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J.s. Lee Ltd ABERCARN

J.s. Lee started in year 1997 as Private Limited Company with registration number 03411284. The J.s. Lee company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Abercarn at Caerllwyn Ganol Farm Twyn Gwyn Road. Postal code: NP11 7AY. Since Wed, 11th Oct 2000 J.s. Lee Ltd is no longer carrying the name J. S. Lee Landscaping.

There is a single director in the firm at the moment - Jennifer T., appointed on 29 July 1997. In addition, a secretary was appointed - Angharad W., appointed on 30 June 2004. Currenlty, the firm lists one former director, whose name is Peter T. and who left the the firm on 30 June 2004. In addition, there is one former secretary - Jennifer T. who worked with the the firm until 22 August 2006.

J.s. Lee Ltd Address / Contact

Office Address Caerllwyn Ganol Farm Twyn Gwyn Road
Office Address2 Mynyddislwyn
Town Abercarn
Post code NP11 7AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03411284
Date of Incorporation Tue, 29th Jul 1997
Industry Landscape service activities
End of financial Year 30th March
Company age 27 years old
Account next due date Sat, 30th Dec 2023 (120 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Angharad W.

Position: Secretary

Appointed: 30 June 2004

Jennifer T.

Position: Director

Appointed: 29 July 1997

Fncs Secretaries Limited

Position: Nominee Secretary

Appointed: 29 July 1997

Resigned: 29 July 1997

Fncs Limited

Position: Nominee Director

Appointed: 29 July 1997

Resigned: 29 July 1997

Jennifer T.

Position: Secretary

Appointed: 29 July 1997

Resigned: 22 August 2006

Peter T.

Position: Director

Appointed: 29 July 1997

Resigned: 30 June 2004

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Jennifer T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jennifer T.

Notified on 29 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

J. S. Lee Landscaping October 11, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-302014-03-302015-03-302016-03-302017-03-302018-03-302019-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth984 6821 193 0271 456 4141 370 037       
Balance Sheet
Cash Bank In Hand214 31080 751388 64744 607       
Cash Bank On Hand   44 607372 058277 096334 398408 552278 24934 08876 528
Current Assets1 124 6421 029 9881 367 4841 144 5761 098 2441 109 1741 104 9551 127 7501 026 568723 201692 877
Debtors715 247815 610823 215760 168357 617477 496411 295349 026171 55683 86429 658
Net Assets Liabilities   1 370 0331 322 5411 322 190     
Net Assets Liabilities Including Pension Asset Liability984 6821 193 0271 456 4141 370 037       
Other Debtors   54 79861 74243 31143 31143 31143 31143 3112 557
Property Plant Equipment   322 120302 737299 311299 695369 752628 913740 619 
Stocks Inventory113 55749 59569 085750       
Tangible Fixed Assets177 618407 922403 794322 123       
Total Inventories   75032 0005464 477450240  
Reserves/Capital
Called Up Share Capital10101010       
Profit Loss Account Reserve984 6721 193 0171 456 4041 370 027       
Shareholder Funds984 6821 193 0271 456 4141 370 037       
Other
Accrued Liabilities   18 3424 00022 6807 2505 2507 40012 25013 001
Accumulated Depreciation Impairment Property Plant Equipment   754 278713 753733 718770 784733 545748 10615 69121 784
Amounts Owed By Directors   564 407196 939178 032164 470167 972 15 558 
Amounts Owed By Group Undertakings         24 23424 234
Average Number Employees During Period    121111111011
Corporation Tax Payable   17 5062 11711 9566 16625 85222 05554455
Creditors   95 16876 77186 29574 84879 088142 95214 63716 002
Creditors Due Within One Year307 764238 253304 23795 167       
Current Asset Investments81 52884 03286 537339 051336 569354 036354 785369 722576 523605 249586 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment    82 10220 900 56 2198 235738 508 
Disposals Property Plant Equipment    82 31520 900 200 97470 272781 229 
Increase From Depreciation Charge For Year Property Plant Equipment    41 57740 86537 06618 98022 7966 0935 500
Loans From Directors        9 080 188
Net Current Assets Liabilities816 878791 7351 063 2471 049 4081 021 4731 022 8791 030 1071 048 662883 616708 564676 875
Number Shares Allotted 101010       
Number Shares Issued Fully Paid    10101010101010
Other Creditors   6 87611 876      
Other Current Asset Investments Balance Sheet Subtotal   339 051336 569354 036354 785369 722576 523605 249586 691
Other Taxation Social Security Payable   2 5132 2472 2912 4392 1941 828  
Par Value Share 1111111111
Prepayments Accrued Income          719
Property Plant Equipment Gross Cost   1 076 3981 016 4901 033 0291 070 4791 103 2971 377 019756 310 
Provisions For Liabilities Balance Sheet Subtotal   1 4951 669      
Provisions For Liabilities Charges9 8146 63010 6271 495       
Secured Debts3 500          
Share Capital Allotted Called Up Paid10101010       
Tangible Fixed Assets Additions 350 33387 62613 600       
Tangible Fixed Assets Cost Or Valuation628 673975 1701 062 7961 076 396       
Tangible Fixed Assets Depreciation451 055567 248659 002754 273       
Tangible Fixed Assets Depreciation Charged In Period 117 15291 75495 271       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 959         
Tangible Fixed Assets Disposals 3 836         
Total Additions Including From Business Combinations Property Plant Equipment    22 40737 43937 450233 792343 994160 520 
Total Assets Less Current Liabilities994 4961 199 6571 467 0411 371 5281 324 2101 322 1901 329 8021 418 4141 512 5291 449 1831 411 401
Trade Creditors Trade Payables   20 73242 10016 82228 14027 19683 645  
Trade Debtors Trade Receivables   140 96398 936256 153203 514137 743128 2457612 148
Unpaid Contributions To Pension Schemes   2 575 7172 273    
Value-added Tax Payable   26 62414 43131 82928 58016 57117 4922 3332 358
Advances Credits Directors224 063248 737201 408564 406       
Advances Credits Made In Period Directors141 809154 67472 520        
Advances Credits Repaid In Period Directors90 000130 000119 849        
Deferred Income      2 2732 0251 452  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 30th Mar 2023
filed on: 13th, December 2023 		Free Download (9 pages)

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