Lee Industrial Limited in Enfield, EN3 7PS

Description

Data updated on: 01-11-2023

Lee Industrial came into being in 1976 as a company enlisted under no 01275052, located at EN3 7PS Enfield at 78 Suez Road. It has been in business for fourty eight years and its current state is active. This firm's Standard Industrial Classification Code is 46900 - Non-specialised wholesale trade. The firm's latest accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-02-14.

The company's trademark is "Sirius". They applied to register it on 2014-03-18 and it was published in the journal number 2014-036.

Jason C. is this specific company's only managing director, that was appointed in 1993. That limited company had been governed by Blanche C. till one year ago. As a follow-up another director, namely John C. gave up the position in 2023. Furthermore, the managing director's efforts are assisted with by a secretary - Julie C., who was chosen by the limited company one year ago.

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

Trade marks

Trademark UK00003047382

Trademark UK00003047382

Trademark image:	-
Trademark name:	Sirius
Status:	Application Published
Filing date:	2014-03-18
Owner name:	Lee Industrial Ltd
Owner address:	78 Suez Road, ENFIELD, United Kingdom, EN3 7PS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 403 844	1 286 691	1 284 332	1 045 435

Balance Sheet
Cash Bank In Hand	169 915	176 056	287 442	55 077
Cash Bank On Hand				55 077	2 453	1 263	2 085	500	481 561	37 136	500
Current Assets	1 604 715	1 555 983	1 798 926	1 711 616	1 525 284	1 265 346	1 548 330	1 402 017	2 552 349	2 536 017	2 387 352
Debtors	39 791	56 425	56 015	90 695	40 934	111 998	169 174	170 450	469 238	316 224	204 603
Intangible Fixed Assets	157 773	149 769	138 820	169 805
Net Assets Liabilities				1 045 435	3 471 628	3 941 249	3 997 500	4 644 241	5 132 680	5 561 426	5 572 374
Other Debtors					13 341	58 061	122 685	148 966	454 419	306 314	196 858
Property Plant Equipment				811 769	3 922 895	3 915 475	3 911 880	5 008 334	5 013 138	5 027 516	5 025 668
Stocks Inventory	1 219 794	1 195 313	1 338 897	1 460 942
Tangible Fixed Assets	896 512	873 701	844 450	811 769
Total Inventories				1 460 942	1 351 556	1 089 445	1 346 082	1 194 083	1 571 388	2 143 875	2 148 219

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	1 378 844	1 261 691	1 259 332	1 020 435
Shareholder Funds	1 403 844	1 286 691	1 284 332	1 045 435

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Accumulated Amortisation Impairment Intangible Assets				731 322	797 348	878 903	954 727	1 027 946	1 105 523	1 188 592	1 302 823
Accumulated Depreciation Impairment Property Plant Equipment				755 059	471 683	423 015	415 807	421 577	429 990	438 299	436 819
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-26 717	-6 801
Average Number Employees During Period				30	30	24	22	22	36	44	35
Bank Borrowings					219 897	186 035	151 700	116 318
Bank Borrowings Overdrafts					185 776	151 023	115 662	374 902	489 709	434 234	383 526
Creditors				1 647 755	185 776	151 023	115 662	1 239 746	489 709	434 234	383 526
Creditors Due Within One Year	1 255 156	1 292 762	1 497 864	1 629 245
Current Asset Investments	175 215	128 189	116 572	104 902	130 341	62 640	30 989	36 984	30 162	38 782	34 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment						57 702	27 015				11 000
Disposals Property Plant Equipment						57 702	27 015				11 000
Fixed Assets	1 054 285	1 023 470	983 270	981 574	4 170 819	4 190 546	4 152 015	5 207 830	5 223 379	5 321 841	5 455 128
Increase From Amortisation Charge For Year Intangible Assets					66 026	81 555	75 824	73 219	77 577	83 069	114 231
Increase From Depreciation Charge For Year Property Plant Equipment					13 147	9 034	5 862	5 770	8 413	8 309	9 520
Intangible Assets				169 805	247 924	275 071	240 135	199 496	210 241	294 325	429 460
Intangible Assets Gross Cost				901 127	1 045 272	1 153 974	1 194 862	1 227 442	1 315 764	1 482 917	1 732 283
Intangible Fixed Assets Additions		151 764	131 511	186 525
Intangible Fixed Assets Aggregate Amortisation Impairment	273 554	433 322	575 782	731 322
Intangible Fixed Assets Amortisation Charged In Period		159 768	142 460	155 540
Intangible Fixed Assets Cost Or Valuation	431 327	583 091	714 602	901 127
Net Current Assets Liabilities	349 559	263 221	301 062	63 861	36 963	425 387	478 007	162 271	1 124 870	1 403 967	1 452 998
Number Shares Allotted		25 000	25 000	25 000
Number Shares Issued Fully Paid					25 000	25 000	25 000	25 000	25 000	25 000	25 694
Other Creditors					863 371	526 398	499 927	459 855	631 076	521 059	313 214
Other Taxation Social Security Payable					55 398	64 817	67 714	47 994	149 944	163 517	102 963
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 566 828	4 394 578	4 338 490	4 327 687	5 429 911	5 443 128	5 465 815	5 462 487
Provisions					550 378	523 661	516 860	725 860	725 860	730 148	952 226
Provisions For Liabilities Balance Sheet Subtotal					550 378	523 661	516 860	725 860	725 860	730 148	952 226
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-296 523		13 945
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		32 399	16 692	7 758
Tangible Fixed Assets Cost Or Valuation	1 509 979	1 542 378	1 559 070	1 566 828
Tangible Fixed Assets Depreciation	613 467	668 677	714 620	755 059
Tangible Fixed Assets Depreciation Charged In Period		55 210	45 943	40 439
Total Additions Including From Business Combinations Intangible Assets					144 145	108 702	40 888	32 580	88 322	167 153	249 366
Total Additions Including From Business Combinations Property Plant Equipment					22 743	1 614	2 267	2 224	13 217	22 687	7 672
Total Assets Less Current Liabilities	1 403 844	1 286 691	1 284 332	1 045 435	4 207 782	4 615 933	4 630 022	5 370 101	6 348 249	6 725 808	6 908 126
Total Increase Decrease From Revaluations Property Plant Equipment					2 805 007		13 945	1 100 000
Trade Creditors Trade Payables					255 368	203 613	266 600	356 995	600 044	392 006	403 556
Trade Debtors Trade Receivables					27 593	53 937	46 489	21 484	14 819	9 910	7 745
Additional Provisions Increase From New Provisions Recognised								209 000		4 288	222 078
Advances Credits Directors	111 402	111 402	110 214
Nominal Value Shares Issued Specific Share Issue											1

Company staff

Julie C.

Role: Secretary

Appointed: 04 January 2023

Latest update: 11 February 2024

Jason C.

Role: Director

Appointed: 04 March 1993

Latest update: 11 February 2024

People with significant control

Jason C.

Notified on 3 October 2023

Nature of control:

over 3/4 of shares

John C.

Notified on 6 April 2016

Ceased on 3 October 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 August 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Lee Industrial Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003047382

Financial data based on annual reports

Company staff

Julie C.

Jason C.

Blanche C.

John C.

People with significant control

Jason C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Lee Industrial Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003047382

Financial data based on annual reports

Company staff

Julie C.

Jason C.

Blanche C.

John C.

People with significant control

Jason C.

John C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014