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
    Pestell, Darren
    Company Director born in December 1967
    Individual (2 offsprings)
    Officer
    2000-07-31 ~ now
    OF - Director → CIF 0
    Mr Darren Pestell
    Born in December 1967
    Individual (2 offsprings)
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Pestell, Sharon
    Individual (2 offsprings)
    Officer
    2003-11-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Shirley, Adam
    Director born in January 1993
    Individual (1 offspring)
    Officer
    2021-05-18 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Meredith, David Robert
    Company Director born in December 1965
    Individual (1 offspring)
    Officer
    2000-07-31 ~ 2001-05-21
    OF - Director → CIF 0
  • 2
    Pestell, Colin
    Company Director born in August 1942
    Individual
    Officer
    2000-07-31 ~ 2002-12-17
    OF - Director → CIF 0
  • 3
    PEDLEY & CO ACCOUNTANTS LLP
    82 Nottingham Road, Somercotes, Alfreton, Derbyshire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-07-31 ~ 2003-11-06
    PE - Secretary → CIF 0
  • 4
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    2000-07-31 ~ 2000-07-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

LEABROOKS MOTOR SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
15,330 GBP2024-06-30
16,903 GBP2023-06-30
Total Inventories
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Debtors
3,000 GBP2024-06-30
8,433 GBP2023-06-30
Cash at bank and in hand
677 GBP2024-06-30
Current Assets
6,177 GBP2024-06-30
10,933 GBP2023-06-30
Creditors
Current
39,558 GBP2024-06-30
44,268 GBP2023-06-30
Net Current Assets/Liabilities
-33,381 GBP2024-06-30
-33,335 GBP2023-06-30
Total Assets Less Current Liabilities
-18,051 GBP2024-06-30
-16,432 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-18,151 GBP2024-06-30
-16,532 GBP2023-06-30
Equity
-18,051 GBP2024-06-30
-16,432 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,891 GBP2024-06-30
149,746 GBP2023-06-30
Furniture and fittings
10,245 GBP2024-06-30
10,245 GBP2023-06-30
Motor vehicles
5,567 GBP2024-06-30
5,567 GBP2023-06-30
Computers
3,971 GBP2024-06-30
3,420 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
171,674 GBP2024-06-30
168,978 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,853 GBP2024-06-30
137,174 GBP2023-06-30
Furniture and fittings
8,527 GBP2024-06-30
8,336 GBP2023-06-30
Motor vehicles
5,059 GBP2024-06-30
4,890 GBP2023-06-30
Computers
1,905 GBP2024-06-30
1,675 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,344 GBP2024-06-30
152,075 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,679 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
191 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
169 GBP2023-07-01 ~ 2024-06-30
Computers
230 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,038 GBP2024-06-30
12,572 GBP2023-06-30
Furniture and fittings
1,718 GBP2024-06-30
1,909 GBP2023-06-30
Motor vehicles
508 GBP2024-06-30
677 GBP2023-06-30
Computers
2,066 GBP2024-06-30
1,745 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,433 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,000 GBP2024-06-30
8,433 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
23,462 GBP2024-06-30
30,984 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,222 GBP2024-06-30
2,350 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,403 GBP2024-06-30
10,934 GBP2023-06-30
Other Creditors
Current
5,471 GBP2024-06-30

  • LEABROOKS MOTOR SERVICES LIMITED
    Info
    Registered number 04043173
    2 Castle Drive, Somercotes, Alfreton, Derbyshire DE55 4LN
    Private Limited Company incorporated on 2000-07-31 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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.