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
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
222,578 GBP2024-12-31
27,859 GBP2023-12-31
Total Inventories
1,929,765 GBP2024-12-31
1,608,889 GBP2023-12-31
Debtors
1,787,979 GBP2024-12-31
716,671 GBP2023-12-31
Current Assets
3,717,744 GBP2024-12-31
2,325,560 GBP2023-12-31
Creditors
Current
3,076,941 GBP2024-12-31
1,527,374 GBP2023-12-31
Net Current Assets/Liabilities
640,803 GBP2024-12-31
798,186 GBP2023-12-31
Total Assets Less Current Liabilities
863,381 GBP2024-12-31
826,045 GBP2023-12-31
Net Assets/Liabilities
196,826 GBP2024-12-31
351,163 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
196,626 GBP2024-12-31
350,963 GBP2023-12-31
Equity
196,826 GBP2024-12-31
351,163 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
327,325 GBP2024-12-31
122,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,747 GBP2024-12-31
94,614 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
222,578 GBP2024-12-31
27,859 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,971 GBP2024-12-31
50,665 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
75,269 GBP2024-12-31
41,173 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
120,240 GBP2024-12-31
91,838 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,235,977 GBP2024-12-31
116,452 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,772,915 GBP2024-12-31
1,397,419 GBP2023-12-31
Other Creditors
Current
68,049 GBP2024-12-31
13,503 GBP2023-12-31
Amounts owed to group undertakings
Non-current
455,055 GBP2024-12-31
470,274 GBP2023-12-31
Other Creditors
Non-current
211,500 GBP2024-12-31
LESLIES (VENTNOR) LIMITED
InfoLESLIES FORD LIMITED - 1989-09-06
DAVIES'GARAGES(SHANKLIN)LIMITED - 1989-09-06
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 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-19
CIF 0