Frank Lee & Son Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Registered as 01577726 fourty three years ago, Frank Lee & Son Limited is categorised as a Private Limited Company. Its latest registration address is Granville Hall, Granville Road Leicester. This company's registered with SIC code 47220 - Retail sale of meat and meat products in specialised stores. Sun, 31st Jul 2022 is the last time when company accounts were filed.

Considering this specific firm's growing number of employees, it was imperative to acquire new company leaders: Frank L. and Anona L. who have been working together since 1991 to promote the success of this specific business. To provide support to the directors, the abovementioned business has been utilizing the skills of Frank L. as a secretary.

Frank L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 865	24 065	35 186	51 029	55 810

Balance Sheet
Cash Bank In Hand	17 639	18 391	22 050	58 710	62 374
Cash Bank On Hand					62 374	49 568	48 369	44 204	52 552	47 909	21 893	23 064
Current Assets	21 036	19 537	30 274	61 219	63 711	50 776	50 532	46 379	54 014	49 581	23 269	24 959
Debtors	2 397	146	7 224	1 509	687	458	1 463	1 525	1 212	1 272	1 026	1 545
Net Assets Liabilities					55 810	51 396	47 517	45 280	49 086	44 231	19 093	14 045
Net Assets Liabilities Including Pension Asset Liability	24 865	24 065	35 186	51 029	55 810
Other Debtors					687	458	1 463	1 525	1 212	1 272	1 026	1 545
Property Plant Equipment					6 581	12 110	10 468	9 211	7 617	6 314	5 235
Stocks Inventory	1 000	1 000	1 000	1 000	650
Tangible Fixed Assets	24 939	21 797	17 786	7 487	6 581
Total Inventories					650	750	700	650	250	400	350	350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 765	23 965	35 086	50 929	55 710
Shareholder Funds	24 865	24 065	35 186	51 029	55 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 111	6 606	8 873	10 720	12 314	13 617	14 696	2 261
Average Number Employees During Period					3	4	4	4	4	4	2	2
Creditors					13 166	9 108	11 494	8 560	11 098	10 464	8 416	14 180
Creditors Due Within One Year	16 499	13 333	9 317	16 180	13 166
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 360
Disposals Property Plant Equipment						8 050
Increase From Depreciation Charge For Year Property Plant Equipment						1 855	2 267	1 847	1 594	1 303	1 079	880
Net Current Assets Liabilities	4 537	6 204	20 957	45 039	50 545	41 668	39 038	37 819	42 916	39 117	14 853	10 779
Number Shares Allotted		100		100	100
Other Creditors					5 223	5 177	6 775	3 398	4 983	6 924	7 917	11 057
Other Taxation Social Security Payable					7 447	3 554	4 481	4 942	5 365	3 540	499	3 123
Par Value Share		1		1	1				1	1	1
Property Plant Equipment Gross Cost					18 692	18 716	19 341	19 931	19 931	19 931	9 596
Provisions For Liabilities Balance Sheet Subtotal					1 316	2 382	1 989	1 750	1 447	1 200	995	1 089
Provisions For Liabilities Charges	4 611	3 936	3 557	1 497	1 316
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	86 354		30 092	18 692
Tangible Fixed Assets Depreciation	61 415	64 557	12 306	11 205	12 111
Tangible Fixed Assets Depreciation Charged In Period		3 142		1 988	906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 089
Tangible Fixed Assets Disposals				11 400
Total Additions Including From Business Combinations Property Plant Equipment						8 074	625	590
Total Assets Less Current Liabilities	29 476	28 001	38 743	52 526	57 126	53 778	49 506	47 030	50 533	45 431	20 088	15 134
Trade Creditors Trade Payables					496	377	238	220	750
Number Shares Issued Fully Paid									100	100	100

Company staff

Frank L.

Role: Secretary

Latest update: 5 February 2024

Frank L.

Role: Director

Appointed: 04 October 1991

Latest update: 5 February 2024

Anona L.

Role: Director

Appointed: 04 October 1991

Latest update: 5 February 2024

People with significant control

Frank L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 January 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 January 2013

Frank Lee & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank L.

Frank L.

Anona L.

Sylvia L.

People with significant control

Frank L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Frank Lee & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank L.

Frank L.

Anona L.

Sylvia L.

People with significant control

Frank L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012