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 2
  • 1
    Coombes, John Frederick
    Company Director born in July 1965
    Individual (191 offsprings)
    Officer
    2022-05-19 ~ now
    OF - Director → CIF 0
  • 2
    DAS AUTO TRADING LIMITED
    Matrix House, Basing View, Basingstoke, England
    Dissolved Corporate (2 parents, 118 offsprings)
    Person with significant control
    2022-05-19 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Newport, Peter Kenneth
    Director born in September 1961
    Individual (1 offspring)
    Officer
    ~ 2022-05-19
    OF - Director → CIF 0
    Mr Peter Newport
    Born in September 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-05-19
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Whittaker, Timothy Lewis
    Director born in July 1963
    Individual (2 offsprings)
    Officer
    ~ 2022-05-19
    OF - Director → CIF 0
    Whittaker, Timothy Lewis
    Director
    Individual (2 offsprings)
    Officer
    ~ 2022-05-19
    OF - Secretary → CIF 0
    Mr Timothy Lewis Whittaker
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-19
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

LEAMOCO LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Turnover/Revenue
11,108,989 GBP2020-11-01 ~ 2021-10-31
8,564,091 GBP2019-11-01 ~ 2020-10-31
Cost of Sales
5,125,411 GBP2020-11-01 ~ 2021-10-31
4,288,707 GBP2019-11-01 ~ 2020-10-31
Gross Profit/Loss
5,983,578 GBP2020-11-01 ~ 2021-10-31
4,275,384 GBP2019-11-01 ~ 2020-10-31
Distribution Costs
341,602 GBP2020-11-01 ~ 2021-10-31
260,628 GBP2019-11-01 ~ 2020-10-31
Administrative Expenses
3,379,702 GBP2020-11-01 ~ 2021-10-31
2,987,032 GBP2019-11-01 ~ 2020-10-31
Operating Profit/Loss
2,278,605 GBP2020-11-01 ~ 2021-10-31
1,257,726 GBP2019-11-01 ~ 2020-10-31
Other Interest Receivable/Similar Income (Finance Income)
10,472 GBP2020-11-01 ~ 2021-10-31
6,175 GBP2019-11-01 ~ 2020-10-31
Interest Payable/Similar Charges (Finance Costs)
490 GBP2020-11-01 ~ 2021-10-31
819 GBP2019-11-01 ~ 2020-10-31
Profit/Loss on Ordinary Activities Before Tax
2,288,587 GBP2020-11-01 ~ 2021-10-31
1,263,082 GBP2019-11-01 ~ 2020-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
448,041 GBP2020-11-01 ~ 2021-10-31
257,680 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
1,840,546 GBP2020-11-01 ~ 2021-10-31
1,005,402 GBP2019-11-01 ~ 2020-10-31
Equity
Retained earnings (accumulated losses)
8,483,858 GBP2021-10-31
6,830,112 GBP2020-10-31
6,088,710 GBP2019-10-31
Dividends Paid
Retained earnings (accumulated losses)
-186,800 GBP2020-11-01 ~ 2021-10-31
-264,000 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
686,092 GBP2021-10-31
810,569 GBP2020-10-31
Fixed Assets
686,092 GBP2021-10-31
810,569 GBP2020-10-31
Total Inventories
3,143,231 GBP2021-10-31
2,992,121 GBP2020-10-31
Debtors
2,518,872 GBP2021-10-31
2,109,331 GBP2020-10-31
Cash at bank and in hand
3,897,328 GBP2021-10-31
2,492,045 GBP2020-10-31
Current Assets
9,559,431 GBP2021-10-31
7,593,497 GBP2020-10-31
Creditors
Current
1,708,427 GBP2021-10-31
1,513,825 GBP2020-10-31
Net Current Assets/Liabilities
7,851,004 GBP2021-10-31
6,079,672 GBP2020-10-31
Total Assets Less Current Liabilities
8,537,096 GBP2021-10-31
6,890,241 GBP2020-10-31
Net Assets/Liabilities
8,483,860 GBP2021-10-31
6,830,114 GBP2020-10-31
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-10-31
Equity
8,483,860 GBP2021-10-31
6,830,114 GBP2020-10-31
Wages/Salaries
2,009,924 GBP2020-11-01 ~ 2021-10-31
1,749,235 GBP2019-11-01 ~ 2020-10-31
Social Security Costs
165,193 GBP2020-11-01 ~ 2021-10-31
143,717 GBP2019-11-01 ~ 2020-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,740 GBP2020-11-01 ~ 2021-10-31
55,915 GBP2019-11-01 ~ 2020-10-31
Staff Costs/Employee Benefits Expense
2,241,857 GBP2020-11-01 ~ 2021-10-31
1,948,867 GBP2019-11-01 ~ 2020-10-31
Average Number of Employees
942020-11-01 ~ 2021-10-31
842019-11-01 ~ 2020-10-31
Director Remuneration
41,772 GBP2020-11-01 ~ 2021-10-31
45,114 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
199,322 GBP2020-11-01 ~ 2021-10-31
192,351 GBP2019-11-01 ~ 2020-10-31
Current Tax for the Period
454,932 GBP2020-11-01 ~ 2021-10-31
252,164 GBP2019-11-01 ~ 2020-10-31
Tax Expense/Credit at Applicable Tax Rate
434,832 GBP2020-11-01 ~ 2021-10-31
239,986 GBP2019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
9,909 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,909 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
820,438 GBP2021-10-31
820,438 GBP2020-10-31
Plant and equipment
75,803 GBP2021-10-31
83,641 GBP2020-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,838 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
492,335 GBP2021-10-31
395,789 GBP2020-10-31
Plant and equipment
63,194 GBP2021-10-31
63,738 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
96,546 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
4,976 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,520 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Improvements to leasehold property
328,103 GBP2021-10-31
424,649 GBP2020-10-31
Plant and equipment
12,609 GBP2021-10-31
19,903 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
350,198 GBP2021-10-31
476,039 GBP2020-10-31
Motor vehicles
533,029 GBP2021-10-31
481,804 GBP2020-10-31
Computers
9,509 GBP2021-10-31
120,596 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
1,847,111 GBP2021-10-31
2,040,652 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-126,791 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-49,841 GBP2020-11-01 ~ 2021-10-31
Computers
-115,465 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-299,935 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
291,817 GBP2021-10-31
396,285 GBP2020-10-31
Motor vehicles
282,662 GBP2021-10-31
239,256 GBP2020-10-31
Computers
3,156 GBP2021-10-31
114,732 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161,019 GBP2021-10-31
1,230,083 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,178 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
67,478 GBP2020-11-01 ~ 2021-10-31
Computers
3,210 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199,960 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-124,646 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
-24,072 GBP2020-11-01 ~ 2021-10-31
Computers
-114,786 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-269,024 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
58,381 GBP2021-10-31
79,754 GBP2020-10-31
Motor vehicles
250,367 GBP2021-10-31
242,548 GBP2020-10-31
Computers
6,353 GBP2021-10-31
5,864 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
638 GBP2020-11-01 ~ 2021-10-31
Merchandise
3,143,231 GBP2021-10-31
2,992,121 GBP2020-10-31
Trade Debtors/Trade Receivables
Current
1,547,432 GBP2021-10-31
1,479,502 GBP2020-10-31
Prepayments/Accrued Income
Current
323,642 GBP2021-10-31
157,974 GBP2020-10-31
Prepayments
Current
114,527 GBP2021-10-31
182,210 GBP2020-10-31
Debtors
Amounts falling due within one year, Current
2,518,872 GBP2021-10-31
2,109,331 GBP2020-10-31
Trade Creditors/Trade Payables
Current
830,780 GBP2021-10-31
861,835 GBP2020-10-31
Corporation Tax Payable
Current
454,965 GBP2021-10-31
252,164 GBP2020-10-31
Other Creditors
Current
14,746 GBP2021-10-31
6,700 GBP2020-10-31
Accrued Liabilities
Current
84,407 GBP2021-10-31
125,716 GBP2020-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
213,000 GBP2021-10-31
213,000 GBP2020-10-31
Between one and five year
379,916 GBP2021-10-31
555,416 GBP2020-10-31
More than five year
4,166 GBP2021-10-31
41,666 GBP2020-10-31
All periods
597,082 GBP2021-10-31
810,082 GBP2020-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
53,236 GBP2021-10-31
60,127 GBP2020-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,236 GBP2021-10-31
60,127 GBP2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,840,546 GBP2020-11-01 ~ 2021-10-31
  • LEAMOCO LIMITED
    Info
    Registered number 02175456
    C/o Penningtons Manches Cooper Llp 11th Floor, 45 Church Street, Birmingham, West Midlands B3 2RT
    Private Limited Company incorporated on 1987-10-08 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    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.