LESLIES (VENTNOR) LIMITED
Previous names
LESLIES FORD LIMITED - 1989-09-06
DAVIES'GARAGES(SHANKLIN)LIMITED - 1989-06-01
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
27,859 GBP2023-12-31
30,952 GBP2022-12-31
Total Inventories
1,608,889 GBP2023-12-31
1,523,712 GBP2022-12-31
Debtors
716,671 GBP2023-12-31
883,859 GBP2022-12-31
Current Assets
2,325,560 GBP2023-12-31
2,407,571 GBP2022-12-31
Creditors
Current
1,527,374 GBP2023-12-31
1,484,770 GBP2022-12-31
Net Current Assets/Liabilities
798,186 GBP2023-12-31
922,801 GBP2022-12-31
Total Assets Less Current Liabilities
826,045 GBP2023-12-31
953,753 GBP2022-12-31
Creditors
Non-current
-470,274 GBP2023-12-31
-588,550 GBP2022-12-31
Net Assets/Liabilities
351,163 GBP2023-12-31
360,012 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
350,963 GBP2023-12-31
359,812 GBP2022-12-31
Equity
351,163 GBP2023-12-31
360,012 GBP2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
382022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,473 GBP2023-12-31
137,195 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,614 GBP2023-12-31
106,243 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
27,859 GBP2023-12-31
30,952 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,665 GBP2023-12-31
9,899 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
41,173 GBP2023-12-31
31,389 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
91,838 GBP2023-12-31
41,288 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
116,452 GBP2023-12-31
199,146 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,397,419 GBP2023-12-31
1,181,705 GBP2022-12-31
Other Taxation & Social Security Payable
Current
81,342 GBP2022-12-31
Other Creditors
Current
13,503 GBP2023-12-31
22,577 GBP2022-12-31
Amounts owed to group undertakings
Non-current
470,274 GBP2023-12-31
588,550 GBP2022-12-31
LESLIES (VENTNOR) LIMITED
InfoLESLIES FORD LIMITED - 1989-09-06
DAVIES'GARAGES(SHANKLIN)LIMITED - 1989-06-01
Registered number 00434113
Northwood Garage, 341 To 351, Newport Road, Cowes, Isle Of Wight PO31 8PG
Private Limited Company incorporated on 1947-04-29 (78 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-19
CIF 0