The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Vanassche, Graham Leslie
    Company Director born in January 1961
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Vanassche, Louis Thomas
    Individual (6 offsprings)
    Officer
    2010-06-30 ~ now
    OF - Secretary → CIF 0
  • 3
    LESLIES MOTORS LIMITED - now
    LESLIES HOLDINGS LIMITED - 2017-08-21
    NEWCUSTOMS LIMITED - 2016-12-12
    341-351, Newport Road, Cowes, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    1,452,856 GBP2023-12-31
    Person with significant control
    2016-12-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

LESLIE'S SERVICE STATION LIMITED

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
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
1,032,774 GBP2023-12-31
1,104,403 GBP2022-12-31
Total Inventories
1,299,821 GBP2023-12-31
1,001,278 GBP2022-12-31
Debtors
1,420,538 GBP2023-12-31
1,252,415 GBP2022-12-31
Cash at bank and in hand
55,198 GBP2023-12-31
276,879 GBP2022-12-31
Current Assets
2,775,557 GBP2023-12-31
2,530,572 GBP2022-12-31
Creditors
Current
1,919,740 GBP2023-12-31
1,650,499 GBP2022-12-31
Net Current Assets/Liabilities
855,817 GBP2023-12-31
880,073 GBP2022-12-31
Total Assets Less Current Liabilities
1,888,591 GBP2023-12-31
1,984,476 GBP2022-12-31
Net Assets/Liabilities
303,965 GBP2023-12-31
295,423 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
253,965 GBP2023-12-31
245,423 GBP2022-12-31
Equity
303,965 GBP2023-12-31
295,423 GBP2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
432022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
659,417 GBP2023-12-31
659,417 GBP2022-12-31
Improvements to leasehold property
794,286 GBP2023-12-31
790,066 GBP2022-12-31
Plant and equipment
543,457 GBP2023-12-31
551,676 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
188,216 GBP2023-12-31
175,028 GBP2022-12-31
Improvements to leasehold property
387,411 GBP2023-12-31
347,721 GBP2022-12-31
Plant and equipment
427,307 GBP2023-12-31
419,803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,188 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
39,690 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
20,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
471,201 GBP2023-12-31
484,389 GBP2022-12-31
Improvements to leasehold property
406,875 GBP2023-12-31
442,345 GBP2022-12-31
Plant and equipment
116,150 GBP2023-12-31
131,873 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
210,403 GBP2023-12-31
244,327 GBP2022-12-31
Computers
15,396 GBP2023-12-31
215,631 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,222,959 GBP2023-12-31
2,461,117 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-33,924 GBP2023-01-01 ~ 2023-12-31
Computers
-201,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-247,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
176,359 GBP2023-12-31
204,195 GBP2022-12-31
Computers
10,892 GBP2023-12-31
209,967 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,190,185 GBP2023-12-31
1,356,714 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,088 GBP2023-01-01 ~ 2023-12-31
Computers
2,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33,924 GBP2023-01-01 ~ 2023-12-31
Computers
-201,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-247,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
34,044 GBP2023-12-31
40,132 GBP2022-12-31
Computers
4,504 GBP2023-12-31
5,664 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,299 GBP2023-12-31
33,799 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
525,106 GBP2023-12-31
583,785 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
561,405 GBP2023-12-31
617,584 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,036 GBP2023-12-31
9,809 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,584,832 GBP2023-12-31
1,309,511 GBP2022-12-31
Other Taxation & Social Security Payable
Current
104,210 GBP2023-12-31
127,146 GBP2022-12-31
Other Creditors
Current
220,662 GBP2023-12-31
204,033 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,871 GBP2023-12-31
28,825 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,532,717 GBP2023-12-31
1,621,723 GBP2022-12-31
  • LESLIE'S SERVICE STATION LIMITED
    Info
    Registered number 00864032
    341-351 Newport Road, Cowes, Isle Of Wight PO31 8PG
    Private Limited Company incorporated on 1965-11-15 (59 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.