Lee Light Haulage started in year 2011 as Private Limited Company with registration number 07866063. The Lee Light Haulage company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Stockton On Tees at 10 Junction Road. Postal code: TS20 1PJ.
The firm has 2 directors, namely Beverley L., Mark L.. Of them, Beverley L., Mark L. have been with the company the longest, being appointed on 30 November 2011. As of 20 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the TS20 1PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1108840 . It is located at Procomm Site Services, Lyncastle Road, Warrington with a total of 2 carsand 2 trailers.
Office Address | 10 Junction Road |
Office Address2 | Norton |
Town | Stockton On Tees |
Post code | TS20 1PJ |
Country of origin | United Kingdom |
Registration Number | 07866063 |
Date of Incorporation | Wed, 30th Nov 2011 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Mark L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Beverley L. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beverley L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-11-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 50 716 | 6 488 | 3 028 | 17 745 | 36 949 | 50 033 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 126 213 | 104 553 | 89 272 | 89 243 | 130 428 | 141 165 | 181 830 | 143 184 | 143 053 | 167 522 | 195 669 | 233 533 |
Net Assets Liabilities | 50 033 | 75 643 | 101 733 | 91 845 | 78 846 | 93 201 | 98 019 | |||||
Cash Bank In Hand | 3 161 | 37 227 | 19 927 | 36 919 | 32 036 | |||||||
Debtors | 123 052 | 55 181 | 65 218 | 49 519 | 97 540 | |||||||
Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 50 716 | 6 488 | 3 028 | 17 745 | 36 949 | 50 033 | ||||||
Stocks Inventory | 12 145 | 4 127 | 2 805 | 852 | ||||||||
Tangible Fixed Assets | 43 663 | 39 287 | 31 329 | 152 554 | 120 281 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 50 714 | 6 388 | 2 928 | 17 645 | 36 849 | |||||||
Shareholder Funds | 50 716 | 6 488 | 3 028 | 17 745 | 36 949 | 50 033 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 6 | 7 | 6 | 6 | 8 | |||||||
Creditors | 103 771 | 127 437 | 95 562 | 149 552 | 151 245 | 204 599 | 247 454 | |||||
Fixed Assets | 53 663 | 49 287 | 41 329 | 152 554 | 120 281 | 244 590 | 193 620 | 295 614 | 222 033 | 317 825 | 285 777 | 224 361 |
Net Current Assets Liabilities | 7 053 | -42 799 | -38 301 | -25 257 | -3 760 | 37 394 | 54 393 | 47 622 | 6 499 | 16 277 | 8 930 | 13 921 |
Provisions For Liabilities Balance Sheet Subtotal | 44 439 | 32 958 | 54 647 | 41 046 | 59 627 | 53 917 | 42 629 | |||||
Total Assets Less Current Liabilities | 60 716 | 6 488 | 3 028 | 137 297 | 126 521 | 281 984 | 248 013 | 343 236 | 234 567 | 334 102 | 276 847 | 210 440 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | 10 000 | ||||||||||
Creditors Due After One Year | 10 000 | 10 626 | 92 728 | 68 539 | 187 512 | |||||||
Creditors Due Within One Year | 119 160 | 136 726 | 127 573 | 114 500 | 134 188 | 103 771 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Provisions For Liabilities Charges | 26 824 | 21 033 | 44 439 | |||||||||
Tangible Fixed Assets Additions | 52 395 | 2 485 | 135 517 | 6 567 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 52 395 | 52 394 | 54 879 | 184 396 | 190 963 | |||||||
Tangible Fixed Assets Depreciation | 8 732 | 13 107 | 23 550 | 31 842 | 70 682 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 732 | 4 376 | 10 443 | 10 917 | 38 840 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 625 | |||||||||||
Tangible Fixed Assets Disposals | 6 000 |
Procomm Site Services | |
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Address | Lyncastle Road , Appleton Trading Estate |
City | Warrington |
Post code | WA4 4SN |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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