Ernest Lee (hyde) Limited in Stockport, SK1 1EB

Description

Data updated on: 01-11-2023

This company is registered in Stockport registered with number: 00603328. The firm was started in 1958. The main office of this company is located at 7 St. Petersgate . The postal code for this location is SK1 1EB. The enterprise's classified under the NACE and SIC code 47190, that means Other retail sale in non-specialised stores. Ernest Lee (hyde) Ltd released its latest accounts for the period that ended on Fri, 30th Sep 2022. Its most recent annual confirmation statement was submitted on Tue, 29th Nov 2022.

This company has just one managing director presently managing the following limited company, namely Alasdair N. who's been carrying out the director's assignments for sixty six years. This limited company had been governed by Julia H. until 2021. As a follow-up another director, including Roger H. gave up the position 4 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-09-30
Currency
Net Worth	176 868	181 676	215 512	234 817

Balance Sheet
Cash Bank On Hand				210 148	221 005	249 891	204 758	220 765	246 710	47 776
Current Assets	245 183	250 847	271 583	297 805	274 125	323 532	267 938	287 653	269 940	282 427
Debtors	61 429	77 127	71 330	78 407	44 170	64 891	54 780	59 388	16 890	234 651
Net Assets Liabilities				234 817	179 193	175 602	186 668	211 069	221 135	177 686
Cash Bank In Hand	173 679	163 770	190 478	210 148
Net Assets Liabilities Including Pension Asset Liability	176 868	181 676	215 512	234 817
Other Debtors						2 862	3 683
Property Plant Equipment				13 191	12 245	9 698	7 432	5 988	6 745
Stocks Inventory	10 075	9 950	9 775	9 250
Tangible Fixed Assets	15 605	18 785	16 795	13 191
Total Inventories				9 250	8 950	8 750	8 400	7 500	6 340

Capital & Reserves
Called Up Share Capital	1 402	1 402	1 402	1 402
Profit Loss Account Reserve	174 865	179 673	213 509	232 814
Shareholder Funds	176 868	181 676	215 512	234 817

Other Financial Data
Average Number Employees During Period					6	7	4	3	2	2
Creditors				73 541	104 728	155 689	87 290	81 434	54 268	103 643
Net Current Assets Liabilities	162 852	165 392	202 076	224 264	169 397	167 843	180 648	206 219	215 672	178 784
Provisions For Liabilities Balance Sheet Subtotal				2 638	2 449	1 939	1 412	1 138	1 282	1 098
Trade Creditors Trade Payables						27 141	31 219			103 643
Trade Debtors Trade Receivables						62 029	51 097			234 651
Amount Specific Advance Or Credit Directors			7 662	4 362
Amount Specific Advance Or Credit Made In Period Directors				16 500
Amount Specific Advance Or Credit Repaid In Period Directors				19 800	4 362
Accumulated Depreciation Impairment Property Plant Equipment				68 954	72 342	74 889	65 372	66 816	68 748
Capital Redemption Reserve	601	601	601	601
Creditors Due Within One Year	82 331	85 455	69 507	73 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 370
Disposals Property Plant Equipment							11 941
Increase From Depreciation Charge For Year Property Plant Equipment					3 388	2 547	1 853	1 444	1 932
Number Shares Allotted		1 402	1 402	1 402
Other Creditors						107 826	40 488
Other Taxation Social Security Payable						20 722	15 583
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				82 145	84 587	84 587	72 804	72 804	75 493
Provisions For Liabilities Charges	1 589	2 501	3 359	2 638
Share Capital Allotted Called Up Paid	1 402	1 402	1 402	1 402
Tangible Fixed Assets Additions		8 597	8 051
Tangible Fixed Assets Cost Or Valuation	73 683	81 729	82 145
Tangible Fixed Assets Depreciation	58 078	62 944	65 350	68 954
Tangible Fixed Assets Depreciation Charged In Period		5 386	4 783	3 604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		520	2 377
Tangible Fixed Assets Disposals		551	7 635
Total Additions Including From Business Combinations Property Plant Equipment					2 442		158		2 689
Total Assets Less Current Liabilities	178 457	184 177	218 871	237 455	181 642	177 541	188 080	212 207	222 417
Advances Credits Directors		5 210	7 662	4 362
Advances Credits Made In Period Directors		5 210	22 852
Advances Credits Repaid In Period Directors			20 400

Company staff

Alasdair N.

Role: Director

Appointed: 29 September 2021

Latest update: 26 February 2024

Julia H.

Role: Director

Resigned: 29 September 2021

Latest update: 26 February 2024

Roger H.

Role: Director

Resigned: 30 December 2020

Latest update: 26 February 2024

Anthony S.

Role: Director

Appointed: 01 January 2001

Resigned: 07 August 2002

Latest update: 26 February 2024

People with significant control

The companies with significant control over this firm are as follows: Ls&R Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at St. Petersgate, SK1 1EB, Cheshire and was registered as a PSC under the reg no 07765488.

Ls&R Ltd

Address: 7 St. Petersgate, Stockport, Cheshire, SK1 1EB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 07765488

Notified on 23 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julia H.

Notified on 6 April 2016

Ceased on 23 September 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	8 April 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 May 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Ernest Lee (hyde) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair N.

Julia H.

Roger H.

Anthony S.

People with significant control

Ls&R Ltd

Julia H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ernest Lee (hyde) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair N.

Julia H.

Roger H.

Anthony S.

People with significant control

Ls&R Ltd

Julia H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2014

HQ address,
2015

HQ address,
2016