Lees Guttering And Property Maintenance Services started in year 2010 as Private Limited Company with registration number 07308204. The Lees Guttering And Property Maintenance Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Colchester at 47 Butt Road. Postal code: CO3 3BZ.
The company has 2 directors, namely Lee H., Louise Y.. Of them, Lee H., Louise Y. have been with the company the longest, being appointed on 8 July 2010. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Butt Road |
Town | Colchester |
Post code | CO3 3BZ |
Country of origin | United Kingdom |
Registration Number | 07308204 |
Date of Incorporation | Thu, 8th Jul 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Lee H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Louise Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee H.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise Y.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 251 730 | 580 743 | 548 927 | 209 212 | 171 463 |
Current Assets | 369 676 | 663 310 | 609 885 | 394 524 | 420 958 |
Debtors | 117 946 | 82 567 | 60 958 | 185 312 | 249 495 |
Other Debtors | 89 493 | 34 990 | 40 699 | 114 901 | 245 217 |
Property Plant Equipment | 50 679 | 52 974 | 65 305 | 56 329 | 179 003 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 710 | 40 845 | 51 998 | 61 940 | 70 589 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 44 956 | 89 286 | 116 172 | 45 386 | |
Corporation Tax Recoverable | 7 389 | ||||
Creditors | 144 981 | 185 995 | 144 457 | 38 651 | 51 347 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 362 | 11 153 | 9 942 | 8 649 | |
Net Current Assets Liabilities | 477 315 | 465 428 | 355 873 | 369 611 | |
Other Creditors | 2 983 | 2 399 | 2 200 | 2 200 | 2 200 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 227 | ||||
Other Disposals Property Plant Equipment | 16 419 | ||||
Other Taxation Social Security Payable | 62 880 | 86 459 | 24 663 | 3 626 | |
Property Plant Equipment Gross Cost | 92 389 | 93 819 | 117 303 | 118 269 | 249 592 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 849 | 23 483 | 966 | 131 323 | |
Total Assets Less Current Liabilities | 275 374 | 530 289 | 530 733 | 412 202 | 548 614 |
Trade Creditors Trade Payables | 34 162 | 7 851 | 1 422 | 32 825 | 3 761 |
Trade Debtors Trade Receivables | 28 453 | 47 577 | 20 259 | 63 022 | 4 278 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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