Lee Russell Decorators Ltd in Bolton, BL5 3DW

Description

Data updated on: 01-11-2023

The company is registered in Bolton registered with number: 05814328. It was started in the year 2006. The headquarters of the company is situated at 24 Allesley Close Westhoughton. The zip code is BL5 3DW. The business name of the company was changed in the year 2015 to Lee Russell Decorators Ltd. The company previous name was Lee's Decorators. This business's Standard Industrial Classification Code is 43330 meaning Floor and wall covering. The business latest financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-01-06.

Gemma R. and Lee R. are listed as company's directors and have been doing everything they can to help the company since 2017. To provide support to the directors, this firm has been utilizing the skillset of Susan R. as a secretary for the last eighteen years.

Lee R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Lee Russell Decorators Ltd 2015-04-28
Lee's Decorators Ltd 2006-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-5 510	-2 153	-5 397

Balance Sheet
Cash Bank On Hand											64 900	41 788	85 752
Current Assets			4 362	28 107	34 953	14 124	79 624	41 094	25 351	114 969	102 900	146 794	132 161
Debtors		23 525	5 246									20 000	16 409
Net Assets Liabilities					-5 397	-3 009	35 978	12 470	-9 481	-9 580	-27 197	29 482	36 038
Other Debtors												20 000	16 409
Property Plant Equipment											8 269	15 994	14 869
Total Inventories											38 000	85 006	30 000
Net Assets Liabilities Including Pension Asset Liability		-4 355	-5 510	-2 153	-5 397
Tangible Fixed Assets	2 431	1 830	3 422

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-4 356	-5 510
Shareholder Funds			-5 510	-2 153	-5 397

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					8 931		7 545
Accumulated Depreciation Impairment Property Plant Equipment											22 143	27 413	33 054
Additions Other Than Through Business Combinations Property Plant Equipment												12 995	4 516
Average Number Employees During Period									2	2	2	3	3
Bank Overdrafts											49 113	39 714	29 066
Creditors					34 012	21 098	47 384	35 573	49 682	126 891	138 366	133 306	110 992
Finance Lease Liabilities Present Value Total													2 123
Fixed Assets			3 422	3 140	2 593	3 965	3 738	7 764	14 850	10 722	8 269
Increase From Depreciation Charge For Year Property Plant Equipment												5 270	5 641
Net Current Assets Liabilities		-3 774	-8 932	-5 293	941	-6 974	32 240	5 521	-17 841	-11 922	-35 466	13 488	21 169
Other Creditors											32 565	15 205	850
Property Plant Equipment Gross Cost											30 412	43 407	47 923
Taxation Social Security Payable											50 175	78 387	66 949
Total Assets Less Current Liabilities		-1 944	-5 510	-2 153	3 534	-3 009	43 523	13 285	-2 991	-1 200	-27 197
Trade Creditors Trade Payables											6 513		12 004
Accruals Deferred Income					8 931
Capital Employed		-4 355	-5 510
Creditors Due After One Year		2 411
Creditors Due Within One Year		27 299	14 178	33 400	34 012
Par Value Share		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions			4 196
Tangible Fixed Assets Cost Or Valuation	6 369	6 369	6 789
Tangible Fixed Assets Depreciation	3 938	4 539	3 367
Tangible Fixed Assets Depreciation Charged In Period		601	1 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 305
Tangible Fixed Assets Disposals			3 776

Company staff

Gemma R.

Role: Director

Appointed: 01 March 2017

Latest update: 31 December 2023

Susan R.

Role: Secretary

Appointed: 11 May 2006

Latest update: 31 December 2023

Lee R.

Role: Director

Appointed: 11 May 2006

Latest update: 31 December 2023

People with significant control

Lee R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	22 August 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Lee Russell Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma R.

Susan R.

Lee R.

People with significant control

Lee R.

Accounts Documents

Company filings

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