229
Net Assets Liabilities Including Pension Asset Liability	584	1 931
Stocks Inventory	3 825	1 805
Tangible Fixed Assets	63 268	60 546

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	484	1 831
Shareholder Funds	584	1 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		79 041	85 095	89 957	95 128
Additions Other Than Through Business Combinations Property Plant Equipment					4 153
Average Number Employees During Period			7	7	5	5	6	6	6
Bank Overdrafts		804	3 869	165
Corporation Tax Payable		3 137	5 320
Creditors		23 708	25 999	25 309	29 119	21 975	35 724	34 249	34 249
Finance Lease Liabilities Present Value Total		1 667	198
Increase From Depreciation Charge For Year Property Plant Equipment			6 054	4 862	5 171
Net Current Assets Liabilities	-62 684	7 858	3 852	-3 566	4 651	36 463	28 493	51 489	51 489
Other Creditors		1 799	2 221	2 599	5 966
Other Taxation Social Security Payable		6 041	4 947	6 938	10 496
Property Plant Equipment Gross Cost		139 587	139 587	139 587	143 740
Total Assets Less Current Liabilities	584	68 404	58 344	46 064	53 263	80 214	67 868	86 927	86 927
Trade Creditors Trade Payables		10 260	9 444	15 607	12 657
Trade Debtors Trade Receivables		24 532	20 999	15 306	20 545
Fixed Assets	63 268	60 546			48 612	43 751	39 375	35 438	35 438
Creditors Due After One Year		66 473
Creditors Due Within One Year	108 090	23 708
Tangible Fixed Assets Additions		3 701
Tangible Fixed Assets Cost Or Valuation	135 886	139 587
Tangible Fixed Assets Depreciation	72 618	79 041
Tangible Fixed Assets Depreciation Charged In Period		6 423

Company staff

Lesley M.

Role: Director

Appointed: 11 March 2005

Latest update: 22 March 2024

Lesley M.

Role: Secretary

Appointed: 11 March 2005

Latest update: 22 March 2024

Gordon M.

Role: Director

Appointed: 11 March 2005

Latest update: 22 March 2024

People with significant control

Gordon M.

Notified on 19 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-29
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Leyland Garage Service Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley M.

Lesley M.

Gordon M.

People with significant control

Gordon M.

Accounts Documents

Company filings

Filing category

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