J.s. Lee Ltd in Abercarn, NP11 7AY

Description

Data updated on: 01-11-2023

Located at Caerllwyn Ganol Farm Twyn Gwyn Road, Abercarn NP11 7AY J.s. Lee Ltd is categorised as a Private Limited Company registered under the 03411284 registration number. This firm was started on 1997-07-29. Founded as J. S. Lee Landscaping, it used the business name until 2000, when it was changed to J.s. Lee Ltd. The enterprise's SIC code is 81300 and their NACE code stands for Landscape service activities. The most recent filed accounts documents cover the period up to 2022-03-30 and the latest confirmation statement was submitted on 2023-09-20.

Having four job announcements since 2017/07/25, the enterprise has been quite active on the job market. On 2017/08/02, it was recruiting job candidates for a full time Grounds Maintenance Team Leader post in Ledbury, and on 2017/07/25, for the vacant post of a full time Grounds Maintenance Team Leader/Foreman in Newport. They need candidates on such posts as: Landscaper/Grounds Maintenance and Grounds Maintenance Team Operative.

Jennifer T. is this specific company's solitary director, that was designated to this position in 1997 in July. The following business had been controlled by Peter T. till 2004. To find professional help with legal documentation, the business has been utilizing the skills of Angharad W. as a secretary since 2004.

Previous company's names
J.s. Lee Ltd 2000-10-11
J. S. Lee Landscaping Limited 1997-07-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	984 682	1 193 027	1 456 414	1 370 037

Balance Sheet
Cash Bank In Hand	214 310	80 751	388 647	44 607
Cash Bank On Hand				44 607	372 058	277 096	334 398	408 552	278 249	34 088	76 528
Current Assets	1 124 642	1 029 988	1 367 484	1 144 576	1 098 244	1 109 174	1 104 955	1 127 750	1 026 568	723 201	692 877
Debtors	715 247	815 610	823 215	760 168	357 617	477 496	411 295	349 026	171 556	83 864	29 658
Net Assets Liabilities				1 370 033	1 322 541	1 322 190
Net Assets Liabilities Including Pension Asset Liability	984 682	1 193 027	1 456 414	1 370 037
Other Debtors				54 798	61 742	43 311	43 311	43 311	43 311	43 311	2 557
Property Plant Equipment				322 120	302 737	299 311	299 695	369 752	628 913	740 619
Stocks Inventory	113 557	49 595	69 085	750
Tangible Fixed Assets	177 618	407 922	403 794	322 123
Total Inventories				750	32 000	546	4 477	450	240

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	984 672	1 193 017	1 456 404	1 370 027
Shareholder Funds	984 682	1 193 027	1 456 414	1 370 037

Other Financial Data
Accrued Liabilities				18 342	4 000	22 680	7 250	5 250	7 400	12 250	13 001
Accumulated Depreciation Impairment Property Plant Equipment				754 278	713 753	733 718	770 784	733 545	748 106	15 691	21 784
Amounts Owed By Directors				564 407	196 939	178 032	164 470	167 972		15 558
Amounts Owed By Group Undertakings										24 234	24 234
Average Number Employees During Period					12	11	11	11	10	1	1
Corporation Tax Payable				17 506	2 117	11 956	6 166	25 852	22 055	54	455
Creditors				95 168	76 771	86 295	74 848	79 088	142 952	14 637	16 002
Creditors Due Within One Year	307 764	238 253	304 237	95 167
Current Asset Investments	81 528	84 032	86 537	339 051	336 569	354 036	354 785	369 722	576 523	605 249	586 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment					82 102	20 900		56 219	8 235	738 508
Disposals Property Plant Equipment					82 315	20 900		200 974	70 272	781 229
Increase From Depreciation Charge For Year Property Plant Equipment					41 577	40 865	37 066	18 980	22 796	6 093	5 500
Loans From Directors									9 080		188
Net Current Assets Liabilities	816 878	791 735	1 063 247	1 049 408	1 021 473	1 022 879	1 030 107	1 048 662	883 616	708 564	676 875
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors				6 876	11 876
Other Current Asset Investments Balance Sheet Subtotal				339 051	336 569	354 036	354 785	369 722	576 523	605 249	586 691
Other Taxation Social Security Payable				2 513	2 247	2 291	2 439	2 194	1 828
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											719
Property Plant Equipment Gross Cost				1 076 398	1 016 490	1 033 029	1 070 479	1 103 297	1 377 019	756 310
Provisions For Liabilities Balance Sheet Subtotal				1 495	1 669
Provisions For Liabilities Charges	9 814	6 630	10 627	1 495
Secured Debts	3 500
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		350 333	87 626	13 600
Tangible Fixed Assets Cost Or Valuation	628 673	975 170	1 062 796	1 076 396
Tangible Fixed Assets Depreciation	451 055	567 248	659 002	754 273
Tangible Fixed Assets Depreciation Charged In Period		117 152	91 754	95 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		959
Tangible Fixed Assets Disposals		3 836
Total Additions Including From Business Combinations Property Plant Equipment					22 407	37 439	37 450	233 792	343 994	160 520
Total Assets Less Current Liabilities	994 496	1 199 657	1 467 041	1 371 528	1 324 210	1 322 190	1 329 802	1 418 414	1 512 529	1 449 183	1 411 401
Trade Creditors Trade Payables				20 732	42 100	16 822	28 140	27 196	83 645
Trade Debtors Trade Receivables				140 963	98 936	256 153	203 514	137 743	128 245	761	2 148
Unpaid Contributions To Pension Schemes				2 575		717	2 273
Value-added Tax Payable				26 624	14 431	31 829	28 580	16 571	17 492	2 333	2 358
Advances Credits Directors	224 063	248 737	201 408	564 406
Advances Credits Made In Period Directors	141 809	154 674	72 520
Advances Credits Repaid In Period Directors	90 000	130 000	119 849
Deferred Income							2 273	2 025	1 452

Company staff

Angharad W.

Role: Secretary

Appointed: 30 June 2004

Latest update: 6 February 2024

Jennifer T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jennifer T.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	31 March 2013
End Date For Period Covered By Report	30 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	30 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Grounds Maintenance Team Leader in Ledbury, posted on Wednesday 2nd August 2017
Region / City	Midlands, Ledbury
Industry	real estate industry
Job type	full time
Career level	managerial


Grounds Maintenance Team Operative in Ledbury, posted on Wednesday 2nd August 2017
Region / City	Midlands, Ledbury
Industry	real estate
Job type	full time


Landscaper/Grounds Maintenance in Newport, posted on Tuesday 25th July 2017
Region / City	Wales, Newport
Industry	real estate
Job type	full time
Career level	experienced (non-managerial)


Grounds Maintenance Team Leader/Foreman in Newport, posted on Tuesday 25th July 2017
Region / City	Wales, Newport
Industry	real estate
Salary	£10.00 per hour
Job type	full time
Career level	supervising

Grounds Maintenance Team Leader in Ledbury, posted on Wednesday 2nd August 2017

Region / City

Midlands, Ledbury

Industry

real estate industry

Job type

full time

Career level

managerial

Grounds Maintenance Team Operative in Ledbury, posted on Wednesday 2nd August 2017

Region / City

Midlands, Ledbury

Industry

real estate

Job type

full time

Landscaper/Grounds Maintenance in Newport, posted on Tuesday 25th July 2017

Region / City

Wales, Newport

Industry

real estate

Job type

full time

Career level

experienced (non-managerial)

Grounds Maintenance Team Leader/Foreman in Newport, posted on Tuesday 25th July 2017

Region / City

Wales, Newport

Industry

real estate

Salary

£10.00 per hour

Job type

full time

Career level

supervising

J.s. Lee Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angharad W.

Jennifer T.

Fncs Secretaries Limited

Fncs Limited

Jennifer T.

Peter T.

People with significant control

Jennifer T.

Accounts Documents

Jobs and Vacancies at J.s. Lee Limited

Company filings

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