Lee Joinery Ltd in Gainsborough, DN21 2NA

Description

Data updated on: 01-11-2023

This business is located in Gainsborough registered with number: 11265034. This firm was registered in 2018. The headquarters of this company is situated at 1 Engine House Marshalls Yard. The postal code is DN21 2NA. The enterprise's SIC code is 43320 meaning Joinery installation. Thu, 31st Mar 2022 is the last time the accounts were filed.

There seems to be a solitary director currently managing the business, specifically Lee S. who's been carrying out the director's responsibilities since 2018-03-20.

Lee S. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 025	7 483	16 576	22 029	30 447
Current Assets	36 087	53 705	54 500	68 105	80 067
Debtors	28 062	46 222	37 924	46 076	49 620
Net Assets Liabilities	32 345	50 140	53 714	67 365	85 160
Other Debtors	28 062	46 222	37 924	46 076	49 620
Property Plant Equipment	13 513	11 895	7 948	9 893

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 579	7 802	11 749	9 713	1 505
Average Number Employees During Period	1	1	1	1	1
Creditors	22 688	19 246	11 224	10 753	6 404
Finance Lease Liabilities Present Value Total					5 919
Fixed Assets	21 513	17 895	11 948	11 893	27 683
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 579	4 223	3 947	2 750	305
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	13 399	34 459	43 276	57 352	69 141
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	1 697	1 141	833	2 150	824
Other Taxation Social Security Payable	20 991	18 105	10 391	8 603	4 183
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	17 092	19 697	19 697	19 606	5 266
Provisions For Liabilities Balance Sheet Subtotal	2 567	2 214	1 510	1 880	5 260
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	17 092	2 605		6 250	25 677
Total Assets Less Current Liabilities	34 912	52 354	55 224	69 245	96 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 786
Disposals Property Plant Equipment				6 341

Company staff

Lee S.

Role: Director

Appointed: 20 March 2018

Latest update: 17 January 2024

People with significant control

Lee S.

Notified on 20 March 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	20 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lee Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode