Company information:
Leabrooks Motor Services Limited (No: 04043173)
Address: 2 CASTLE DRIVE, SOMERCOTES, ALFRETON, DERBYSHIRE, DE55 4LN
Status: Active
Incorporated: 31-Jul-2000
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-Aug-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: DARREN PESTELL ( DOB: Dec-1967 From: Jul-2000 )
Current Director: ADAM SHIRLEY ( DOB: Jan-1993 From: May-2021 )
Current Director: ADAM SHIRLEY ( DOB: Jan-1993 From: May-2021 )
Current Secretary: SHARON PESTELL ( DOB: Dec-1971 From: Nov-2003 )
Resigned Director: DAVID ROBERT MEREDITH ( From: Jul-2000 To: May-2001 )
Resigned Director: COLIN PESTELL ( From: Jul-2000 To: Dec-2002 )
Resigned Secretary: BRISTOL LEGAL SERVICES LIMITED ( From: Jul-2000 To: Jul-2000 )
Resigned Secretary: PEDLEY & CO. ( From: Jul-2000 To: Nov-2003 )
Persons of Significant Control:
Mr Darren Pestell, 2 Castle Drive, Somercotes, Alfreton, DE55 4LN, England: Ownership of shares – 75% or more (Notified: 2016-07-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 33,835 | 30,571 | 39,723 | 32,861 | 30,745 | 26,963 | 21,725 | 16,903 | 33835.0,30571.0,39723.0,32861.0,30745.0,26963.0,21725.0,16903.0 |
| Current assets | 10,884 | 8,018 | 17,380 | 13,588 | 27,299 | 39,707 | 25,627 | 10,933 | 10884.0,8018.0,17380.0,13588.0,27299.0,39707.0,25627.0,10933.0 |
| Current assets / Total inventories | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2500.0,2500.0,2500.0,2500.0,2500.0,2500.0,2500.0,2500.0 |
| Current assets / Debtors | 3,000 | 3,000 | 13,040 | 9,833 | 11,577 | 18,805 | 19,592 | 8,433 | 3000.0,3000.0,13040.0,9833.0,11577.0,18805.0,19592.0,8433.0 |
| Current assets / Cash at bank and on hand | 5,384 | 2,518 | 1,840 | 1,255 | 13,222 | 18,402 | 3,535 | 5384.0,2518.0,1840.0,1255.0,13222.0,18402.0,3535.0,0.0 | |
| Net current assets (liabilities) | -41,173 | -36,516 | -45,634 | -39,860 | -37,945 | -37,614 | -37,683 | -33,335 | -41173.0,-36516.0,-45634.0,-39860.0,-37945.0,-37614.0,-37683.0,-33335.0 |
| Total assets less current liabilities | -7,338 | -5,945 | -5,911 | -6,999 | -7,200 | -10,651 | -15,958 | -16,432 | -7338.0,-5945.0,-5911.0,-6999.0,-7200.0,-10651.0,-15958.0,-16432.0 |
| Equity / share capital and reserves | -7,338 | -5,945 | -5,911 | -6,999 | -7,200 | -10,651 | -15,958 | -16,432 | -7338.0,-5945.0,-5911.0,-6999.0,-7200.0,-10651.0,-15958.0,-16432.0 |