Leziate Drove Garage Ltd in King's Lynn, PE32 1DD

Description

Data updated on: 01-11-2023

Located at Leziate Drove Garage Ltd 83 Leziate Drove, King's Lynn PE32 1DD Leziate Drove Garage Ltd is categorised as a Private Limited Company issued a 05654691 Companies House Reg No. The company was set up on 2005/12/14. This firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-12-31 is the last time when the accounts were reported.

Considering the following enterprise's constant expansion, it became vital to appoint additional company leaders: Ashley T., Matthew S. and Christopher S. who have been working as a team since October 2023 to exercise independent judgement of this company.

Christopher S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	56 863	60 404	72 520	94 427	90 418

Balance Sheet
Cash Bank On Hand							50 980	43 976	75 129
Current Assets	39 017	68 055	89 655	94 075	86 485	102 646	86 842	83 330	113 518	194 304
Debtors	11 854	22 838	14 674	35 912	37 477		32 982	36 414	35 389
Net Assets Liabilities						100 543	97 308	88 772	101 496	122 713
Other Debtors							20 000	28 000	28 000
Property Plant Equipment							45 574	48 585	41 098
Total Inventories							2 880	2 940	3 000
Cash Bank In Hand	25 023	42 897	72 501	55 573	46 328
Net Assets Liabilities Including Pension Asset Liability	56 863	60 404	72 520	94 427	90 418
Stocks Inventory	2 140	2 320	2 480	2 590	2 680
Tangible Fixed Assets	45 573	38 115	31 932	38 443	37 241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 763	60 304	72 420	94 327	90 318
Shareholder Funds	56 863	60 404	72 520	94 427	90 418

Other Financial Data
Version Production Software									2 020
Accrued Liabilities							1 480	1 500	1 530
Accumulated Depreciation Impairment Property Plant Equipment							63 211	71 415	78 902
Additions Other Than Through Business Combinations Property Plant Equipment								11 215
Average Number Employees During Period							9	8	7	7
Creditors						40 039	35 108	43 143	53 120	111 841
Increase From Depreciation Charge For Year Property Plant Equipment								8 204	7 487
Loans From Directors							192	884	2 858
Net Current Assets Liabilities	11 290	22 289	40 588	55 984	53 177	62 607	51 734	40 187	60 398	82 463
Other Creditors							9 067	9 667	11 249
Property Plant Equipment Gross Cost							108 785	120 000	120 000
Raw Materials Consumables							2 880	2 940	3 000
Taxation Social Security Payable							12 042	15 309	21 084
Trade Creditors Trade Payables							12 327	15 783	16 399
Trade Debtors Trade Receivables							12 982	8 414	7 389
Fixed Assets	45 573	38 115	31 932	38 443	37 241	37 936	45 574		41 098	40 250
Total Assets Less Current Liabilities	56 863	60 404	72 520	94 427	90 418	100 543	97 308		101 496	122 713
Creditors Due Within One Year	27 727	45 766	49 067	38 091	33 308
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				12 104	6 500
Tangible Fixed Assets Cost Or Valuation	67 899	67 899	67 899	80 003	85 503
Tangible Fixed Assets Depreciation	22 326	29 784	35 967	41 560	48 262
Tangible Fixed Assets Depreciation Charged In Period		7 458	6 183	5 593	7 344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					642
Tangible Fixed Assets Disposals					1 000

Company staff

Ashley T.

Role: Director

Appointed: 01 October 2023

Latest update: 13 April 2024

Matthew S.

Role: Director

Appointed: 15 August 2017

Latest update: 13 April 2024

Christopher S.

Role: Director

Appointed: 14 December 2005

Latest update: 13 April 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Leziate Drove Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley T.

Matthew S.

Christopher S.

Cannon Secretaries Limited

People with significant control

Christopher S.

Accounts Documents

Company filings

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