W B Lees Transport Services Ltd in Leeds, LS27 9AE

Description

Data updated on: 01-11-2023

This particular company is based in Leeds under the ID 07782286. It was established in the year 2011. The headquarters of the firm is located at 19 Fountain Street Morley. The postal code for this address is LS27 9AE. This firm's SIC and NACE codes are 49410 - Freight transport by road. W B Lees Transport Services Limited released its latest accounts for the period that ended on 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-21.

W B Lees Transport Services Ltd is a medium-sized transport company with the licence number OB1146550. The firm has one transport operating centre in the country. In their subsidiary in Huddersfield on Newhaven Business Park, 5 machines and 5 trailers are available.

Wayne L. is the enterprise's individual managing director, who was selected to lead the company thirteen years ago. Since 2011-09-21 Yomtov J., had performed assigned duties for this specific business till the resignation in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	34 400	60 769	64 598	85 074	116 087

Balance Sheet
Cash Bank On Hand						49 554	54 768	15 444	30 681	39 702
Current Assets	34 697	52 870	115 599	99 634	119 723	99 094	172 720	171 073	61 073	69 051
Debtors	31 817	36 378	10 585	9 490	61 516	49 540	117 952	155 629	30 392	29 349
Net Assets Liabilities						135 916	155 512	167 275	161 009	176 772
Other Debtors						47 252	88 924	125 519		13 376
Property Plant Equipment						86 049	61 737	82 571	74 988	72 218
Cash Bank In Hand	2 880	16 492	105 014	90 144	58 207
Net Assets Liabilities Including Pension Asset Liability	34 400	60 769	64 598	85 074	116 087
Tangible Fixed Assets	30 179	26 832	12 677	54 684	54 915

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	34 398	60 767	64 596	85 072	116 085
Shareholder Funds	34 400	60 769	64 598	85 074	116 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 727	77 143	101 455	135 712	88 716	91 182
Average Number Employees During Period						1	3	3	3	3
Bank Borrowings Overdrafts						4 982	40
Creditors						4 982	78 945	40 429	23 873	19 518
Disposals Property Plant Equipment						11 700		45 141	60 579	32 803
Increase From Depreciation Charge For Year Property Plant Equipment						32 416	24 312	34 257	24 785	27 852
Net Current Assets Liabilities	4 221	33 937	51 921	45 390	71 075	54 849	93 775	125 133	9 894	24 072
Other Creditors						14 211	15 054	40 429	23 873	19 518
Other Taxation Social Security Payable						15 558	33 342	13 255	24 357	30 058
Property Plant Equipment Gross Cost					99 642	163 192	163 192	218 283	163 704	163 400
Total Additions Including From Business Combinations Property Plant Equipment						75 250		100 232	6 000	32 499
Total Assets Less Current Liabilities	34 400	60 769	64 598	100 074	125 990	140 898	155 512	207 704	184 882	196 290
Trade Creditors Trade Payables						14 476	30 509	17 631	13 284	12 832
Trade Debtors Trade Receivables						2 288	29 028	30 110	30 392	15 973
Disposals Decrease In Depreciation Impairment Property Plant Equipment									71 781	25 386
Fixed Assets	30 179	26 832	12 677	54 684	54 915			82 571	174 988	172 218
Intangible Assets									100 000	100 000
Intangible Assets Gross Cost									100 000
Total Additions Including From Business Combinations Intangible Assets									100 000
Creditors Due After One Year				15 000	9 903
Creditors Due Within One Year	30 476	18 933	63 678	54 244	48 648
Tangible Fixed Assets Additions	45 740	6 950	1 881	65 750	28 970
Tangible Fixed Assets Cost Or Valuation	40 240	43 690	24 571	82 872	99 642
Tangible Fixed Assets Depreciation	10 061	16 858	11 894	28 188	44 727
Tangible Fixed Assets Depreciation Charged In Period	10 061	8 945	4 224	18 229	19 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 148	9 188	1 935	2 500
Tangible Fixed Assets Disposals	5 500	3 500	21 000	7 449	12 200

Company staff

Wayne L.

Role: Director

Appointed: 21 September 2011

Latest update: 3 February 2024

People with significant control

Wayne L. 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.

Wayne L.

Notified on 1 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-09-21
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	1 April 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

W B Lees Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne L.

Yomtov J.

People with significant control

Wayne L.

Accounts Documents

Company Vehicle Operator Data

New Haven Domestic Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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