Lee Fletcher Funeral Services Limited in Portsmouth, PO6 3AZ

Description

Data updated on: 01-11-2023

This particular Lee Fletcher Funeral Services Limited company has been on the market for twenty two years, as it's been founded in 2002. Started with registration number 04501333, Lee Fletcher Funeral Services is categorised as a Private Limited Company with office in 95 High Street, Portsmouth PO6 3AZ. It 's been eighteen years that Lee Fletcher Funeral Services Limited is no longer identified under the business name Lee Fletcher. This enterprise's SIC code is 96030 and has the NACE code: Funeral and related activities. The firm's most recent financial reports cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-08-01.

Until now, this firm has only been guided by 1 managing director: Lee F. who has been with it for twenty two years. Furthermore, the managing director's tasks are constantly backed by a secretary - Sylvia C., who was chosen by the following firm 18 years ago.

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

Previous company's names
Lee Fletcher Funeral Services Limited 2006-10-09
Lee Fletcher Limited 2002-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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	GBP
Net Worth	21 423	21 978	28 014	27 455	68 750	75 917

Balance Sheet
Cash Bank On Hand						8 229	3 490	38 354	18 183	65 753	157 042	102 300	16 084
Current Assets	37 805	41 781	59 456	40 824	96 531	34 726	38 507	72 373	68 852	91 907	169 297	120 987	47 720
Debtors	16 933	30 010	43 018	17 783	40 841	21 848	30 068	29 070	45 596	15 054	4 205	10 637	22 942
Net Assets Liabilities						75 917	70 892	99 158	119 975	161 224	204 161	199 512	194 609
Other Debtors							8 998	7 332	16 852	7 332			2 946
Property Plant Equipment						200 601	211 785	191 883	194 935	191 628	169 918	198 019	273 420
Total Inventories						4 649	4 949	4 949	5 073	11 100	8 050	8 050	8 694
Cash Bank In Hand	16 877	7 877	11 848	15 799	51 058	8 229
Net Assets Liabilities Including Pension Asset Liability	21 423	21 978	28 014	27 455	68 750	75 917
Stocks Inventory	3 995	3 894	4 590	7 242	4 632	4 649
Tangible Fixed Assets	42 358	32 640	56 371	43 198	55 686	200 601

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 421	21 976	28 012	27 453	68 748	75 915
Shareholder Funds	21 423	21 978	28 014	27 455	68 750	75 917

Other Financial Data
Accrued Liabilities													3 840
Accumulated Depreciation Impairment Property Plant Equipment						126 594	95 624	115 526	141 474	168 376	190 086	219 200	250 912
Additions Other Than Through Business Combinations Property Plant Equipment													107 113
Average Number Employees During Period							7	8	8	8	8	8	7
Bank Borrowings												65 666	59 173
Creditors						111 353	126 992	106 711	86 148	77 153	73 085	65 666	59 173
Increase From Depreciation Charge For Year Property Plant Equipment							25 435	19 902	25 948	26 902	21 710	29 114	31 712
Net Current Assets Liabilities	-13 783	-5 198	-17 957	9 538	35 130	-2 700	-657	24 011	22 917	58 478	119 057	82 849	-6 602
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors							31 486	16 954	2 422	3 429	11 894	11 897	17 445
Other Inventories												8 050	8 694
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						327 195	307 409	307 409	336 409	360 004	360 004	417 219	524 332
Provisions For Liabilities Balance Sheet Subtotal						10 631	13 244	10 025	11 729	11 729	11 729	15 690	13 036
Taxation Social Security Payable												7 455	18 569
Total Assets Less Current Liabilities	28 575	27 442	38 414	52 736	90 816	197 901	211 128	215 894	217 852	250 106	288 975	280 868	266 818
Total Borrowings												65 666	59 173
Trade Creditors Trade Payables						22 013	9 900	7 327	7 665	5 087	7 030	12 386	8 022
Trade Debtors Trade Receivables						11 980	21 070	21 738	28 744	7 722	4 205	10 637	19 996
Amount Specific Advance Or Credit Directors									9 519		-809	-159	-49
Amount Specific Advance Or Credit Made In Period Directors									9 519			5 797	50 045
Amount Specific Advance Or Credit Repaid In Period Directors										9 519		-5 147	-49 935
Director Remuneration												13 828	17 229
Bank Borrowings Overdrafts						5 421	6 513	89 757	83 726	77 153	73 085	65 666
Corporation Tax Payable						9 826	978
Creditors Due After One Year				17 357	11 515	111 353
Creditors Due Within One Year		46 979	77 413	31 286	61 401	37 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 405
Disposals Property Plant Equipment							95 935
Dividends Paid							20 000	31 500	48 635	37 653	34 265	69 559
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						422	1 443	19 025	15 975	19 283	23 127	7 455
Prepayments Accrued Income						9 868	8 998
Profit Loss							14 975	59 766	69 452	78 902	77 202	64 910
Provisions For Liabilities Charges	7 152	5 464	10 400	7 924	10 551	10 631
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			41 340		30 000	165 501
Tangible Fixed Assets Cost Or Valuation	90 354	90 354	131 694	131 694	161 694	327 195
Tangible Fixed Assets Depreciation	47 996	57 714	75 323	88 496	106 008	126 594
Tangible Fixed Assets Depreciation Charged In Period			17 609	13 173	17 512	20 586
Total Additions Including From Business Combinations Property Plant Equipment							76 149		29 000	23 595		57 215
Creditors Due Within One Year Total Current Liabilities	51 588	46 979
Fixed Assets	42 358	32 640
Tangible Fixed Assets Depreciation Charge For Period		9 718

Company staff

Sylvia C.

Role: Secretary

Appointed: 30 November 2006

Latest update: 7 April 2024

Lee F.

Role: Director

Appointed: 01 August 2002

Latest update: 7 April 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 August 2002

Resigned: 01 August 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 7 April 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 August 2002

Resigned: 01 August 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 7 April 2024

Tanya F.

Role: Secretary

Appointed: 01 August 2002

Resigned: 30 November 2006

Latest update: 7 April 2024

People with significant control

Lee F.

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 December 2014
Annual Accounts 15 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	15 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2017
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 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 October 2013

Lee Fletcher Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia C.

Lee F.

Theydon Secretaries Limited

Theydon Nominees Limited

Tanya F.

People with significant control

Lee F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Lee Fletcher Funeral Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia C.

Lee F.

Theydon Secretaries Limited

Theydon Nominees Limited

Tanya F.

People with significant control

Lee F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013