J A Lee started in year 2002 as Private Limited Company with registration number 04452322. The J A Lee company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cockermouth at 14a Main Street. Postal code: CA13 9LQ. Since 2003-12-22 J A Lee Limited is no longer carrying the name Leepfrog.
There is a single director in the company at the moment - Joseph L., appointed on 20 June 2002. In addition, a secretary was appointed - Gillian T., appointed on 24 March 2010. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 14a Main Street |
Town | Cockermouth |
Post code | CA13 9LQ |
Country of origin | United Kingdom |
Registration Number | 04452322 |
Date of Incorporation | Fri, 31st May 2002 |
Industry | Window cleaning services |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is J A Lee Window & General Cleaning Contractors Limited from Cockermouth, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
J A Lee Window & General Cleaning Contractors Limited
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Not Specified/Other |
Place registered | England And Wales |
Registration number | 04142249 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leepfrog | December 22, 2003 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 51 675 | 51 501 | 48 146 | 50 077 | 3 382 | 181 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 67 579 | 80 980 | 90 747 | 99 324 | 9 387 | 10 506 | 20 244 | 13 172 | 20 623 | 36 486 | 44 590 | 43 915 | 44 684 |
Net Assets Liabilities | 29 564 | 34 262 | 38 272 | ||||||||||
Cash Bank In Hand | 22 324 | 18 464 | 8 440 | 3 517 | 7 163 | 3 401 | |||||||
Cash Bank On Hand | 3 401 | 3 046 | 2 837 | 1 490 | |||||||||
Debtors | 45 255 | 62 516 | 82 307 | 95 807 | 2 224 | 7 105 | 17 198 | 10 335 | 19 133 | ||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 51 573 | 51 399 | 48 044 | 49 975 | 3 280 | 79 | |||||||
Shareholder Funds | 51 675 | 51 501 | 48 146 | 50 077 | 3 382 | 181 | |||||||
Other | |||||||||||||
Description Principal Activities | 81 221 | 81 221 | |||||||||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 10 325 | 16 901 | 8 424 | 11 305 | 14 915 | 15 026 | 9 653 | 6 412 | |||||
Net Current Assets Liabilities | 51 675 | 51 501 | 48 146 | 50 077 | 3 382 | 181 | 3 343 | 4 748 | 9 318 | 21 571 | 29 564 | 34 262 | 38 272 |
Total Assets Less Current Liabilities | 51 675 | 51 501 | 48 146 | 50 077 | 3 382 | 181 | 3 343 | 4 748 | 9 318 | 21 571 | 29 564 | 34 262 | 38 272 |
Accrued Liabilities | 1 100 | 600 | |||||||||||
Administrative Expenses | 43 117 | ||||||||||||
Amounts Owed By Group Undertakings | 9 545 | 18 445 | |||||||||||
Amounts Owed By Group Undertakings Other Participating Interests Within One Year | 41 307 | 61 307 | |||||||||||
Corporation Tax Due Within One Year | 2 596 | ||||||||||||
Corporation Tax Payable | 1 503 | 1 541 | |||||||||||
Creditors Due Within One Year | 15 904 | 29 479 | 42 601 | 49 247 | 6 005 | 10 325 | |||||||
Debtors Due Within One Year | 45 255 | 62 516 | |||||||||||
Number Shares Allotted | 102 | 102 | 102 | 1 | 1 | ||||||||
Other Taxation Social Security Payable | 821 | 664 | |||||||||||
Other Taxation Social Security Within One Year | 827 | 881 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 10 069 | ||||||||||||
Profit Loss On Ordinary Activities Before Tax | 12 665 | ||||||||||||
Share Capital Allotted Called Up Paid | 102 | 102 | 102 | 1 | 1 | 1 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 2 596 | ||||||||||||
Trade Debtors Trade Receivables | 790 | 688 | |||||||||||
Turnover Gross Operating Revenue | 55 782 | ||||||||||||
U K Current Corporation Tax | 2 596 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 9th, January 2024 |
accounts | Free Download (4 pages) |
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