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
    Ellis, Stacey
    Executive born in December 1981
    Individual (2 offsprings)
    Officer
    2024-07-23 ~ now
    OF - Director → CIF 0
    Mrs Stacey Ellis
    Born in December 1981
    Individual (2 offsprings)
    Person with significant control
    2024-07-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ellis, George
    Director born in May 1977
    Individual (4 offsprings)
    Officer
    2000-09-25 ~ now
    OF - Director → CIF 0
    Ellis, George
    Executive
    Individual (4 offsprings)
    Officer
    2000-09-25 ~ now
    OF - Secretary → CIF 0
    Mr George Ellis
    Born in May 1977
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Ellis, Linda
    Executive born in August 1949
    Individual (1 offspring)
    Officer
    2004-06-07 ~ 2024-07-23
    OF - Director → CIF 0
  • 2
    Crs Legal Services Limited
    Individual
    Officer
    2000-09-25 ~ 2000-09-25
    OF - Nominee Secretary → CIF 0
  • 3
    Walton, Claire
    Executive born in October 1975
    Individual
    Officer
    2000-09-25 ~ 2004-06-07
    OF - Director → CIF 0
  • 4
    M C FORMATIONS LIMITED
    Newfoundland Chambers, 43a Whitchurch Road, Cardiff, South Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2000-09-25 ~ 2000-09-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DURHAM LEASING LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Intangible Assets
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Property, Plant & Equipment
408,282 GBP2023-09-30
440,421 GBP2022-09-30
Fixed Assets
438,282 GBP2023-09-30
470,421 GBP2022-09-30
Total Inventories
161,075 GBP2023-09-30
121,725 GBP2022-09-30
Debtors
46,875 GBP2023-09-30
62,558 GBP2022-09-30
Cash at bank and in hand
102,827 GBP2023-09-30
43,366 GBP2022-09-30
Current Assets
310,777 GBP2023-09-30
227,649 GBP2022-09-30
Net Current Assets/Liabilities
-277,873 GBP2023-09-30
-352,918 GBP2022-09-30
Total Assets Less Current Liabilities
160,409 GBP2023-09-30
117,503 GBP2022-09-30
Net Assets/Liabilities
-12,606 GBP2023-09-30
-61,245 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-12,608 GBP2023-09-30
-61,247 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Intangible Assets
Development expenditure
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
339,203 GBP2023-09-30
369,203 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
98,975 GBP2023-09-30
98,975 GBP2022-09-30
Plant and equipment
50 GBP2023-09-30
50 GBP2022-09-30
Motor vehicles
27,257 GBP2023-09-30
27,257 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
35,355 GBP2023-09-30
33,376 GBP2022-09-30
Plant and equipment
50 GBP2023-09-30
50 GBP2022-09-30
Motor vehicles
23,471 GBP2023-09-30
22,803 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,979 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
668 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
339,203 GBP2023-09-30
369,203 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
63,620 GBP2023-09-30
65,599 GBP2022-09-30
Motor vehicles
3,786 GBP2023-09-30
4,454 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,772 GBP2023-09-30
6,972 GBP2022-09-30
Computers
5,861 GBP2023-09-30
5,861 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
479,118 GBP2023-09-30
508,318 GBP2022-09-30
Property, Plant & Equipment - Disposals
-30,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,672 GBP2023-09-30
6,571 GBP2022-09-30
Computers
5,288 GBP2023-09-30
5,097 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,836 GBP2023-09-30
67,897 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2022-10-01 ~ 2023-09-30
Computers
191 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,939 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,100 GBP2023-09-30
401 GBP2022-09-30
Computers
573 GBP2023-09-30
764 GBP2022-09-30
Other types of inventories not specified separately
161,075 GBP2023-09-30
Raw Materials
121,725 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
46,650 GBP2023-09-30
62,333 GBP2022-09-30
Prepayments/Accrued Income
Current
225 GBP2023-09-30
225 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,473 GBP2023-09-30
2,413 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,061 GBP2023-09-30
267 GBP2022-09-30
Amount of value-added tax that is payable
Current
13,848 GBP2023-09-30
2,989 GBP2022-09-30
Other Creditors
Current
418,000 GBP2023-09-30
425,500 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
5,370 GBP2023-09-30
5,370 GBP2022-09-30
Amounts owed to directors
Current
147,708 GBP2023-09-30
142,246 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
173,015 GBP2023-09-30
178,748 GBP2022-09-30
Related profiles found in government register
  • DURHAM LEASING LIMITED
    Info
    Registered number 04077078
    2 The Paddock, Tudhoe Village, Spennymoor, Durham DL16 6YW
    Private Limited Company incorporated on 2000-09-25 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • DURHAM LEASING LIMITED
    S
    Registered number 04077 078
    2 The Paddock, Tudhoe Village, Spennymoor, Durham, United Kingdom, DL16 6YW
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • J & L (NE) LTD - 2003-12-09
    J & L PROPERTIES (NORTH EAST) LIMITED - 2003-12-01
    2 The Paddock, Tudhoe Village, Spennymoor, Durham, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    687,768 GBP2023-07-31
    Person with significant control
    2023-07-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.