Lee Upholstery & Frames Limited in Pontypool, NP4 7SS

Description

Data updated on: 01-11-2023

Lee Upholstery & Frames is a firm located at NP4 7SS Pontypool at 22 Gwyn Crescent. The firm was set up in 2008 and is established under the registration number 06660815. The firm has been actively competing on the British market for 16 years now and its official status is active. The company's registered with SIC code 31090 which means Manufacture of other furniture. Lee Upholstery & Frames Ltd filed its latest accounts for the period that ended on 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-30.

For 16 years, the following company has only been guided by a single director: Gavin F. who has been caring of it since 30th July 2008.

Gavin F. is the individual who controls 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	2011-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				6 660	3 934	5 436

Balance Sheet
Current Assets	8 572	8 844	8 723	12 195	9 524	9 714	21 915	41 602	47 914	40 774	44 002	45 092
Net Assets Liabilities						5 436	6 910	9 639	5 809	-7 875	-17 942	-28 998
Cash Bank In Hand	4 409	538	719	1 170
Debtors	3 763	7 906	7 604	9 490
Net Assets Liabilities Including Pension Asset Liability	-3 999	-5 198	792	6 660	3 934	5 436
Stocks Inventory	400	400	400	1 535
Tangible Fixed Assets	803	4 585	5 944	4 458

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 000	-5 199	791	6 659
Shareholder Funds				6 660	3 934	5 436

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	320	320	320	653	400
Average Number Employees During Period								1	1	1	1	1
Creditors						7 998	19 579	36 248	45 239	52 129	64 364	75 851
Fixed Assets				4 458	5 760	4 320	5 174	4 605	3 454	13 633	10 859	8 145
Net Current Assets Liabilities	-4 641	-8 866	-3 963	3 094	-1 526	1 716	2 336	5 354	2 675	-11 355	-20 315	-30 749
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											47	10
Total Assets Less Current Liabilities	-3 838	-4 281	1 981	7 852	4 234	6 036	7 510	9 959	6 129	2 278	-9 456	-22 604
Accruals Deferred Income				300	300	600
Capital Employed	-3 999	-5 198	792	6 660
Creditors Due Within One Year	13 213	17 710	12 686	8 801	11 050	7 998
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	161	917	1 189	892
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 664	3 340
Tangible Fixed Assets Cost Or Valuation	1 070	5 734	9 074	9 074
Tangible Fixed Assets Depreciation	267	1 149	3 130	4 616
Tangible Fixed Assets Depreciation Charged In Period		882	1 981	1 486

Company staff

Gavin F.

Role: Director

Appointed: 30 July 2008

Latest update: 29 March 2024

People with significant control

Gavin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 March 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Lee Upholstery & Frames Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin F.

People with significant control

Gavin F.

Accounts Documents

Company filings

Filing category

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