Lee Watson Plastering Ltd in Sheffield, S36 2BS

Description

Data updated on: 01-11-2023

Lee Watson Plastering Ltd has been in the business for 7 years. Started with Registered No. 10713844 in 2017, the company is based at Avice Royd Hunshelf Bank, Sheffield S36 2BS. The firm's Standard Industrial Classification Code is 43310 and their NACE code stands for Plastering. Lee Watson Plastering Limited released its latest accounts for the financial period up to 2022-04-30. The most recent confirmation statement was submitted on 2023-04-05.

The data we obtained regarding this enterprise's personnel shows a leadership of two directors: Katrina W. and Lee W. who became members of the Management Board on 2017-04-06.

Executives with significant control over the firm are: Lee W. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Katrina W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	32 042	40 849	32 795	-8 915	-18 808
Current Assets	101 217	189 872	336 926	576 588	374 174
Debtors	115 283	25 378	90 131	444 503	288 982
Net Assets Liabilities	23 534	113 500	154 631	154 191	88 476
Property Plant Equipment	69 681	150 955	125 519	101 643	94 589
Total Inventories		123 645	214 000	141 000	104 000

Other Financial Data
Version Production Software		2 020	2 021		2 023
Accrued Liabilities				1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	37 444	74 363	105 799	107 540	127 217
Additions Other Than Through Business Combinations Property Plant Equipment	81 977	44 641	6 000		18 623
Average Number Employees During Period		2	2	2	3
Bank Borrowings			40 000	133 707	82 686
Bank Borrowings Overdrafts			10 000		26 388
Creditors	147 364	211 465	260 604	390 333	297 601
Finance Lease Liabilities Present Value Total		8 652	8 652	7 210	-180
Increase From Depreciation Charge For Year Property Plant Equipment	12 296	38 764	31 436		22 302
Loans From Directors	104 840	182 152	178 759	146 138	29 454
Net Current Assets Liabilities	-46 147	-21 593	76 322	186 255	76 573
Other Creditors				1 627	84 561
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 845			2 625
Other Disposals Property Plant Equipment		12 300			6 000
Property Plant Equipment Gross Cost	192 977	225 318	231 318	209 183	221 806
Recoverable Value-added Tax		25 378	35 486	59 077	64 237
Taxation Social Security Payable	5 169	14 346	11 899	10 446	-6 998
Total Assets Less Current Liabilities	43 608	129 362	201 841	287 898	171 162
Trade Creditors Trade Payables	37 355	6 315	51 294	223 412	162 876
Trade Debtors Trade Receivables	115 283		54 645	385 426	224 745
Work In Progress		123 645

Company staff

Katrina W.

Role: Director

Appointed: 06 April 2017

Latest update: 4 April 2024

Lee W.

Role: Director

Appointed: 06 April 2017

Latest update: 4 April 2024

People with significant control

Lee W.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Katrina W.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Lee Watson Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina W.

Lee W.

People with significant control

Lee W.

Katrina W.

Accounts Documents

Company filings

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