C.j.c. Lee (saxthorpe) started in year 1954 as Private Limited Company with registration number 00539695. The C.j.c. Lee (saxthorpe) company has been functioning successfully for 70 years now and its status is active. The firm's office is based in Norwich at The Great Farm. Postal code: NR11 7BX.
Currently there are 3 directors in the the company, namely Alexandra F., Sally-Anne S. and Peter S.. In addition one secretary - Sally S. - is with the firm. As of 25 May 2024, there was 1 ex director - John S.. There were no ex secretaries.
This company operates within the NR11 7BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0091487 . It is located at Becketts Farm, Hempstead, Holt with a total of 16 carsand 16 trailers. It has two locations in the UK.
Office Address | The Great Farm |
Office Address2 | Saxthorpe |
Town | Norwich |
Post code | NR11 7BX |
Country of origin | United Kingdom |
Registration Number | 00539695 |
Date of Incorporation | Tue, 26th Oct 1954 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st March |
Company age | 70 years old |
Account next due date | Sun, 31st Dec 2023 (146 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Peter S. This PSC and has 50,01-75% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 2 294 373 | 2 666 576 | 2 740 697 | 2 562 828 | 2 688 982 |
Balance Sheet | |||||
Cash Bank In Hand | 154 | 4 003 | 19 | 887 | |
Current Assets | 765 252 | 1 084 395 | 1 432 072 | 1 093 489 | 1 099 150 |
Debtors | 467 444 | 791 684 | 1 107 826 | 711 204 | 652 290 |
Intangible Fixed Assets | 10 075 | 10 075 | 10 075 | 22 455 | 22 455 |
Stocks Inventory | 297 654 | 288 708 | 324 227 | 382 285 | 445 973 |
Tangible Fixed Assets | 4 970 394 | 5 513 073 | 5 680 526 | 8 330 691 | 8 059 260 |
Reserves/Capital | |||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Profit Loss Account Reserve | 2 292 373 | 2 664 576 | 2 738 697 | 2 560 828 | 2 686 982 |
Shareholder Funds | 2 294 373 | 2 666 576 | 2 740 697 | 2 562 828 | 2 688 982 |
Other | |||||
Creditors Due After One Year | 1 740 375 | 2 239 456 | 2 261 257 | 4 738 743 | 4 651 873 |
Creditors Due Within One Year | 1 534 556 | 1 492 174 | 1 916 771 | 1 709 674 | 1 579 135 |
Deferred Tax Liability | 190 665 | 223 585 | 218 197 | 231 473 | 275 124 |
Fixed Assets | 4 994 717 | 5 537 396 | 5 704 850 | 8 367 395 | 8 095 964 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 421 | 4 421 | |||
Intangible Fixed Assets Cost Or Valuation | 14 496 | 10 075 | 22 455 | 22 455 | |
Investments Fixed Assets | 14 248 | 14 248 | 14 249 | 14 249 | 14 249 |
Net Assets Liability Excluding Pension Asset Liability | 2 294 373 | 2 666 576 | 2 740 697 | 2 562 828 | 2 688 982 |
Net Current Assets Liabilities | -769 304 | -247 779 | -484 699 | -616 185 | -479 985 |
Number Shares Allotted | 410 | 410 | 410 | 410 | |
Other Loans After Five Years By Instalments | 345 918 | 493 302 | 1 385 084 | 1 309 101 | 1 282 881 |
Par Value Share | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 410 | 410 | 410 | 410 | 410 |
Tangible Fixed Assets Additions | 1 038 347 | 1 097 994 | |||
Tangible Fixed Assets Cost Or Valuation | 6 957 059 | 7 522 315 | 7 891 265 | 10 853 671 | 10 798 628 |
Tangible Fixed Assets Depreciation | 1 986 665 | 2 009 242 | 2 210 739 | 2 522 980 | 2 739 368 |
Tangible Fixed Assets Depreciation Charged In Period | 380 127 | 452 498 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 357 550 | 251 001 | |||
Tangible Fixed Assets Disposals | 473 091 | 729 044 | |||
Total Assets Less Current Liabilities | 4 225 413 | 5 129 617 | 5 220 151 | 7 751 210 | 7 615 979 |
Amount Due From To Related Party | 16 367 | 87 873 | |||
Other Loans After Five Years Not By Instalments | 1 750 000 | 1 750 000 |
Becketts Farm | |
---|---|
Address | Hempstead |
City | Holt |
Post code | NR25 6LB |
Vehicles | 4 |
Trailers | 4 |
Great Farm | |
Address | Saxthorpe |
City | Norwich |
Post code | NR11 7BX |
Vehicles | 12 |
Trailers | 12 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (16 pages) |
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