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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, Louis Thomas
    Born in August 1991
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Vanassche, Graham Leslie
    Born in January 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-05-13 ~ now
    OF - Director → CIF 0
  • 3
    NEWCUSTOMS LIMITED - 2016-12-12
    LESLIES HOLDINGS LIMITED - 2017-08-21
    icon of address341-351, Newport Road, Cowes, England
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    1,228,022 GBP2024-12-31
    Person with significant control
    icon of calendar 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
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
(expand)
Other Interest Receivable/Similar Income (Finance Income)
99,947 GBP2024-01-01 ~ 2024-12-31
87,706 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
258,468 GBP2024-01-01 ~ 2024-12-31
221,542 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
15,772 GBP2024-01-01 ~ 2024-12-31
-10,131 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,057 GBP2024-01-01 ~ 2024-12-31
6,287 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
19,829 GBP2024-01-01 ~ 2024-12-31
-16,418 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
19,829 GBP2024-01-01 ~ 2024-12-31
-16,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,007,299 GBP2024-12-31
2,060,800 GBP2023-12-31
Fixed Assets
2,007,299 GBP2024-12-31
2,060,800 GBP2023-12-31
Total Inventories
2,748,576 GBP2024-12-31
2,514,225 GBP2023-12-31
Debtors
1,059,114 GBP2024-12-31
999,545 GBP2023-12-31
Cash at bank and in hand
216 GBP2024-12-31
266 GBP2023-12-31
Current Assets
3,807,906 GBP2024-12-31
3,514,036 GBP2023-12-31
Creditors
Current
3,636,347 GBP2024-12-31
3,330,594 GBP2023-12-31
Net Current Assets/Liabilities
171,559 GBP2024-12-31
183,442 GBP2023-12-31
Total Assets Less Current Liabilities
2,178,858 GBP2024-12-31
2,244,242 GBP2023-12-31
Net Assets/Liabilities
93,526 GBP2024-12-31
102,446 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
93,525 GBP2024-12-31
102,445 GBP2023-12-31
151,109 GBP2022-12-31
Equity
93,526 GBP2024-12-31
102,446 GBP2023-12-31
151,110 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-28,749 GBP2024-01-01 ~ 2024-12-31
-32,246 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-28,749 GBP2024-01-01 ~ 2024-12-31
-32,246 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,829 GBP2024-01-01 ~ 2024-12-31
-16,418 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-478,620 GBP2024-12-31
-474,267 GBP2023-12-31
-586,940 GBP2022-12-31
Wages/Salaries
1,020,690 GBP2024-01-01 ~ 2024-12-31
1,044,289 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
32,865 GBP2024-01-01 ~ 2024-12-31
30,013 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,058 GBP2024-01-01 ~ 2024-12-31
28,111 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,079,613 GBP2024-01-01 ~ 2024-12-31
1,102,413 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Director Remuneration
56,738 GBP2024-01-01 ~ 2024-12-31
56,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
63,309 GBP2024-01-01 ~ 2024-12-31
79,624 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,200 GBP2024-01-01 ~ 2024-12-31
4,696 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
11,841 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
3,943 GBP2024-01-01 ~ 2024-12-31
-2,383 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,047,181 GBP2024-12-31
2,047,181 GBP2023-12-31
Land and buildings, Short leasehold
9,239 GBP2023-12-31
Improvements to leasehold property
8,586 GBP2024-12-31
8,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
265,113 GBP2024-12-31
227,990 GBP2023-12-31
Land and buildings, Short leasehold
1,632 GBP2023-12-31
Improvements to leasehold property
2,888 GBP2024-12-31
1,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,123 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Short leasehold
152 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
1,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,782,068 GBP2024-12-31
1,819,191 GBP2023-12-31
Improvements to leasehold property
5,698 GBP2024-12-31
6,703 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
280,252 GBP2024-12-31
274,944 GBP2023-12-31
Furniture and fittings
203,795 GBP2024-12-31
190,088 GBP2023-12-31
Computers
25,364 GBP2024-12-31
21,685 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,574,417 GBP2024-12-31
2,551,723 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,934 GBP2024-12-31
164,331 GBP2023-12-31
Furniture and fittings
100,982 GBP2024-12-31
82,988 GBP2023-12-31
Computers
15,417 GBP2024-12-31
12,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567,118 GBP2024-12-31
490,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,603 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17,994 GBP2024-01-01 ~ 2024-12-31
Computers
3,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
99,318 GBP2024-12-31
110,613 GBP2023-12-31
Furniture and fittings
102,813 GBP2024-12-31
107,100 GBP2023-12-31
Computers
9,947 GBP2024-12-31
9,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
44,315 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
44,315 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
13,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,683 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
13,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,781 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
26,534 GBP2024-12-31
Under hire purchased contracts or finance leases
26,534 GBP2024-12-31
90,021 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
31,217 GBP2023-12-31
Value of work in progress
10,172 GBP2024-12-31
6,320 GBP2023-12-31
Finished Goods
115,997 GBP2024-12-31
81,397 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
81,113 GBP2024-12-31
48,504 GBP2023-12-31
Other Debtors
Current
35,744 GBP2024-12-31
7,701 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
21,658 GBP2024-12-31
21,658 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
7,732 GBP2023-12-31
Prepayments
Current
27,559 GBP2024-12-31
25,026 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
232,713 GBP2024-12-31
177,260 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
478,620 GBP2024-12-31
474,267 GBP2023-12-31
Other Remaining Borrowings
Current
173,333 GBP2024-12-31
223,333 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,168 GBP2024-12-31
32,156 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,763,545 GBP2024-12-31
2,533,762 GBP2023-12-31
Corporation Tax Payable
Current
11,841 GBP2023-12-31
Amount of value-added tax that is payable
122,571 GBP2024-12-31
Other Creditors
Current
76,957 GBP2024-12-31
36,566 GBP2023-12-31
Accrued Liabilities
Current
19,153 GBP2024-12-31
18,669 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,661,111 GBP2024-12-31
1,834,445 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,168 GBP2023-12-31
Amounts owed to group undertakings
Non-current
369,929 GBP2024-12-31
246,834 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
2,168 GBP2024-12-31
34,324 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Between one and five year
36,000 GBP2024-12-31
54,000 GBP2023-12-31
All periods
54,000 GBP2024-12-31
72,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,292 GBP2024-12-31
58,349 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,829 GBP2024-01-01 ~ 2024-12-31
  • LESLIES ISLE OF WIGHT LIMITED
    Info
    Registered number 09588013
    icon of address341-351 Newport Road, Cowes, Isle Of Wight PO31 8PG
    PRIVATE LIMITED COMPANY incorporated on 2015-05-13 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.