Lee Sherwood Building Contractors Limited is a private limited company located at 146 Broad Lane, Brinsley, Nottingham NG16 5BE. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 1 director and 1 secretary.
Director Lee S., appointed on 16 August 2017.
As far as secretaries are concerned, we can name: Dawn B., appointed on 13 July 2020.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was filed on 2023-01-05 and the due date for the next filing is 2024-01-19. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 146 Broad Lane |
Office Address2 | Brinsley |
Town | Nottingham |
Post code | NG16 5BE |
Country of origin | United Kingdom |
Registration Number | 10917557 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Dawn B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lee S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawn B.
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee S.
Notified on | 16 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 110 095 | 23 862 | 101 309 |
Current Assets | 119 757 | 177 723 | 166 161 |
Debtors | 162 | 4 084 | 64 852 |
Net Assets Liabilities | 116 251 | 86 842 | 70 376 |
Property Plant Equipment | 20 653 | 15 489 | 11 617 |
Total Inventories | 9 500 | 149 777 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 406 | 18 570 | 22 442 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 900 | ||
Amortisation Expense Intangible Assets | 2 000 | 2 000 | |
Average Number Employees During Period | 2 | 2 | 3 |
Creditors | 34 159 | 45 000 | 35 820 |
Depreciation Expense Property Plant Equipment | 5 307 | 5 163 | 3 873 |
Dividend Per Share Interim | 2 357 | 1 309 | 2 686 |
Fixed Assets | 30 653 | 23 489 | 17 617 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 164 | 3 872 | |
Intangible Assets | 10 000 | 8 000 | 6 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | 85 598 | 111 296 | 90 786 |
Number Shares Issued Fully Paid | 35 | 35 | 35 |
Other Inventories | 2 000 | 2 000 | |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 229 | ||
Property Plant Equipment Gross Cost | 29 159 | 34 059 | 34 059 |
Provisions For Liabilities Balance Sheet Subtotal | 2 943 | 2 207 | |
Total Assets Less Current Liabilities | 116 251 | 134 785 | 108 403 |
Work In Progress | 7 500 | 147 777 | |
Company Contributions To Money Purchase Plans Directors | 70 | ||
Director Remuneration | 10 365 | 11 256 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 5, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (4 pages) |
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