P Lee Building Services Ltd in 66-70 Bourne Road, DA5 1LU

Description

Data updated on: 01-11-2023

P Lee Building Services started conducting its operations in the year 2014 as a Private Limited Company registered with number: 09305143. This particular company has been active for ten years and the present status is active. The company's head office is registered in 66-70 Bourne Road at Unit 42, The Coach House. Anyone can also locate the company using the zip code : DA5 1LU. The company's registered with SIC code 41202 : Construction of domestic buildings. P Lee Building Services Limited filed its account information for the financial period up to November 30, 2022. Its latest annual confirmation statement was filed on November 11, 2022.

Paul L. is this particular enterprise's single director, who was assigned this position in 2014.

Paul 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 493	4 787

Balance Sheet
Current Assets	16 747	13 143	21 339	26 805	34 514	22 815	21 262	25 523	1
Net Assets Liabilities		4 787	11 346	16 063		21 704	21 105	21 909	1
Cash Bank In Hand	5 743	1 197
Cash Bank On Hand		1 197	5 533	12 493
Debtors	11 004	11 946	15 806	14 312
Net Assets Liabilities Including Pension Asset Liability	1 493	4 787
Other Debtors	5 920	6 056	7 132	7 160
Property Plant Equipment		332	272	223
Tangible Fixed Assets	405	332
Trade Debtors	5 084	5 890

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 492	4 786
Shareholder Funds	1 493	4 787

Other Financial Data
Accrued Liabilities Deferred Income		35				30		160
Average Number Employees During Period				1	1	1	-1	-1	-1
Creditors		8 688	10 265	10 965	11 001	7 997	5 270	6 394
Fixed Assets	405	332	272	223	346	6 886	5 113	2 940
Net Current Assets Liabilities	1 088	4 455	11 074	15 840	23 513	14 818	15 992	19 129	1
Total Assets Less Current Liabilities	1 493	4 787	11 346	16 063	23 859	21 704	21 105	22 069	1
Accruals Deferred Income Within One Year	137	35
Accumulated Depreciation Impairment Property Plant Equipment		854	1 459	1 879
Corporation Tax Due Within One Year	5 372	3 823
Corporation Tax Payable		3 823	6 357	5 798
Creditors Due Within One Year	15 659	8 688
Dividends Paid On Shares			20 000	20 000
Increase Decrease In Depreciation Impairment Property Plant Equipment			605	420
Nominal Value Allotted Share Capital		1	1	1
Other Creditors		3 265	1 897	3 150
Other Creditors Due Within One Year	8 797	3 265
Other Taxation Social Security Payable		1 565	2 011	2 017
Other Taxation Social Security Within One Year	1 353	1 565
Par Value Share	1	1
Profit Loss For Period	21 492	15 294
Profit Loss On Ordinary Activities After Tax			26 559	24 717
Property Plant Equipment Gross Cost		1 186	1 731	2 102
Share Capital Allotted Called Up Paid	1	1
Share Capital Authorised	1	1
Tangible Fixed Assets Additions	500	686
Tangible Fixed Assets Cost Or Valuation	500	1 186
Tangible Fixed Assets Depreciation	95	854
Tangible Fixed Assets Depreciation Charged In Period	95	759
Total Additions Including From Business Combinations Property Plant Equipment			545	371
Total Dividend Payment	20 000	12 000
Trade Debtors Trade Receivables		5 890	8 674	7 152

Company staff

Paul L.

Role: Director

Appointed: 11 November 2014

Latest update: 7 February 2024

People with significant control

Paul 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 2016-05-10
Start Date For Period Covered By Report	2014-11-11
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2016-05-10
Annual Accounts 2017-03-01
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2017-03-01
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	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

P Lee Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Pomfrey Computers Ltd

People with significant control

Paul L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies