Company information:
Leyland Bus Parts Limited (No: 03616127)
Address: CENTURION COURT, CENTURION WAY, LEYLAND, LANCASHIRE, PR25 3UQ
Status: Active
Incorporated: 14-Aug-1998
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 26-Aug-2024
Industry Class: 45310 - Wholesale trade of motor vehicle parts and accessories
Current Director: JOHN BALAC ( DOB: Aug-1990 From: Apr-2019 )
Current Director: TRISTAN JOSEPH IAIN MCCOOEY ( DOB: Nov-1974 From: Feb-2023 )
Current Director: ROGER PAUL SWANSBURY ( DOB: Nov-1977 From: Nov-2019 )
Current Secretary: STEPHANIE JANE WHITFIELD ( From: Feb-2023 )
Resigned Director: JOHN BLYSNIUK ( DOB: Jun-1958 From: Feb-2003 To: Oct-2004 )
Resigned Director: ANTHONY JAMES HOWARTH ( From: Dec-1998 To: May-2007 )
Resigned Director: PAUL WILLIAM KIRKMAN ( DOB: Jan-1971 From: May-2007 To: Dec-2019 )
Resigned Director: CHRISTOPHER JOHN MONKS ( From: Jan-1999 To: May-2007 )
Resigned Director: KENNETH JOHN STROLIN ( DOB: May-1950 From: Nov-1998 To: Feb-2003 )
Resigned Director: TEMPLES (PROFESSIONAL SERVICES) LIMITED ( From: Aug-1998 To: Nov-1998 )
Resigned Secretary: JOHN BLYSNIUK ( DOB: Jun-1958 From: Nov-1998 To: Oct-2004 )
Resigned Secretary: CAROLINE MARIE JONES ( DOB: May-1965 From: Nov-2004 To: May-2007 )
Resigned Secretary: CLARE KIRKMAN ( DOB: Jan-1972 From: May-2007 To: Dec-2019 )
Resigned Secretary: TEMPLES (NOMINEES) LIMITED ( From: Aug-1998 To: Nov-1998 )
Persons of Significant Control:
Leyland Holding Company Limited, 3 Centurion Court Centurion Court, Farington, Leyland, Lancashire, PR25 3UQ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr Paul William Kirkman, 41 St. Thomas's Road, Chorley, PR7 1JE, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2019-12-16)
Mr John Balac, Centurion Way, Leyland, Lancashire, PR25 3UQ: Has significant influence or control (Notified: 2019-04-18)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 28,952 | 19,631 | 174,283 | 16,823 | 35,776 | 23,897 | 0.0,0.0,0.0,28952.0,19631.0,174283.0,16823.0,35776.0,23897.0 | |||
| Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Fixed assets / Property, plant and equipment | 28,952 | 19,631 | 166,637 | 9,177 | 28,130 | 16,251 | 0.0,0.0,0.0,28952.0,19631.0,166637.0,9177.0,28130.0,16251.0 | |||
| Current assets | 1,605,288 | 1,576,061 | 1,969,619 | 2,657,132 | 3,404,945 | 3,998,543 | 0.0,0.0,0.0,1605288.0,1576061.0,1969619.0,2657132.0,3404945.0,3998543.0 | |||
| Current assets / Total inventories | 640,777 | 748,498 | 627,354 | 721,012 | 0.0,0.0,0.0,640777.0,748498.0,627354.0,721012.0,0.0,0.0 | |||||
| Current assets / Debtors | 856,321 | 812,685 | 863,332 | 1,640,839 | 2,536,076 | 3,169,451 | 0.0,0.0,0.0,856321.0,812685.0,863332.0,1640839.0,2536076.0,3169451.0 | |||
| Current assets / Cash at bank and on hand | 108,190 | 14,878 | 478,933 | 295,281 | 29,818 | 56,688 | 0.0,0.0,0.0,108190.0,14878.0,478933.0,295281.0,29818.0,56688.0 | |||
| Net current assets (liabilities) | 1,262,214 | 1,220,397 | 1,346,615 | 2,067,227 | 2,358,493 | 2,494,245 | 0.0,0.0,0.0,1262214.0,1220397.0,1346615.0,2067227.0,2358493.0,2494245.0 | |||
| Total assets less current liabilities | 1,291,166 | 1,240,028 | 1,520,898 | 2,084,050 | 2,394,269 | 2,518,142 | 0.0,0.0,0.0,1291166.0,1240028.0,1520898.0,2084050.0,2394269.0,2518142.0 | |||
| Provisions for liabilities, balance sheet subtotal | 4,302 | 2,558 | 303,386 | 393,898 | 581,105 | 3,058 | 0.0,0.0,0.0,4302.0,2558.0,303386.0,393898.0,581105.0,3058.0 | |||
| Net assets (liabilities) | 1,281,083 | 1,234,720 | 1,216,736 | 1,690,152 | 1,686,242 | 2,424,170 | 0.0,0.0,0.0,1281083.0,1234720.0,1216736.0,1690152.0,1686242.0,2424170.0 | |||
| Equity / share capital and reserves | 871,246 | 962,130 | 1,077,341 | 1,281,083 | 1,234,720 | 1,216,736 | 1,690,152 | 1,686,242 | 2,424,170 | 871246.0,962130.0,1077341.0,1281083.0,1234720.0,1216736.0,1690152.0,1686242.0,2424170.0 |