Company Overview
Leslies (Ventnor) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 29 April 1947, so this is a well established company. Leslies (Ventnor) Limited has been in business for 78 years and 11 months. The accounts status is small and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Northwood Garage, 341 To 351, Newport Road, Cowes, Isle Of Wight, PO31 8PG
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Companies House Data
Company NameLESLIES (VENTNOR) LIMITED
Company Number00434113
Registered Office AddressNorthwood Garage, 341 To 351
 Newport Road, Cowes
 PO31 8PG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/04/1947
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategorySMALL
Returns Next Due Date16/04/2017
Returns Last Made Up Date19/03/2016
Directors & Members
Show Resigned
Louis Vanassche - Director
(British, 35 years old, born August 1991)
Appointed 30 June 2010
 Active
Graham Vanassche - Director
(British, 65 years old, born January 1961)
Secretaries
Show Resigned
Other Company Directorships
Louis Vanassche
No companies found
Graham Vanassche
LESLIE'S CAR SALES (I.O.W.) LIMITED
LESLIES ISLE OF WIGHT LIMITED
LESLIES MOTORS LIMITED
LESLIE'S SERVICE STATION LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 30,952 30,952 32,549
Current Assets 2,407,571 2,407,571 1,848,656
Creditors Due Within One Year 1,484,770 1,484,770 1,110,649
Working Cap 922,801 922,801 738,007
Total Assets Less Current Liabilities 953,753 953,753 770,556
Long-term Liabilities 593,741 593,741 515,720
Net Assets 360,012 360,012 254,836
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 360,012 360,012 254,836
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 1.3% 1.3% 1.7%
Stocks Inventory - - -
Debtors 36.2% 36.2% 5.1%
Cash Bank In Hand - - 14.1%
Current Assets 98.7% 98.7% 98.3%
Creditors Due Within One Year 60.9% 60.9% 59.0%
Net Current Assets Liabilities 37.8% 37.8% 39.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 14.8% 14.8% 13.5%
Capital Employed - - -
Total Assets Less Current Liabilities 39.1% 39.1% 41.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 1.6 1.6 1.7
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 3
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 2,438,523 2,438,523 1,881,205
Debt 2,078,511 2,078,511 1,626,369
Net Assets/Debt 360,012 360,012 254,836

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PO31 8PG
LESLIES ISLE OF WIGHT LIMITED
341-351 NEWPORT ROAD, COWES, ISLE OF WIGHT, PO31 8PG
LESLIE'S CAR SALES (I.O.W.) LIMITED
341-351 NEWPORT ROAD, COWES, ISLE OF WIGHT, PO31 8PG
LESLIE'S SERVICE STATION LIMITED
341-351 NEWPORT ROAD, COWES, ISLE OF WIGHT, PO31 8PG
LESLIES MOTORS LIMITED
341-351 NEWPORT ROAD, COWES, ISLE OF WIGHT, PO31 8PG
Document Filings
Confirmation statement made on 19 March 2026 with no updates
Confirmation statement made on 19 March 2025 with no updates
Confirmation statement made on 19 March 2024 with updates
Confirmation statement made on 19 March 2023 with no updates
Confirmation statement made on 19 March 2022 with no updates
Register(s) moved to registered office address Northwood Garage, 341 to 351 Newport Road, Cowes Isle of Wight PO31 8PG
Register(s) moved to registered office address Northwood Garage, 341 to 351 Newport Road, Cowes Isle of Wight PO31 8PG
Register(s) moved to registered office address Northwood Garage, 341 to 351 Newport Road, Cowes Isle of Wight PO31 8PG
Confirmation statement made on 19 March 2021 with no updates
Confirmation statement made on 19 March 2020 with no updates
Confirmation statement made on 19 March 2019 with updates
Change of details for Leslies Holdings Limited as a person with significant control on 21 August 2017
Confirmation statement made on 19 March 2018 with no updates
Register(s) moved to registered inspection location Ase Plc Concord Business Park Manchester M22 0RR
Confirmation statement made on 19 March 2017 with updates
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