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Lee Houghton's Embalming & Bearing Services Ltd COLCHESTER

Lee Houghton's Embalming & Bearing Services started in year 2014 as Private Limited Company with registration number 09080857. The Lee Houghton's Embalming & Bearing Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at Ground Floor Southway House. Postal code: CO2 7BA.

The firm has one director. Lee H., appointed on 11 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Lee Houghton's Embalming & Bearing Services Ltd Address / Contact

Office Address Ground Floor Southway House
Office Address2 29 Southway
Town Colchester
Post code CO2 7BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09080857
Date of Incorporation Wed, 11th Jun 2014
Industry Funeral and related activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Lee H.

Position: Director

Appointed: 11 June 2014

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Lee H. This PSC and has 75,01-100% shares.

Lee H.

Notified on 11 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth19 14316 666       
Balance Sheet
Cash Bank In Hand18 38621 025       
Cash Bank On Hand 21 02515 85110 40713 42721 87821 99919 68718 478
Current Assets34 31832 54926 40513 64519 50827 17628 10628 06627 202
Debtors15 48211 07410 1042 7885 4314 6485 4577 6797 724
Net Assets Liabilities 16 66612 9607 83311 71125 93227 34924 31226 783
Net Assets Liabilities Including Pension Asset Liability19 14316 666       
Other Debtors 78  189353361438449
Property Plant Equipment 9136854 6233 46819 22514 90311 177 
Stocks Inventory450450       
Tangible Fixed Assets1 218913       
Total Inventories 4504504506506506507001 000
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve19 14216 665       
Shareholder Funds19 14316 666       
Other
Accumulated Depreciation Impairment Property Plant Equipment 5217491 3112 4661 7636 73410 4606 164
Average Number Employees During Period  1111111
Creditors 16 61313 9939 55710 6065 70112 82812 8077 165
Creditors Due Within One Year16 14916 613       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 418  8 834
Disposals Property Plant Equipment     4 500  19 554
Finance Lease Liabilities Present Value Total     5 701  2 097
Increase From Depreciation Charge For Year Property Plant Equipment  2285621 1557154 9713 7264 538
Net Current Assets Liabilities18 16915 93612 4124 0888 90216 06115 27815 25914 991
Number Shares Allotted11       
Other Creditors 1 3511 6161 8862 0862 2323 3483 7343 330
Other Taxation Social Security Payable 15 26112 3067 6708 5187 1689 4819 0736 784
Par Value Share11       
Property Plant Equipment Gross Cost 1 4341 4345 9345 93420 98821 63721 63729 568
Provisions For Liabilities Balance Sheet Subtotal 1831378786593 6532 8322 1244 447
Provisions For Liabilities Charges244183       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions1 434        
Tangible Fixed Assets Cost Or Valuation1 434        
Tangible Fixed Assets Depreciation216521       
Tangible Fixed Assets Depreciation Charged In Period216305       
Total Additions Including From Business Combinations Property Plant Equipment   4 500 19 554649 27 485
Total Assets Less Current Liabilities19 38716 84913 0978 71112 37035 28630 18126 43638 395
Trade Creditors Trade Payables 17112 -1  
Trade Debtors Trade Receivables 10 99610 1042 7885 2424 2955 0967 2417 275

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st July 2023
filed on: 19th, February 2024 		Free Download (9 pages)

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