Lee Wright Antiques & Interiors Ltd in Leicester, LE8 0PJ

Description

Data updated on: 01-11-2023

Lee Wright Antiques & Interiors Ltd can be reached at Leicester at The Manor. Anyone can look up the company by referencing its zip code - LE8 0PJ. Lee Wright Antiques & Interiors's incorporation dates back to 2010. The firm is registered under the number 07406493 and their official status is active. From 2015-10-13 Lee Wright Antiques & Interiors Ltd is no longer under the business name Lee Wright Antique & Design. This firm's declared SIC number is 47791 and has the NACE code: Retail sale of antiques including antique books in stores. The most recent financial reports describe the period up to 2022-10-31 and the latest confirmation statement was released on 2022-10-13.

When it comes to the firm, the majority of director's tasks up till now have been carried out by Joanna Y. and Lee W.. As for these two individuals, Lee W. has administered firm for the longest period of time, having become one of the many members of officers' team fourteen years ago.

Previous company's names
Lee Wright Antiques & Interiors Ltd 2015-10-13
Lee Wright Antique & Design Ltd 2010-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	36 066	31 409	38 332	50 126	57 836

Balance Sheet
Cash Bank On Hand					83 989	146 903	124 242	141 799	160 574	152 400	64 980
Current Assets	255 720	204 997	259 263	325 197	305 771	386 921	353 453	340 408	339 687	332 912	316 962
Debtors	13 256	18 300	4 350	5 738	7 138	4 725	21 987	14 624	30 921	33 940	11 816
Net Assets Liabilities					57 836	87 018	108 640	137 446	164 789	225 188	240 154
Other Debtors					1 858	1 535
Property Plant Equipment					31 885	39 269	36 926	27 435	19 629	15 340	31 521
Total Inventories					214 644	235 293	207 224	183 985	148 192	146 572	240 166
Cash Bank In Hand	99 617	57 893	105 035	114 554	83 989
Stocks Inventory	142 847	128 804	149 878	204 905	214 644
Tangible Fixed Assets	10 042	8 149	3 637	26 955	31 885

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	36 065	31 408	38 331	50 125	57 835
Shareholder Funds	36 066	31 409	38 332	50 126	57 836

Other Financial Data
Accrued Liabilities Deferred Income					3 828	2 540	2 311	1 965	1 895	2 225	2 310
Accumulated Depreciation Impairment Property Plant Equipment					25 816	33 171	46 680	59 214	67 759	66 113	60 268
Additions Other Than Through Business Combinations Property Plant Equipment						35 539
Average Number Employees During Period					2	2	3	3	4	4	3
Corporation Tax Payable					950	4 250	6 000	9 103	9 000	22 167	18 557
Creditors					276 570	17 916	8 636	8 488	45 563	36 463	44 428
Finance Lease Liabilities Present Value Total					950	17 916	8 636	671	479		17 727
Increase From Depreciation Charge For Year Property Plant Equipment						14 905	13 592	12 534	8 545	6 120	7 139
Net Current Assets Liabilities	27 424	24 410	35 045	26 921	29 201	71 965	85 850	123 002	195 220	248 811	259 061
Number Shares Issued Fully Paid						1
Other Creditors					204 188	40 000	40 000	40 000	24	92
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 550
Other Disposals Property Plant Equipment						20 800
Other Payables Accrued Expenses					40 000	40 000
Other Taxation Social Security Payable					5 266	19 281	15 933	15 685	11 061	14 510	7 590
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					57 701	72 440	83 606	86 649	87 388	81 453	91 789
Provisions For Liabilities Balance Sheet Subtotal					2 300	6 300	5 500	4 503	4 497	2 500	6 000
Total Assets Less Current Liabilities	37 466	32 559	38 682	53 876	61 086	111 234	122 776	150 437	214 849	264 151	290 582
Trade Creditors Trade Payables					14 288	13 387	37 175	12 871	25 080	16 812	6 757
Trade Debtors Trade Receivables					5 280	3 190	20 009	11 600	27 520	31 429	9 458
Bank Borrowings								12 393	60 465	46 031	36 349
Bank Borrowings Overdrafts								4 576	14 902	9 568	9 648
Disposals Decrease In Depreciation Impairment Property Plant Equipment							83			7 766	12 984
Disposals Property Plant Equipment							499			7 767	16 185
Loans From Directors							151 556	123 707		18 727	6 392
Other Finance Costs								-10 170
Prepayments						1 535	1 978	3 024	3 401	2 511	2 358
Total Additions Including From Business Combinations Property Plant Equipment							11 665	3 043	739	1 832	26 521
Total Borrowings							23 264	22 563	60 944	46 031
Creditors Due After One Year				2 350	950
Creditors Due Within One Year	228 296	180 587	224 218	298 276	276 570
Net Assets Liability Excluding Pension Asset Liability	36 066	31 409	38 332	50 126
Number Shares Allotted		1	1	1	1
Other Creditors After One Year				2 350
Provisions For Liabilities Charges	1 400	1 150	350	1 400	2 300
Secured Debts				4 700	8 050
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 852	291	32 033	14 086
Tangible Fixed Assets Cost Or Valuation	17 939	20 791	21 082	48 115	55 451
Tangible Fixed Assets Depreciation	7 897	12 642	17 445	21 160	23 566
Tangible Fixed Assets Depreciation Charged In Period		4 745	4 803	8 714	9 156
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 999	6 750
Tangible Fixed Assets Disposals				5 000	6 750

Company staff

Joanna Y.

Role: Director

Appointed: 01 July 2020

Latest update: 9 February 2024

Lee W.

Role: Director

Appointed: 13 October 2010

Latest update: 9 February 2024

People with significant control

Executives who control the firm include: Joanna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Joanna W.

Notified on 1 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee W.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 2017-07-24
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2017-07-24
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Lee Wright Antiques & Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna Y.

Lee W.

People with significant control

Joanna W.

Lee W.

Accounts Documents

Company filings

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