Lees Electrical Ltd is a private limited company located at Parkgates Bury New Road, Prestwich, Manchester M25 0JW. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 1 director.
Director Stephen L., appointed on 22 February 2018.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-02-21 and the due date for the following filing is 2024-03-06. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Parkgates Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0JW |
Country of origin | United Kingdom |
Registration Number | 11221099 |
Date of Incorporation | Thu, 22nd Feb 2018 |
Industry | Electrical installation |
End of financial Year | 29th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Stephen L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen L.
Notified on | 22 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 1 524 | 1 935 | 8 | 23 | |
Current Assets | 4 378 | 5 078 | 3 151 | 3 198 | 538 |
Debtors | 1 047 | 3 143 | 3 143 | 3 175 | |
Net Assets Liabilities | 2 093 | 4 042 | 2 519 | 3 517 | 519 |
Other Debtors | 1 047 | 3 143 | 3 143 | 3 175 | |
Property Plant Equipment | 2 475 | 6 150 | 4 920 | 3 690 | |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 825 | 1 427 | 2 657 | 3 887 | |
Average Number Employees During Period | 1 | 1 | |||
Comprehensive Income Expense | 6 073 | -1 523 | 998 | ||
Corporation Tax Payable | 996 | 3 383 | 3 383 | ||
Creditors | 2 953 | 7 186 | 5 552 | 2 891 | 2 338 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 825 | ||||
Disposals Property Plant Equipment | 3 300 | ||||
Dividends Paid | 4 000 | ||||
Fixed Assets | 2 475 | 6 150 | 4 920 | 3 690 | 2 767 |
Income Expense Recognised Directly In Equity | -3 980 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 1 427 | 1 230 | 1 230 | |
Issue Equity Instruments | 20 | ||||
Net Current Assets Liabilities | -382 | -2 108 | -2 401 | 307 | -1 768 |
Other Creditors | 3 764 | 2 708 | 2 169 | 3 371 | |
Other Taxation Social Security Payable | -1 807 | 1 095 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 | 32 | |||
Profit Loss | 6 073 | -1 523 | 998 | ||
Property Plant Equipment Gross Cost | 3 300 | 7 577 | 7 577 | 7 577 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 577 | ||||
Total Assets Less Current Liabilities | 2 093 | 4 042 | 2 519 | 3 517 | 999 |
Advances Credits Directors | 2 804 | 908 | 1 749 | 2 891 | |
Advances Credits Made In Period Directors | 9 620 | 33 462 | 12 055 | ||
Advances Credits Repaid In Period Directors | 12 424 | 31 566 | 12 896 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 21st Feb 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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