Lee & Plumpton Limited ATTLEBOROUGH


Founded in 1975, Lee & Plumpton, classified under reg no. 01201175 is an active company. Currently registered at Bunns Bank NR17 1QD, Attleborough the company has been in the business for fourty nine years. Its financial year was closed on August 28 and its latest financial statement was filed on Sun, 28th Aug 2022.

At present there are 2 directors in the the firm, namely Kenneth S. and Andrew L.. In addition one secretary - Andrew L. - is with the company. As of 30 April 2024, there were 9 ex directors - Vernon P., Paul G. and others listed below. There were no ex secretaries.

This company operates within the NR17 1QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0227841 . It is located at Lee & Plumpton Ltd, Bunns Bank, Attleborough with a total of 10 carsand 3 trailers.

Lee & Plumpton Limited Address / Contact

Office Address Bunns Bank
Office Address2 Old Buckenham
Town Attleborough
Post code NR17 1QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01201175
Date of Incorporation Fri, 21st Feb 1975
Industry Manufacture of office and shop furniture
End of financial Year 28th August
Company age 49 years old
Account next due date Tue, 28th May 2024 (28 days left)
Account last made up date Sun, 28th Aug 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Kenneth S.

Position: Director

Appointed: 01 February 1994

Andrew L.

Position: Director

Appointed: 01 February 1994

Andrew L.

Position: Secretary

Appointed: 01 February 1994

Vernon P.

Position: Director

Resigned: 30 June 2019

Paul G.

Position: Director

Appointed: 31 March 2014

Resigned: 14 February 2020

Peter D.

Position: Director

Appointed: 01 August 2012

Resigned: 17 January 2014

Brendan P.

Position: Director

Appointed: 16 February 2009

Resigned: 23 December 2011

Gary M.

Position: Director

Appointed: 01 December 2004

Resigned: 31 July 2008

Christopher B.

Position: Director

Appointed: 01 November 2003

Resigned: 31 December 2004

Paul L.

Position: Director

Appointed: 01 January 2000

Resigned: 31 October 2001

Penelope L.

Position: Director

Appointed: 01 February 1994

Resigned: 30 June 2019

Derek L.

Position: Director

Appointed: 20 October 1991

Resigned: 31 January 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-08-282022-08-28
Balance Sheet
Cash Bank On Hand2 521 7322 326 8251 812 1361 001 829807 079314 726
Current Assets6 230 2405 546 5275 167 5024 063 1663 257 7862 993 930
Debtors1 169 079953 372746 613649 830635 339570 682
Net Assets Liabilities10 036 1049 347 3108 528 462   
Other Debtors21 00021 00021 0003 598345345
Property Plant Equipment4 138 0684 058 1513 819 1313 608 5423 249 3173 084 308
Total Inventories2 539 4292 266 3302 608 7532 411 5071 815 3682 108 522
Other
Audit Fees Expenses4 7505 0005 2515 5009 10010 500
Company Contributions To Money Purchase Plans Directors6 8757 6707 9117 001 85 944
Director Remuneration395 972385 633374 494270 04895 37268 230
Dividend Recommended By Directors 125 000125 000   
Number Directors Accruing Benefits Under Money Purchase Scheme222221
Accrued Liabilities Deferred Income  4 7644 7644 764 
Accumulated Depreciation Impairment Property Plant Equipment6 642 9176 882 9627 030 6637 310 3277 585 3617 640 690
Additional Provisions Increase From New Provisions Recognised  -103 909   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -56 309    
Administrative Expenses1 759 6041 726 5841 564 3851 490 2411 409 5101 075 906
Applicable Tax Rate201919191919
Average Number Employees During Period15515314212510276
Cash Cash Equivalents Cash Flow Value2 521 732 1 812 1361 001 829807 079 
Comprehensive Income Expense-389 456-563 794-693 848-1 273 394-1 239 676-695 574
Corporation Tax Payable 4 838    
Corporation Tax Recoverable12 26012 260    
Cost Sales5 369 6245 403 3834 800 0684 603 0875 160 1873 463 806
Creditors171 986153 459458 171416 640491 711758 420
Current Tax For Period-12 260     
Depreciation Amortisation Expense323 384318 982253 352279 664362 218169 687
Depreciation Expense Property Plant Equipment323 384318 982253 353279 664362 217169 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment 78 937105 652 87 183114 358
Disposals Property Plant Equipment 90 409129 768 88 975122 800
Distribution Costs1 056 9141 152 9461 043 441848 606838 156314 249
Dividend Per Share Interim 00   
Dividends Paid125 000125 000125 000   
Dividends Paid Classified As Financing Activities-125 000-125 000-125 000   
Dividends Paid On Shares125 000125 000125 000   
Dividends Paid On Shares Interim25 32725 32725 327   
Finished Goods1 592 9931 421 6771 636 4801 512 7471 138 7871 328 369
Future Minimum Lease Payments Under Non-cancellable Operating Leases56 76056 7608 7084 150  
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-9 743-23 365309 550-41 53175 07166 709
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-267 238215 707194 49996 78314 49164 657
Gain Loss On Disposal Assets Income Statement Subtotal-2 6945286 178 -1 7924 308
Gain Loss On Disposals Property Plant Equipment-2 6945286 178 -1 7924 308
Gross Profit Loss2 282 4752 242 8151 788 775998 883998 714693 839
Income Taxes Paid Refund Classified As Operating Activities61 2044 83812 260   
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-427 426-194 907-514 689-810 307-194 750-492 353
Increase Decrease In Current Tax From Adjustment For Prior Periods-577 -4 838   
Increase Decrease In Stocks Inventories Finished Goods Work In Progress-131 013-273 099342 422-197 246-596 138293 154
Increase From Depreciation Charge For Year Property Plant Equipment 318 982253 353279 664362 217169 687
Merchandise717 762640 571737 356681 605513 108590 386
Net Cash Flows From Used In Financing Activities125 000125 000125 000  -200 000
Net Cash Flows From Used In Investing Activities9 697221 925-8 30156 540-4 172320
Net Cash Flows From Used In Operating Activities292 729-152 018397 990753 767198 922692 033
Net Cash Generated From Operations353 933-147 180410 250753 767198 922692 033
Net Current Assets Liabilities6 058 2545 393 0684 709 3313 646 5262 766 0752 235 510
Net Interest Received Paid Classified As Investing Activities-29 448-16 612-16 456-12 535-8 956-50
Number Shares Issued But Not Fully Paid 100 000100 000100 000100 000100 000
Operating Profit Loss-534 043-636 715-819 051-1 285 929  
Other Creditors 31218 64316 7028 9669 944
Other Deferred Tax Expense Credit-103 456-56 309-103 909   
Other Interest Receivable Similar Income Finance Income29 44816 61216 45612 5358 95650
Other Taxation Social Security Payable9 5789 57066 60067 27954 97551 437
Par Value Share 00000
Pension Other Post-employment Benefit Costs Other Pension Costs59 31753 74761 989126 842203 268125 361
Prepayments Accrued Income89 08855 45636 22445 33035 99460 310
Proceeds From Sales Property Plant Equipment-16 000-12 000-30 294  -12 750
Profit Loss-389 456-563 794-693 848-1 273 394-1 239 676-695 574
Profit Loss On Ordinary Activities Before Tax-504 595-620 103-802 595-1 273 394-1 239 676-695 574
Property Plant Equipment Gross Cost10 780 98510 941 11310 849 79410 918 86910 834 67810 724 998
Provisions160 218103 909    
Provisions For Liabilities Balance Sheet Subtotal160 218103 909    
Purchase Property Plant Equipment-55 145-250 537-38 449-69 075-4 784-13 120
Recoverable Value-added Tax23 07629 595    
Social Security Costs267 036258 803252 400212 434252 562152 359
Staff Costs Employee Benefits Expense3 474 4213 432 9913 315 3882 953 4222 843 8841 890 180
Tax Expense Credit Applicable Tax Rate-100 919-117 820-152 493-241 945-235 538-132 159
Tax Increase Decrease From Effect Capital Allowances Depreciation43 19112 15931 12333 45184 77723 893
Tax Tax Credit On Profit Or Loss On Ordinary Activities-115 139-56 309-108 747   
Total Additions Including From Business Combinations Property Plant Equipment 250 53738 44969 0754 78413 120
Total Assets Less Current Liabilities10 196 3229 451 2198 528 4627 255 0686 015 3925 319 818
Total Current Tax Expense Credit-11 683     
Total Operating Lease Payments40 84741 26335 38140 04919 34011 137
Trade Creditors Trade Payables118 63694 597195 804129 966237 977339 019
Trade Debtors Trade Receivables1 023 490834 114688 954600 103599 000510 027
Turnover Revenue7 652 0997 646 1986 588 8435 601 9706 158 9014 157 645
Wages Salaries3 148 0683 120 4413 000 9992 614 1462 388 0541 612 460
Work In Progress228 674204 082234 917217 155163 473189 767
Other Operating Income Format1   54 035320692
Tax Decrease Increase From Effect Revenue Exempt From Taxation   -12 649-1 762 

Transport Operator Data

Lee & Plumpton Ltd
Address Bunns Bank , Old Buckenham
City Attleborough
Post code NR17 1QB
Vehicles 10
Trailers 3

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts for the period ending Sun, 28th Aug 2022
filed on: 31st, August 2023
Free Download (20 pages)

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