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
    Wilmot, Steve Leslie
    Director born in January 1975
    Individual (4 offsprings)
    Officer
    1994-10-31 ~ now
    OF - director → CIF 0
  • 2
    Robertson, Andrew
    General Manager born in March 1980
    Individual (16 offsprings)
    Officer
    2016-09-23 ~ now
    OF - director → CIF 0
  • 3
    Radleigh House/1, Golf Road, Clarkston, Glasgow, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2024-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Wilmot, Caroline
    Individual
    Officer
    1993-01-19 ~ 1994-10-31
    OF - secretary → CIF 0
  • 2
    Wilmot, Leslie
    Director born in August 1947
    Individual (4 offsprings)
    Officer
    ~ 2008-05-24
    OF - director → CIF 0
    Wilmot, Leslie
    Individual (4 offsprings)
    Officer
    ~ 1993-01-19
    OF - secretary → CIF 0
    1994-10-31 ~ 2008-05-24
    OF - secretary → CIF 0
    Mr Steve Leslie Wilmot
    Born in January 1975
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2024-02-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Colquhoun, Laura
    Director born in June 1952
    Individual
    Officer
    ~ 1993-01-19
    OF - director → CIF 0
parent relation
Company in focus

LESLIE COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,748,322 GBP2023-10-31
3,274,619 GBP2022-10-31
Total Inventories
3,000 GBP2023-10-31
3,000 GBP2022-10-31
Debtors
303,376 GBP2023-10-31
183,405 GBP2022-10-31
Cash at bank and in hand
62,444 GBP2023-10-31
37,054 GBP2022-10-31
Current Assets
368,820 GBP2023-10-31
223,459 GBP2022-10-31
Creditors
Current
1,005,079 GBP2023-10-31
812,433 GBP2022-10-31
Net Current Assets/Liabilities
-636,259 GBP2023-10-31
-588,974 GBP2022-10-31
Total Assets Less Current Liabilities
3,112,063 GBP2023-10-31
2,685,645 GBP2022-10-31
Net Assets/Liabilities
1,485,842 GBP2023-10-31
1,339,656 GBP2022-10-31
Equity
Called up share capital
110 GBP2023-10-31
110 GBP2022-10-31
Revaluation reserve
84,545 GBP2023-10-31
86,045 GBP2022-10-31
Retained earnings (accumulated losses)
1,401,187 GBP2023-10-31
1,253,501 GBP2022-10-31
Equity
1,485,842 GBP2023-10-31
1,339,656 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,000 GBP2023-10-31
175,000 GBP2022-10-31
Plant and equipment
134,165 GBP2023-10-31
134,165 GBP2022-10-31
Furniture and fittings
5,237,111 GBP2023-10-31
4,692,764 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-728,193 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,500 GBP2023-10-31
14,000 GBP2022-10-31
Plant and equipment
92,648 GBP2023-10-31
85,322 GBP2022-10-31
Furniture and fittings
1,713,054 GBP2023-10-31
1,632,286 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,500 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
7,326 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
547,441 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-466,673 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
157,500 GBP2023-10-31
161,000 GBP2022-10-31
Plant and equipment
41,517 GBP2023-10-31
48,843 GBP2022-10-31
Furniture and fittings
3,524,057 GBP2023-10-31
3,060,478 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,352 GBP2023-10-31
10,100 GBP2022-10-31
Computers
13,295 GBP2023-10-31
12,681 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,593,923 GBP2023-10-31
5,024,710 GBP2022-10-31
Property, Plant & Equipment - Disposals
-728,193 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,879 GBP2023-10-31
7,770 GBP2022-10-31
Computers
11,520 GBP2023-10-31
10,713 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,845,601 GBP2023-10-31
1,750,091 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,109 GBP2022-11-01 ~ 2023-10-31
Computers
807 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562,183 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-466,673 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
23,473 GBP2023-10-31
2,330 GBP2022-10-31
Computers
1,775 GBP2023-10-31
1,968 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
299,209 GBP2023-10-31
164,028 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
4,167 GBP2023-10-31
19,377 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
303,376 GBP2023-10-31
183,405 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
823,406 GBP2023-10-31
708,509 GBP2022-10-31
Trade Creditors/Trade Payables
Current
76,687 GBP2023-10-31
80,936 GBP2022-10-31
Other Taxation & Social Security Payable
Current
83,609 GBP2023-10-31
6,865 GBP2022-10-31
Other Creditors
Current
11,377 GBP2023-10-31
6,123 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2023-10-31
26,667 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,118,378 GBP2023-10-31
893,895 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
491,176 GBP2023-10-31
425,427 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Class 2 ordinary share
10 shares2023-10-31
  • LESLIE COMMERCIALS LIMITED
    Info
    Registered number SC089419
    Radleigh House, 1 Golf Road, Clarkston, Glasgow G76 7HU
    Private Limited Company incorporated on 1984-08-27 (40 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.