Lee For Service Limited in Thornton-cleveleys, FY5 5HT

Description

Data updated on: 01-11-2023

This business is known under the name of Lee For Service Limited. It was established thirty four years ago and was registered under 02495679 as the registration number. This head office of this firm is registered in Thornton-cleveleys. You may visit it at 17 Victoria Road East. This firm's declared SIC number is 45190 which stands for Sale of other motor vehicles. The most recent financial reports cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-25.

According to the official data, this specific company is led by one managing director: Jeffrey H., who was formally appointed in April 1992. For eleven years Kathryn H., had been performing the duties for this company up to the moment of the resignation 21 years ago. In addition, the managing director's tasks are often supported by a secretary - Timothy H., who was officially appointed by this company in September 2004.

Jeffrey H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406 273	395 348	396 359	390 354	433 529	416 023

Balance Sheet
Cash Bank In Hand	440 066	424 422	70 201	61 869	92 206	76 841
Cash Bank On Hand						76 841	294 547	12 655	2 832	266 853	89 750	112 397	502 186
Current Assets	654 119	664 650	529 815	509 583	589 083	567 457	512 243	532 895	448 810	617 209	829 308	654 745	676 620
Debtors	196 161	218 128	443 514	440 011	464 058	366 481	216 988	520 240	445 978	350 356	604 008	489 377	121 463
Net Assets Liabilities							412 897	419 614	390 727
Other Debtors						293 798	143 928	479 450	364 866	310 867	604 008	489 377	91 393
Property Plant Equipment						2 707	3 714	11 773	35 196	41 044	48 408	40 901
Stocks Inventory	17 892	22 100	16 100	7 703	32 819	124 135
Tangible Fixed Assets	1 403	1 788	1 991	1 834	2 906	2 707
Total Inventories						124 135	708				135 550	52 971	52 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	406 173	395 248	396 259	390 254	433 429	415 923
Shareholder Funds	406 273	395 348	396 359	390 354	433 529	416 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 677	322	2 903	7 983	18 075	28 083	38 455	8 073
Average Number Employees During Period							5	4	5	5	4	5	6
Creditors						154 141	103 060	123 239	93 279	267 908	468 012	148 276	152 239
Creditors Due Within One Year	249 249	271 090	135 447	121 063	158 460	154 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 310
Disposals Property Plant Equipment							7 384
Increase From Depreciation Charge For Year Property Plant Equipment							955	2 581	5 080	10 092	10 008	10 372	1 167
Net Current Assets Liabilities	404 870	393 560	394 368	388 520	430 623	413 316	409 183	409 656	355 531	349 301	361 296	506 469	524 381
Number Shares Allotted		100	100	100	100	100
Other Creditors						125 680	88 722	98 907	80 696	255 240	414 287	32 881	18 150
Other Taxation Social Security Payable						22 052	769	1 461	4 586	1 026	201	89 587	31 151
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 384	4 036	14 676	43 179	59 119	76 491	79 356	63 578
Provisions For Liabilities Balance Sheet Subtotal								1 815
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 035	1 062	792	2 080	813
Tangible Fixed Assets Cost Or Valuation	1 602	2 637	3 699	4 491	6 571	7 384
Tangible Fixed Assets Depreciation	199	849	1 708	2 657	3 665	4 677
Tangible Fixed Assets Depreciation Charged In Period		650	859	949	1 008	1 012
Total Additions Including From Business Combinations Property Plant Equipment							4 036	10 640	28 503	15 940	17 372	2 865	1 546
Total Assets Less Current Liabilities	406 273	395 348	396 359	390 354	433 529	416 023	412 897	421 429	390 727	390 345	409 704	547 370	587 256
Trade Creditors Trade Payables						6 409	13 569	22 871	7 997	11 642	53 524	25 808	102 938
Trade Debtors Trade Receivables						72 683	73 060	40 790	81 112	39 489			30 070

Company staff

Timothy H.

Role: Secretary

Appointed: 15 September 2004

Latest update: 8 February 2024

Jeffrey H.

Role: Director

Appointed: 23 April 1992

Latest update: 8 February 2024

People with significant control

Jeffrey H.

Notified on 26 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Lee For Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

Jeffrey H.

Kathryn H.

Kathryn H.

People with significant control

Jeffrey H.

Accounts Documents

Company filings

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