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
    Mcfadden, Paul Andrew
    Builder born in March 1966
    Individual (15 offsprings)
    Officer
    2016-04-29 ~ now
    OF - Director → CIF 0
    Mcfadden, Paul Andrew
    Individual (15 offsprings)
    Officer
    2004-07-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcfadden, Karen Ann
    Personal Assistant born in January 1966
    Individual (18 offsprings)
    Officer
    2001-05-10 ~ now
    OF - Director → CIF 0
  • 3
    PMKM HOLDINGS LIMITED
    4, Redcote Lane, Kirkstall, Leeds, West Yorkshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2,542,598 GBP2024-03-31
    Person with significant control
    2022-05-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mcfadden, Paul Andrew
    Builder born in March 1966
    Individual (15 offsprings)
    Officer
    2001-02-26 ~ 2004-07-09
    OF - Director → CIF 0
    Mr Paul Andrew Mcfadden
    Born in March 1966
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-05
    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
    Mcfadden, Karen Ann
    Individual (18 offsprings)
    Officer
    2001-02-26 ~ 2004-07-09
    OF - Secretary → CIF 0
    Mrs Karen Ann Mcfadden
    Born in January 1966
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-05
    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
  • 3
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2001-02-22 ~ 2001-02-26
    PE - Nominee Secretary → CIF 0
  • 4
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2001-02-22 ~ 2001-02-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LEEDS CARAVAN STORAGE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,967,644 GBP2024-03-31
1,571,629 GBP2023-03-31
Fixed Assets - Investments
31,452 GBP2024-03-31
31,452 GBP2023-03-31
Investment Property
600,000 GBP2023-03-31
Fixed Assets
1,999,096 GBP2024-03-31
2,203,081 GBP2023-03-31
Debtors
Current
2,249,366 GBP2024-03-31
2,665,947 GBP2023-03-31
Cash at bank and in hand
6,346 GBP2024-03-31
6,571 GBP2023-03-31
Current Assets
2,255,712 GBP2024-03-31
2,672,518 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,701,744 GBP2024-03-31
-2,588,286 GBP2023-03-31
Net Current Assets/Liabilities
-446,032 GBP2024-03-31
84,232 GBP2023-03-31
Total Assets Less Current Liabilities
1,553,064 GBP2024-03-31
2,287,313 GBP2023-03-31
Net Assets/Liabilities
1,466,057 GBP2024-03-31
1,850,864 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
262,327 GBP2024-03-31
1,461,022 GBP2023-03-31
Retained earnings (accumulated losses)
1,203,630 GBP2024-03-31
389,742 GBP2023-03-31
Equity
1,466,057 GBP2024-03-31
1,850,864 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,989,198 GBP2024-03-31
1,565,000 GBP2023-03-31
Plant and equipment
24,487 GBP2024-03-31
54,528 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,013,685 GBP2024-03-31
1,619,528 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-30,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
47,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,399 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
28,183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-30,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,041 GBP2024-03-31
Property, Plant & Equipment
Buildings
1,965,414 GBP2024-03-31
1,565,000 GBP2023-03-31
Plant and equipment
2,230 GBP2024-03-31
6,629 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,248,809 GBP2024-03-31
2,657,983 GBP2023-03-31
Other Debtors
Current
35 GBP2024-03-31
1,402 GBP2023-03-31
Prepayments/Accrued Income
Current
522 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
6,562 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,305 GBP2024-03-31
196 GBP2023-03-31
Amounts owed to group undertakings
Current
64,282 GBP2024-03-31
38,282 GBP2023-03-31
Corporation Tax Payable
Current
83,309 GBP2024-03-31
Other Creditors
Current
2,521,736 GBP2024-03-31
2,517,777 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
31,112 GBP2024-03-31
32,031 GBP2023-03-31
Creditors
Current
2,701,744 GBP2024-03-31
2,588,286 GBP2023-03-31
Net Deferred Tax Liability/Asset
-87,007 GBP2024-03-31
-436,449 GBP2023-03-31
-436,934 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
349,442 GBP2023-04-01 ~ 2024-03-31
485 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-87,007 GBP2024-03-31
-436,449 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Related profiles found in government register
  • LEEDS CARAVAN STORAGE LIMITED
    Info
    Registered number 04166204
    4 Redcote Lane, Kirkstall, Leeds, West Yorkshire LS4 2AL
    Private Limited Company incorporated on 2001-02-22 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    CIF 0
  • LEEDS CARAVAN STORAGE LIMITED
    S
    Registered number 04166204
    4, Redcote Lane, Leeds, England, LS4 2AL
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • INHOCO 2660 LIMITED - 2002-06-14
    4 Redcote Lane, Leeds, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,106,536 GBP2024-03-31
    Person with significant control
    2016-06-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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