Lee's Plumbing & Heating Ltd in Mansfield, NG18 1BL

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Lee's Plumbing & Heating Ltd, the firm which is located at 44 Nottingham Road, in Mansfield. That would make 13 years Lee's Plumbing & Heating has been in this business, as it was created on 2011-02-10. The firm registered no. is 07525113 and the company zip code is NG18 1BL. This company's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. Lee's Plumbing & Heating Limited reported its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-02-10.

With regards to this specific company, all of director's obligations have so far been performed by Christopher L. who was designated to this position in 2011. That company had been guided by Yomtov J. up until 2011. Furthermore, the director's assignments are constantly supported by a secretary - Hannah L., who was officially appointed by this specific company in 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 836	41 209	40 857	26 092	54 717

Balance Sheet
Cash Bank In Hand	88 485	44 290	51 401	37 291	25 636
Cash Bank On Hand					25 636	23 834	17 784	24 702	18 221	31 796	29 543	23 183
Current Assets	109 014	60 322	63 434	44 964	77 801	47 944	36 862	51 987	43 952	65 383	72 344	59 864
Debtors	20 129	11 791	11 533	7 173	51 665	23 610	18 578	26 785	25 231	33 087	42 301	36 181
Intangible Fixed Assets				803	634
Net Assets Liabilities					54 717	40 413	19 588	30 129	12 274	12 694	39 908	57 465
Net Assets Liabilities Including Pension Asset Liability	74 836	41 209	40 857	26 092	54 717
Other Debtors						2 983	2 588	2 499	2 704	15 697	2 948	4 145
Property Plant Equipment					44 151	37 657	15 095	30 220	36 867	26 774	22 460
Stocks Inventory	400	4 241	500	500	500
Tangible Fixed Assets	4 117	7 641	24 021	20 508	44 151
Total Inventories					500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	74 835	41 208	40 856	26 091	54 716
Shareholder Funds	74 836	41 209	40 857	26 092	54 717

Other Financial Data
Accrued Liabilities Deferred Income					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets					212	381	550	719	846	846	846
Accumulated Depreciation Impairment Property Plant Equipment					22 781	34 388	32 990	27 346	37 461	49 881	57 600	26 278
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 299
Average Number Employees During Period						1	1	3	3	3	3	3
Corporation Tax Payable					7 427	4 889	9 244	4 266	3 634	10 872	16 932	3 591
Creditors					59 039	38 122	30 695	46 463	62 803	74 376	50 629	12 284
Creditors Due Within One Year	37 229	25 518	42 247	36 072	59 039
Deferred Tax Liabilities					8 830	7 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 303	15 679	2 226
Disposals Property Plant Equipment							25 210	21 000	4 384
Dividends Paid						28 600
Finance Lease Liabilities Present Value Total								12 311	17 608	10 420	4 075	12 284
Fixed Assets	4 117		24 021	21 311	44 785	38 122	15 391	30 347	36 867	26 774	22 460	62 261
Increase Decrease In Property Plant Equipment								28 267	19 315			63 149
Increase From Amortisation Charge For Year Intangible Assets						169	169	169	127
Increase From Depreciation Charge For Year Property Plant Equipment						11 607	4 905	10 035	12 341	12 420	7 719	21 485
Intangible Assets					634	465	296	127
Intangible Assets Gross Cost					846	846	846	846	846	846	846
Intangible Fixed Assets Additions				846
Intangible Fixed Assets Aggregate Amortisation Impairment				43	212
Intangible Fixed Assets Amortisation Charged In Period				43	169
Intangible Fixed Assets Cost Or Valuation				846
Merchandise					500	500
Net Current Assets Liabilities	71 785	34 804	21 187	8 892	18 762	9 822	6 167	5 524	-18 851	-8 993	21 715	19 318
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors						15 879	3 328	595	2 851			1 000
Other Taxation Social Security Payable					58	24	9 795	-423	-1 685	2 564	3 584	2 558
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					1 613	2 983
Profit Loss						14 296
Property Plant Equipment Gross Cost					66 932	72 045	48 085	57 566	74 328	76 655	80 060	2 696
Provisions					8 830	7 531
Provisions For Liabilities Balance Sheet Subtotal					8 830	7 531	1 970	5 742	5 742	5 087	4 267	11 830
Provisions For Liabilities Charges	1 066	1 236	4 351	4 111	8 830
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	5 489	5 747	23 903	2 987	28 806
Tangible Fixed Assets Cost Or Valuation	5 489	11 236	35 139	38 126	66 932
Tangible Fixed Assets Depreciation	1 372	3 595	11 118	17 618	22 781
Tangible Fixed Assets Depreciation Charged In Period		2 223	7 523	6 500	5 163
Total Additions Including From Business Combinations Property Plant Equipment						5 113	1 250	30 481	21 146	2 327	3 405	63 149
Total Assets Less Current Liabilities	75 902	42 445	45 208	30 203	63 547	47 944	21 558	35 871	18 016	17 781	44 175	81 579
Trade Creditors Trade Payables					12 961	12 472	17 572	24 002	16 109	30 022	1 422	17 727
Trade Debtors Trade Receivables					50 052	20 627	15 990	24 286	22 527	17 390	39 353	32 036
Creditors Due Within One Year Total Current Liabilities	37 229
Tangible Fixed Assets Depreciation Charge For Period	1 372

Company staff

Hannah L.

Role: Secretary

Appointed: 22 January 2024

Latest update: 27 April 2024

Christopher L.

Role: Director

Appointed: 10 February 2011

Latest update: 27 April 2024

People with significant control

Christopher L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher L.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 May 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	23 August 2013

Lee's Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah L.

Christopher L.

Yomtov J.

Barbara D.

People with significant control

Christopher L.

Accounts Documents

Company filings

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