Lee Holmes Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

This Lee Holmes Limited company has been operating on the market for thirteen years, as it's been established in 2011. Started with registration number 07717065, Lee Holmes is a Private Limited Company with office in Cawley House, Nottingham NG1 7HR. This firm's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. 2022-07-31 is the last time when company accounts were filed.

There seems to be a solitary managing director now leading this particular firm, specifically Lee H. who's been utilizing the director's assignments since 2011-07-25.

Lee 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	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
Net Worth	1 004	5 758	2 810	103

Balance Sheet
Cash Bank In Hand		884	200	200
Current Assets	3 519	3 862	5 764	7 980	8 751	8 705	9 857	10 380	21 972	8 816	22 771	17 129
Debtors	3 375	2 797	5 274	7 190
Net Assets Liabilities						4 298	4 843	5 299	137	121	169	-7 837
Net Assets Liabilities Including Pension Asset Liability	1 004	5 758	2 810	103
Stocks Inventory	144	181	290	590
Tangible Fixed Assets	11 898	11 391	9 206	7 553

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	904	5 658	2 710	3
Shareholder Funds	1 004	5 758	2 810	103

Other Financial Data
Amount Specific Advance Or Credit Directors				1 565					15 250	2 354	13 715	9 885
Amount Specific Advance Or Credit Made In Period Directors				1 565					15 250	2 354	13 715	9 885
Amount Specific Advance Or Credit Repaid In Period Directors					1 565					15 250	2 354	13 715
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	800	825	850	815	845	895
Average Number Employees During Period					2	3	4	6	4	3	4	2
Creditors				15 430	17 671	11 215	15 610	17 404	19 334	15 333	11 333	11 838
Creditors Due Within One Year	12 033	7 215	10 320	13 930
Fixed Assets				7 553	8 962	6 808	5 354	6 856	5 265	17 107	18 256	13 847
Net Current Assets Liabilities	-8 514	-3 353	-4 556	-7 450	-8 920	-1 610	289	-732	15 056	-838	-5 909	-8 951
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 625	6 042	6 292	4 792	6 292	1 000	1 000
Provisions For Liabilities Charges	2 380	2 280	1 840	1 500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	14 355	2 423	521	991
Tangible Fixed Assets Cost Or Valuation	14 355	16 778	17 299	17 961
Tangible Fixed Assets Depreciation	2 457	5 387	8 093	10 408
Tangible Fixed Assets Depreciation Charged In Period	2 457	2 930	2 706	2 496
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				181
Tangible Fixed Assets Disposals				329
Total Assets Less Current Liabilities	3 384	8 038	4 650	1 603	42	4 298	5 643	6 124	20 321	16 269	12 347	4 896
Advances Credits Directors				1 565

Company staff

Lee H.

Role: Director

Appointed: 25 July 2011

Latest update: 28 July 2024

People with significant control

Lee H.

Notified on 6 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
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 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 January 2013
Annual Accounts 18th November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18th November 2013

Lee Holmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

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