R. S. Lee & Partners started in year 2007 as Private Unlimited Company with registration number 06165878. The R. S. Lee & Partners company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Hampshire at Units 1-2 Warrior Court. Postal code: PO12 1BS. Since Wednesday 14th May 2014 R. S. Lee & Partners is no longer carrying the name Greetham Engineering.
Currently there are 4 directors in the the company, namely Carina L., Sandra L. and Stephen L. and others. In addition one secretary - Stephen L. - is with the firm. As of 13 May 2024, there was 1 ex director - Geoffrey H.. There were no ex secretaries.
| Office Address | Units 1-2 Warrior Court |
| Office Address2 | 9-11 Mumby Road Gosport |
| Town | Hampshire |
| Post code | PO12 1BS |
| Country of origin | United Kingdom |
| Registration Number | 06165878 |
| Date of Incorporation | Fri, 16th Mar 2007 |
| Industry | Other building completion and finishing |
| End of financial Year | 5th April |
| Company age | 17 years old |
| Account last made up date | Thu, 5th Apr 2018 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 26 June 2017
Position: Director
Appointed: 19 December 2013
Position: Director
Appointed: 10 December 2007
Position: Director
Appointed: 10 December 2007
Position: Secretary
Appointed: 10 December 2007
The register of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Carina L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen L. This PSC has significiant influence or control over the company,. Moving on, there is Richard L., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Carina L.
| Notified on | 30 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Richard L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Greetham Engineering | May 14, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 |
| Net Worth | 39 263 | 38 669 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 30 185 | 53 304 | ||
| Cash Bank On Hand | 19 429 | 25 898 | ||
| Current Assets | 149 999 | 167 871 | 60 737 | 90 473 |
| Debtors | 111 814 | 106 567 | 32 008 | 57 600 |
| Intangible Fixed Assets | 33 647 | 25 407 | ||
| Net Assets Liabilities | 131 | 16 669 | ||
| Net Assets Liabilities Including Pension Asset Liability | 39 263 | 38 669 | ||
| Property Plant Equipment | 13 408 | 10 057 | ||
| Stocks Inventory | 8 000 | 8 000 | ||
| Tangible Fixed Assets | 368 | 17 878 | ||
| Total Inventories | 9 300 | 6 975 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 39 163 | 38 569 | ||
| Shareholder Funds | 39 263 | 38 669 | ||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 2 369 | 2 550 | 4 301 | |
| Amount Specific Advance Or Credit Made In Period Directors | 245 373 | 313 058 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 245 554 | 306 207 | ||
| Accumulated Amortisation Impairment Intangible Assets | 24 033 | 32 273 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 818 | 8 169 | ||
| Additional Provisions Increase From New Provisions Recognised | -637 | |||
| Average Number Employees During Period | 4 | 4 | ||
| Creditors | 88 633 | 90 877 | ||
| Creditors Due Within One Year | 144 751 | 168 911 | ||
| Deferred Tax Liabilities | 2 548 | 1 911 | ||
| Fixed Assets | 34 015 | 43 285 | 30 575 | 18 984 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 240 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 351 | |||
| Intangible Assets | 17 167 | 8 927 | ||
| Intangible Assets Gross Cost | 41 200 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 553 | 15 793 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 8 240 | |||
| Intangible Fixed Assets Cost Or Valuation | 41 200 | |||
| Net Current Assets Liabilities | 5 248 | -1 040 | -27 896 | -404 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 18 226 | |||
| Provisions | 2 548 | 1 911 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 548 | 1 911 | ||
| Provisions For Liabilities Charges | 3 576 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 17 796 | |||
| Tangible Fixed Assets Cost Or Valuation | 430 | 18 226 | ||
| Tangible Fixed Assets Depreciation | 62 | 348 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 286 | |||
| Total Assets Less Current Liabilities | 39 263 | 42 245 | 2 679 | 18 580 |
| Advances Credits Directors | 188 | 831 | ||
| Advances Credits Made In Period Directors | 89 394 | |||
| Advances Credits Repaid In Period Directors | 62 475 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 21st October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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