Lee Clutch Centre Limited in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

Located in 76 St. Johns Road, Tunbridge Wells TN4 9PH Lee Clutch Centre Limited is a Private Limited Company with 04444148 registration number. This firm was started on 2002-05-21. This business's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Lee Clutch Centre Ltd released its latest accounts for the financial period up to Tue, 31st May 2022. The business latest annual confirmation statement was released on Sun, 21st May 2023.

Within this business, a variety of director's responsibilities up till now have been done by Mark B. and Mark E.. Within the group of these two people, Mark E. has carried on with the business the longest, having become a vital addition to directors' team twenty two years ago.

Mark E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-595	1 325	1 585	447	365

Balance Sheet
Cash Bank In Hand		6 784		847	5 384
Cash Bank On Hand					5 384	5 078	6 914	12 606	34 647	15 116	33 535	16 321
Current Assets	8 267	13 784	14 002	12 847	22 034	15 078	19 194	41 606	74 647	78 936	82 735	62 021
Debtors	1 267		7 002	5 000	6 650		2 280	19 000	14 000	41 820	26 200	19 700
Net Assets Liabilities							1 120	654	748	923	794	4 401
Other Debtors					6 650		2 280	19 000	14 000	41 820	26 200	19 700
Property Plant Equipment					255	1 752	1 314	1 684	1 403	1 052	789
Stocks Inventory	7 000	7 000	7 000	7 000	10 000
Tangible Fixed Assets	524	393	295	340	255
Total Inventories					10 000	10 000	10 000	10 000	26 000	22 000	23 000	26 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-597	1 323	1 583	445	363
Shareholder Funds	-595	1 325	1 585	447	365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 394	8 978	9 416	9 978	10 446	10 797	11 060	12 051
Average Number Employees During Period						1	2	2	2	2	2	2
Bank Borrowings Overdrafts								2 052	26 957	18 198	11 180	5 341
Creditors					21 924	16 385	19 388	4 491	26 957	18 198	11 180	55 252
Creditors Due Within One Year	9 386	12 852	12 712	12 740	21 924
Increase From Depreciation Charge For Year Property Plant Equipment						584	438	562		351	263	991
Net Current Assets Liabilities	-1 119	932	1 290	107	110	-1 307	-194	3 461	26 302	18 069	11 185	6 769
Number Shares Allotted		2	2	2	2
Other Creditors					1 209	1 957	1 903	4 491	10 937	9 325	11 298	22 810
Other Taxation Social Security Payable					20 715	14 428	17 485	33 688	35 356	42 955	52 224	25 907
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 649	10 730	10 730	11 662	11 849	11 849	11 849	15 024
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				158
Tangible Fixed Assets Cost Or Valuation	8 491	8 491	8 491	8 649
Tangible Fixed Assets Depreciation	7 967	8 098	8 196	8 309	8 394
Tangible Fixed Assets Depreciation Charged In Period		131	98	113	85
Total Additions Including From Business Combinations Property Plant Equipment						2 081		932				3 175
Total Assets Less Current Liabilities	-595	1 325	1 585	447	365	445	1 120	5 145	27 705	19 121	11 974	9 742

Company staff

Mark B.

Role: Director

Appointed: 03 April 2018

Latest update: 16 January 2024

Mark E.

Role: Director

Appointed: 21 May 2002

Latest update: 16 January 2024

People with significant control

Mark E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 January 2015
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 September 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Lee Clutch Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark E.

Darren N.

People with significant control

Mark E.

Accounts Documents

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