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P Lee Building Services Ltd 66-70 BOURNE ROAD

P Lee Building Services started in year 2014 as Private Limited Company with registration number 09305143. The P Lee Building Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in 66-70 Bourne Road at Unit 42, The Coach House. Postal code: DA5 1LU.

The company has one director. Paul L., appointed on 11 November 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

P Lee Building Services Ltd Address / Contact

Office Address Unit 42, The Coach House
Office Address2 St Mary's Business Centre
Town 66-70 Bourne Road
Post code DA5 1LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09305143
Date of Incorporation Tue, 11th Nov 2014
Industry Construction of domestic buildings
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (129 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 25th Nov 2023 (2023-11-25)
Last confirmation statement dated Fri, 11th Nov 2022

Company staff

Paul L.

Position: Director

Appointed: 11 November 2014

Pomfrey Accountants Ltd

Position: Corporate Secretary

Appointed: 11 November 2014

Resigned: 17 September 2020

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Paul L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth1 4934 787       
Balance Sheet
Current Assets16 74713 14321 33926 80534 51422 81521 26225 5231
Net Assets Liabilities 4 78711 34616 063 21 70421 10521 9091
Cash Bank In Hand5 7431 197       
Cash Bank On Hand 1 1975 53312 493     
Debtors11 00411 94615 80614 312     
Net Assets Liabilities Including Pension Asset Liability1 4934 787       
Other Debtors5 9206 0567 1327 160     
Property Plant Equipment 332272223     
Tangible Fixed Assets405332       
Trade Debtors5 0845 890       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve1 4924 786       
Shareholder Funds1 4934 787       
Other
Accrued Liabilities Deferred Income 35   30 160 
Average Number Employees During Period   111-1-1-1
Creditors 8 68810 26510 96511 0017 9975 2706 394 
Fixed Assets4053322722233466 8865 1132 940 
Net Current Assets Liabilities1 0884 45511 07415 84023 51314 81815 99219 1291
Total Assets Less Current Liabilities1 4934 78711 34616 06323 85921 70421 10522 0691
Accruals Deferred Income Within One Year13735       
Accumulated Depreciation Impairment Property Plant Equipment 8541 4591 879     
Corporation Tax Due Within One Year5 3723 823       
Corporation Tax Payable 3 8236 3575 798     
Creditors Due Within One Year15 6598 688       
Dividends Paid On Shares  20 00020 000     
Increase Decrease In Depreciation Impairment Property Plant Equipment  605420     
Nominal Value Allotted Share Capital 111     
Other Creditors 3 2651 8973 150     
Other Creditors Due Within One Year8 7973 265       
Other Taxation Social Security Payable 1 5652 0112 017     
Other Taxation Social Security Within One Year1 3531 565       
Par Value Share11       
Profit Loss For Period21 49215 294       
Profit Loss On Ordinary Activities After Tax  26 55924 717     
Property Plant Equipment Gross Cost 1 1861 7312 102     
Share Capital Allotted Called Up Paid11       
Share Capital Authorised11       
Tangible Fixed Assets Additions500686       
Tangible Fixed Assets Cost Or Valuation5001 186       
Tangible Fixed Assets Depreciation95854       
Tangible Fixed Assets Depreciation Charged In Period95759       
Total Additions Including From Business Combinations Property Plant Equipment  545371     
Total Dividend Payment20 00012 000       
Trade Debtors Trade Receivables 5 8908 6747 152     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Thursday 30th November 2023
filed on: 8th, February 2024 		Free Download (4 pages)

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