Lee Couriers Ltd HODDESDON


Lee Couriers started in year 1997 as Private Limited Company with registration number 03417469. The Lee Couriers company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Hoddesdon at Unit 28 Hoddesdon Industrial. Postal code: EN11 0FF.

There is a single director in the company at the moment - Nicholas H., appointed on 16 March 2015. In addition, a secretary was appointed - Nicholas H., appointed on 16 March 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Colin L. who worked with the the company until 16 March 2015.

This company operates within the EN11 0FF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1041499 . It is located at Unit 28, Hoddesdon Industrial Centre, Hoddesdon with a total of 4 cars.

Lee Couriers Ltd Address / Contact

Office Address Unit 28 Hoddesdon Industrial
Office Address2 Centre, Pindar Road
Town Hoddesdon
Post code EN11 0FF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03417469
Date of Incorporation Mon, 11th Aug 1997
Industry Other service activities not elsewhere classified
End of financial Year 31st August
Company age 27 years old
Account next due date Fri, 31st May 2024 (22 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

Nicholas H.

Position: Director

Appointed: 16 March 2015

Nicholas H.

Position: Secretary

Appointed: 16 March 2015

Sean G.

Position: Director

Appointed: 01 September 2011

Resigned: 28 February 2020

Colin L.

Position: Director

Appointed: 09 March 2000

Resigned: 16 March 2015

Jayne L.

Position: Director

Appointed: 11 August 1997

Resigned: 16 March 2015

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 11 August 1997

Resigned: 11 August 1997

Colin L.

Position: Secretary

Appointed: 11 August 1997

Resigned: 16 March 2015

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 August 1997

Resigned: 11 August 1997

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Nicholas H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Deborah H. This PSC owns 25-50% shares.

Nicholas H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Deborah H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-302015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth561 685600 179655 908727 649          
Balance Sheet
Cash Bank On Hand      72 647187 627176 533148 564204 735213 94463 56736 131
Current Assets742 862611 000675 526757 957151 170 198 059353 128320 825269 659279 631349 601248 168271 786
Debtors74 990100 48478 45361 28292 935 125 412165 501144 292121 09574 896135 657184 601235 655
Net Assets Liabilities      133 874252 855247 106241 954238 831259 330149 993119 022
Other Debtors      7 37710 4554 71917 7266 5285 4896 20619 672
Property Plant Equipment      56 54375 84082 233166 095139 759109 143117 72390 474
Cash Bank In Hand667 872510 516597 073696 67558 235 72 647       
Net Assets Liabilities Including Pension Asset Liability561 685600 179655 908 74 867 133 874       
Tangible Fixed Assets59 33294 51879 34062 43157 70057 70056 543       
Reserves/Capital
Called Up Share Capital100100100100100 100       
Profit Loss Account Reserve561 585600 079655 808727 54974 767 133 774       
Shareholder Funds561 685600 179655 908727 649          
Other
Accumulated Depreciation Impairment Property Plant Equipment      139 718160 463177 616188 136229 872256 579283 690308 439
Additions Other Than Through Business Combinations Property Plant Equipment       40 042 136 38215 4007 59935 691 
Average Number Employees During Period         88887
Bank Borrowings         53 62442 11953 13530 273 
Bank Overdrafts         26 16763 07526 29212 000 
Corporation Tax Payable      14 27124 63123 664     
Creditors      110 728163 732141 815108 618112 977126 07950 44447 764
Finance Lease Liabilities Present Value Total            20 17113 750
Increase From Depreciation Charge For Year Property Plant Equipment       20 745 42 02041 73636 05827 11127 249
Net Current Assets Liabilities502 353508 577576 568665 21827 167 87 331189 396179 010161 041166 654223 522105 08498 682
Other Creditors      15 20515 25718 15612 499 98748 3121 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         31 500 9 351  
Other Disposals Property Plant Equipment         42 000 11 508  
Other Taxation Social Security Payable      57 76575 49882 48352 777  63 87267 618
Property Plant Equipment Gross Cost      196 261236 303259 849354 231369 631365 722401 413398 913
Provisions For Liabilities Balance Sheet Subtotal      10 00012 38114 13731 55825 46320 20022 37022 370
Taxation Social Security Payable         52 77736 28168 09963 872 
Total Assets Less Current Liabilities561 685603 095655 908727 64984 867 143 874265 236261 243327 136306 413332 665222 807189 156
Trade Creditors Trade Payables      23 48748 34617 51217 17513 62130 70144 09189 400
Trade Debtors Trade Receivables      118 035155 046139 573103 36968 368130 168178 395215 983
Bank Borrowings Overdrafts            30 27334 014
Creditors Due After One Year 2 916            
Creditors Due Within One Year 102 42398 95892 739124 003 110 728       
Disposals Decrease In Depreciation Impairment Property Plant Equipment             2 500
Disposals Property Plant Equipment             2 500
Number Shares Allotted  100100  100       
Par Value Share  11  1       
Share Capital Allotted Called Up Paid 100100100100 100       
Tangible Fixed Assets Additions 75 88811 2696 260  14 845       
Tangible Fixed Assets Cost Or Valuation99 840157 311168 580166 916 181 416196 261       
Tangible Fixed Assets Depreciation40 50862 79389 240104 485 123 716139 718       
Tangible Fixed Assets Depreciation Charged In Period  26 44720 771  16 002       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   5 526          
Tangible Fixed Assets Disposals -18 417 7 924          
Advances Credits Directors78 2469 4138 98817 696          
Advances Credits Made In Period Directors 16 90516 595           
Advances Credits Repaid In Period Directors 85 73817 020           
Creditors Due After One Year Total Noncurrent Liabilities02 916            
Creditors Due Within One Year Total Current Liabilities240 509102 423            
Fixed Assets59 33294 518            
Tangible Fixed Assets Depreciation Charge For Period 31 506            
Tangible Fixed Assets Depreciation Disposals -9 221            
Capital Employed    74 867 133 874       
Provisions For Liabilities Charges    10 000 10 000       

Transport Operator Data

Unit 28
Address Hoddesdon Industrial Centre , Pindar Road
City Hoddesdon
Post code EN11 0FF
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 5th, January 2023
Free Download (7 pages)

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