Lee Pearson Tiling Limited is a private limited company located at Vicarage Corner House, 219, Burton Road, Derby DE23 6AE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Lee P., appointed on 08 August 2017.
The company is officially categorised as "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was sent on 2023-08-01 and the date for the subsequent filing is 2024-08-15. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Vicarage Corner House, 219 |
Office Address2 | Burton Road |
Town | Derby |
Post code | DE23 6AE |
Country of origin | United Kingdom |
Registration Number | 10904767 |
Date of Incorporation | Tue, 8th Aug 2017 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Lee P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee P.
Notified on | 8 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 321 | 1 375 | 967 | 862 | |
Current Assets | 100 | 10 347 | 10 223 | 9 098 | 8 129 |
Debtors | 100 | 9 772 | 8 561 | 7 827 | 7 192 |
Net Assets Liabilities | 100 | 5 604 | 147 | 918 | |
Total Inventories | 254 | 287 | 304 | 75 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 14 898 | 13 419 | 6 651 | 7 311 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | |
Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | 100 | -4 551 | -3 196 | 2 447 | 818 |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
Total Assets Less Current Liabilities | 100 | 5 349 | 5 604 | 10 147 | 7 418 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 1st August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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