Lee Builders (southern) Ltd
Suite India 1 Maritime House Basin Road North BN41 1WR Hove
Number: 05204627
Incorporation date: 2004-08-12
Dissolution date: 2023-06-13
End of financial year: 28 September
Category: Private Limited Company
Status: Dissolved
Registered at Suite India 1 Maritime House, Hove BN41 1WR Lee Builders (southern) Limited was a Private Limited Company with 05204627 Companies House Reg No. It'd been launched 20 years ago before was dissolved on 2023-06-13.
Debbie L. and Philip L. were listed as company's directors and were managing the firm from 2016 to 2023.
Philip L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||||||
| Net Worth | 3 883 | 168 | 7 717 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 269 | 3 108 | 10 010 | 2 496 | 362 | |||
| Current Assets | 26 521 | 73 332 | 34 501 | 54 574 | 20 666 | 18 321 | 4 645 | 1 110 |
| Debtors | 26 521 | 54 761 | 9 232 | 54 574 | 17 557 | 8 311 | 2 149 | 748 |
| Net Assets Liabilities | 7 717 | 3 697 | 111 | 589 | 2 006 | -2 758 | ||
| Property Plant Equipment | 1 276 | 898 | 1 145 | 748 | 4 336 | |||
| Other Debtors | 7 403 | 1 669 | 748 | |||||
| Cash Bank In Hand | 18 571 | 25 269 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 883 | 168 | 7 717 | |||||
| Tangible Fixed Assets | 585 | 1 256 | 1 276 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 783 | 68 | 7 617 | |||||
| Shareholder Funds | 3 883 | 168 | 7 717 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 235 | 6 613 | 6 640 | 5 862 | 2 074 | |||
| Creditors | 27 805 | 51 604 | 21 482 | 18 338 | 6 151 | 3 868 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 301 | 1 063 | 4 702 | 3 158 | ||||
| Disposals Property Plant Equipment | 335 | 1 175 | 4 750 | 6 410 | ||||
| Dividends Paid | 27 950 | 34 640 | 22 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 378 | 328 | 285 | 914 | 1 084 | |||
| Net Current Assets Liabilities | 3 298 | -837 | 6 696 | 2 970 | -816 | -17 | -1 506 | -2 758 |
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 23 930 | 31 054 | 22 478 | 1 417 | -4 764 | |||
| Property Plant Equipment Gross Cost | 7 511 | 7 511 | 7 785 | 6 610 | 6 410 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 255 | 171 | 218 | 142 | 824 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 609 | 4 550 | ||||||
| Total Assets Less Current Liabilities | 3 883 | 419 | 7 972 | 3 868 | 329 | 731 | 2 830 | -2 758 |
| Other Creditors | 8 599 | 5 040 | 3 868 | |||||
| Other Taxation Social Security Payable | 5 491 | 927 | ||||||
| Trade Creditors Trade Payables | 4 248 | 184 | ||||||
| Trade Debtors Trade Receivables | 908 | 480 | ||||||
| Creditors Due Within One Year | 23 712 | 74 432 | 27 805 | |||||
| Fixed Assets | 585 | 1 256 | 1 276 | |||||
| Number Shares Allotted | 25 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 489 | 263 | ||||||
| Provisions For Liabilities Charges | 251 | 255 | ||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | ||||||
| Tangible Fixed Assets Additions | 939 | 455 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 270 | 7 056 | 7 511 | |||||
| Tangible Fixed Assets Depreciation | 5 685 | 5 800 | 6 235 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 254 | 435 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 139 | |||||||
| Tangible Fixed Assets Disposals | 153 | |||||||
Role: Director
Appointed: 24 August 2016
Latest update: 3 May 2024
Role: Secretary
Appointed: 12 August 2004
Latest update: 3 May 2024
Role: Director
Appointed: 12 August 2004
Latest update: 3 May 2024
| Account next due date | 28 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 25 August 2023 |
| Confirmation statement last made up date | 11 August 2022 |
| Annual Accounts 30 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
(10 pages)