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
    Director born in January 1961
    Individual (5 offsprings)
    Officer
    2015-05-13 ~ now
    OF - Director → CIF 0
  • 2
    Vanassche, Louis Thomas
    Company Director born in August 1991
    Individual (6 offsprings)
    Officer
    2015-08-01 ~ now
    OF - Director → CIF 0
  • 3
    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
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

LESLIES ISLE OF WIGHT 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
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
16,955,410 GBP2023-01-01 ~ 2023-12-31
12,419,472 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
15,113,086 GBP2023-01-01 ~ 2023-12-31
10,761,964 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,842,324 GBP2023-01-01 ~ 2023-12-31
1,657,508 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,718,618 GBP2023-01-01 ~ 2023-12-31
1,533,966 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
123,705 GBP2023-01-01 ~ 2023-12-31
123,542 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
87,706 GBP2023-01-01 ~ 2023-12-31
61,573 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
221,542 GBP2023-01-01 ~ 2023-12-31
137,212 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,131 GBP2023-01-01 ~ 2023-12-31
47,903 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,287 GBP2023-01-01 ~ 2023-12-31
32,847 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-16,418 GBP2023-01-01 ~ 2023-12-31
15,056 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-16,418 GBP2023-01-01 ~ 2023-12-31
15,056 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,060,800 GBP2023-12-31
2,121,186 GBP2022-12-31
Fixed Assets
2,060,800 GBP2023-12-31
2,121,186 GBP2022-12-31
Total Inventories
2,514,225 GBP2023-12-31
2,150,973 GBP2022-12-31
Debtors
999,545 GBP2023-12-31
987,326 GBP2022-12-31
Cash at bank and in hand
266 GBP2023-12-31
187 GBP2022-12-31
Current Assets
3,514,036 GBP2023-12-31
3,138,486 GBP2022-12-31
Creditors
Current
3,330,594 GBP2023-12-31
2,983,277 GBP2022-12-31
Net Current Assets/Liabilities
183,442 GBP2023-12-31
155,209 GBP2022-12-31
Total Assets Less Current Liabilities
2,244,242 GBP2023-12-31
2,276,395 GBP2022-12-31
Net Assets/Liabilities
102,446 GBP2023-12-31
151,110 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
102,445 GBP2023-12-31
151,109 GBP2022-12-31
165,579 GBP2021-12-31
Equity
102,446 GBP2023-12-31
151,110 GBP2022-12-31
165,580 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-32,246 GBP2023-01-01 ~ 2023-12-31
-29,526 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-32,246 GBP2023-01-01 ~ 2023-12-31
-29,526 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,418 GBP2023-01-01 ~ 2023-12-31
15,056 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-474,267 GBP2023-12-31
-586,940 GBP2022-12-31
-701,551 GBP2021-12-31
Wages/Salaries
1,044,289 GBP2023-01-01 ~ 2023-12-31
836,300 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
30,013 GBP2023-01-01 ~ 2023-12-31
104,787 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,111 GBP2023-01-01 ~ 2023-12-31
22,297 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,102,413 GBP2023-01-01 ~ 2023-12-31
963,384 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
462022-01-01 ~ 2022-12-31
Director Remuneration
56,270 GBP2023-01-01 ~ 2023-12-31
54,649 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
79,624 GBP2023-01-01 ~ 2023-12-31
100,175 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,696 GBP2023-01-01 ~ 2023-12-31
9,760 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
11,841 GBP2023-01-01 ~ 2023-12-31
23,826 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,383 GBP2023-01-01 ~ 2023-12-31
9,102 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,047,181 GBP2023-12-31
2,047,181 GBP2022-12-31
Improvements to leasehold property
8,586 GBP2023-12-31
2,867 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
227,990 GBP2023-12-31
189,975 GBP2022-12-31
Improvements to leasehold property
1,883 GBP2023-12-31
1,710 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,015 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
173 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,819,191 GBP2023-12-31
1,857,206 GBP2022-12-31
Improvements to leasehold property
6,703 GBP2023-12-31
1,157 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
274,944 GBP2023-12-31
271,488 GBP2022-12-31
Furniture and fittings
190,088 GBP2023-12-31
181,057 GBP2022-12-31
Computers
21,685 GBP2023-12-31
20,653 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,551,723 GBP2023-12-31
2,532,485 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,331 GBP2023-12-31
144,950 GBP2022-12-31
Furniture and fittings
82,988 GBP2023-12-31
65,520 GBP2022-12-31
Computers
12,099 GBP2023-12-31
7,667 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,923 GBP2023-12-31
411,299 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,381 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
17,468 GBP2023-01-01 ~ 2023-12-31
Computers
4,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
110,613 GBP2023-12-31
126,538 GBP2022-12-31
Furniture and fittings
107,100 GBP2023-12-31
115,537 GBP2022-12-31
Computers
9,586 GBP2023-12-31
12,986 GBP2022-12-31
Value of work in progress
6,320 GBP2023-12-31
1,532 GBP2022-12-31
Finished Goods
81,397 GBP2023-12-31
54,100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
48,504 GBP2023-12-31
56,147 GBP2022-12-31
Other Debtors
Current
7,701 GBP2023-12-31
494 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
21,658 GBP2023-12-31
21,658 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
7,732 GBP2023-12-31
Prepayments
Current
25,026 GBP2023-12-31
23,415 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
177,260 GBP2023-12-31
168,353 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
474,267 GBP2023-12-31
586,940 GBP2022-12-31
Other Remaining Borrowings
Current
223,333 GBP2023-12-31
373,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
32,156 GBP2023-12-31
33,059 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,533,762 GBP2023-12-31
1,689,718 GBP2022-12-31
Corporation Tax Payable
Current
11,841 GBP2023-12-31
23,826 GBP2022-12-31
Other Creditors
Current
36,566 GBP2023-12-31
126,382 GBP2022-12-31
Accrued Liabilities
Current
18,669 GBP2023-12-31
80,883 GBP2022-12-31
Other Remaining Borrowings
Non-current
1,834,445 GBP2023-12-31
2,007,778 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,168 GBP2023-12-31
31,072 GBP2022-12-31
Amounts owed to group undertakings
Non-current
246,834 GBP2023-12-31
22,532 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
697,600 GBP2023-12-31
960,273 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
2,168 GBP2023-12-31
31,072 GBP2022-12-31
hire purchase agreements
34,324 GBP2023-12-31
64,131 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2023-12-31
18,000 GBP2022-12-31
Between one and five year
54,000 GBP2023-12-31
72,000 GBP2022-12-31
All periods
72,000 GBP2023-12-31
90,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,349 GBP2023-12-31
63,903 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-16,418 GBP2023-01-01 ~ 2023-12-31
  • LESLIES ISLE OF WIGHT LIMITED
    Info
    Registered number 09588013
    341-351 Newport Road, Cowes, Isle Of Wight PO31 8PG
    Private Limited Company incorporated on 2015-05-13 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    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.