Lee Walsh Limited in Peterborough, PE8 4PS

Description

Data updated on: 01-11-2023

Based in 94 Glapthorn Road, Peterborough PE8 4PS Lee Walsh Limited is a Private Limited Company registered under the 04293243 registration number. This company appeared on Tue, 25th Sep 2001. The firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. 2022-11-30 is the last time when company accounts were filed.

As suggested by the firm's executives list, since September 2001 there have been two directors: Beth O. and Lee W.. To support the directors in their duties, this particular limited company has been using the skills of Beth O. as a secretary since the appointment on Wed, 26th Sep 2001.

Executives with significant control over the firm are: Beth O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 443	914	6 030	26 504	14 733	187

Balance Sheet
Cash Bank In Hand	4 563	6 737	6 550	33 497	3 530	1 084
Cash Bank On Hand						1 084	4 305	2 567	4 749	1 700	4 189	25 291
Current Assets	6 813	12 560	7 830	33 497	24 122
Debtors	2 250	5 823	1 280		20 592	10 012	75	2 190		315
Net Assets Liabilities						187	-15 562	-24 086	-34 900	-42 276
Net Assets Liabilities Including Pension Asset Liability	-6 443	914
Other Debtors	152		1 280		19 735	736
Property Plant Equipment						35 685	2 194	1 645	1 902	2 010	4 757	3 568
Tangible Fixed Assets	1 069	801	1 965	7 597	36 743	35 685
Trade Debtors		5 823

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 445	912	6 028	26 502	14 731	185
Shareholder Funds	-6 443	914	6 030	26 504	14 733	187

Other Financial Data
Average Number Employees During Period										1		1
Creditors						46 594	21 719	30 176	41 336	46 301	35 672	32 986
Creditors Due Within One Year		12 447	3 765	14 590	46 132	46 594
Creditors Due Within One Year Total Current Liabilities	14 325	12 447
Debtors Due Within One Year						3 372
Fixed Assets	1 069	801
Net Current Assets Liabilities	-7 512	113	4 065	18 907	-22 010	-35 498	-17 339	-25 419	-36 587	-44 286	-31 483	-7 695
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2	2	2
Other Creditors Due Within One Year	13 933	8 912
Par Value Share			1	1	1	1	1	1	1	1	1	1
Plant Machinery	202	151
Plant Machinery Cost Or Valuation	6 000	6 000
Plant Machinery Depreciation	5 798	5 849
Plant Machinery Depreciation Charge For Period		51
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	2 098
Provisions For Liabilities Balance Sheet Subtotal							417	312	215
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		0	1 820	8 164	623	1 065
Tangible Fixed Assets Cost Or Valuation	8 366	8 366	10 186	18 350	49 973
Tangible Fixed Assets Depreciation	7 297	7 565	8 221	10 753	13 230	15 353
Tangible Fixed Assets Depreciation Charged In Period			656	2 532	503	643
Tangible Fixed Assets Depreciation Charge For Period		268
Taxation Social Security Due Within One Year	392	3 535
Total Assets Less Current Liabilities	-6 443	914	6 030	26 504	14 733	187	-15 145	-23 774	-34 685	-42 276	-26 726	-4 127
V A T Current Asset					857	5 904

Company staff

Beth O.

Role: Secretary

Appointed: 26 September 2001

Latest update: 6 April 2024

Beth O.

Role: Director

Appointed: 25 September 2001

Latest update: 6 April 2024

Lee W.

Role: Director

Appointed: 25 September 2001

Latest update: 6 April 2024

People with significant control

Beth O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 April 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 May 2015
Annual Accounts 05/04/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	05/04/2016
Annual Accounts 12/05/2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12/05/2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Lee Walsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beth O.

Beth O.

Lee W.

White Rose Formations Limited

People with significant control

Beth O.

Lee W.

Accounts Documents

Company filings

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