Orchard Leasing Limited in Leybourne, West Malling, ME19 5HA

Description

Data updated on: 01-11-2023

08499367 - registration number assigned to Orchard Leasing Limited. The company was registered as a Private Limited Company on 2013-04-22. The company has existed in this business for the last 11 years. The company can be contacted at Orchard House 33 Rectory Lane South in Leybourne, West Malling. The head office's zip code assigned is ME19 5HA. This firm's Standard Industrial Classification Code is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. Orchard Leasing Ltd released its account information for the period up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-04-22.

From the data we have gathered, the firm was founded in 2013-04-22 and has so far been overseen by two directors.

John W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	507	-1 796	-6 922

Balance Sheet
Cash Bank In Hand	1 708	541	892
Cash Bank On Hand			892	3 554	3 359	8 961	2 473	1 654	3 050
Current Assets	11 042	16 501	15 053	14 012	12 370	20 471	8 129	10 853	11 469	19 279
Debtors	9 334	15 960	14 161	10 458	9 011	11 510	5 656	9 199	8 419
Intangible Fixed Assets	49 667	39 734	29 800
Net Assets Liabilities Including Pension Asset Liability	507	-1 796	-6 922
Property Plant Equipment			16 218	14 193	7 808	2 159	10 985	9 679	8 558
Tangible Fixed Assets	12 031	7 906	16 218
Net Assets Liabilities							-29 281	-35 770	39 492	45 633

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	407	-1 896	-7 022
Shareholder Funds	507	-1 796	-6 922

Other Financial Data
Accrued Liabilities					899	440
Accumulated Amortisation Impairment Intangible Assets			29 800	39 733	49 666	59 600	59 600	59 600
Accumulated Depreciation Impairment Property Plant Equipment			12 168	20 838	27 223	32 872	35 963	37 269	38 390
Average Number Employees During Period					2	2	2	2	2	2
Creditors			67 993	61 320	49 319	50 160	48 395	11 200	50 886	66 939
Creditors Due Within One Year	72 233	65 192	67 993
Fixed Assets	61 698	47 640	46 018	34 060	17 742	2 159	10 985	9 679	8 558	7 860
Increase From Amortisation Charge For Year Intangible Assets				9 933	9 933	9 934
Increase From Depreciation Charge For Year Property Plant Equipment				8 670	6 385	5 649	3 091	1 306	1 121
Intangible Assets			29 800	19 867	9 934
Intangible Assets Gross Cost			59 600	59 600	59 600	59 600	59 600	59 600
Intangible Fixed Assets Additions	59 600
Intangible Fixed Assets Aggregate Amortisation Impairment	9 933	19 866	29 800
Intangible Fixed Assets Amortisation Charged In Period	9 933	9 933	9 934
Intangible Fixed Assets Cost Or Valuation	59 600	59 600
Net Current Assets Liabilities	-61 191	-48 691	-52 940	-47 308	-36 949	-29 689	-40 266	-34 249	39 417	47 660
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments					172	13
Profit Loss			-5 126	-6 326
Property Plant Equipment Gross Cost			28 386	35 031	35 031	35 031	46 948	46 948
Provisions For Liabilities Charges		745
Recoverable Value-added Tax					1 811	1 929
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	13 750		14 636
Tangible Fixed Assets Cost Or Valuation	13 750	13 750	28 386
Tangible Fixed Assets Depreciation	1 719	5 844	12 168
Tangible Fixed Assets Depreciation Charged In Period	1 719	4 125	6 324
Total Additions Including From Business Combinations Property Plant Equipment				6 645			11 917
Total Assets Less Current Liabilities	507	-1 051	-6 922	-13 248	-19 207	-27 530	-29 281	-24 570	30 859	39 800
Trade Creditors Trade Payables					4 135	2 611
Trade Debtors Trade Receivables					7 028	9 568

Company staff

Donna J.

Role: Director

Appointed: 22 April 2013

Latest update: 30 March 2024

John W.

Role: Director

Appointed: 22 April 2013

Latest update: 30 March 2024

People with significant control

John W.

Notified on 2 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	22 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 September 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Orchard Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna J.

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Orchard Leasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna J.

John W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015