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Company information:
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M Lees Builders Limited (No: 05300534)

Address: THE OLD SCHOOL, CHURCH LANE ELLASTONE, ASHBOURNE, DERBYSHIRE, DE6 2HB

Status: Active

Incorporated: 30-Nov-2004

Accounts Next Due: 31-Aug-2024

Next Confirmation Statement Due: 14-Dec-2024

Industry Class: 43390 - Other building completion and finishing

Current Director: MARTIN LEES ( DOB: Feb-1956   From: Nov-2004  )

Current Director: MONICA CHRISTINA LEES ( DOB: Sep-1962   From: Nov-2004  )

Current Secretary: MONICA CHRISTINA LEES ( DOB: Sep-1962   From: Nov-2004  )

Resigned Secretary: HOWSONS SERVICES LIMITED (   From: Nov-2004   To: Mar-2005  )

Persons of Significant Control:

Mr Martin Lees, The Old School House Church Lane, Ellastone, Ashbourne, DE6 2HB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 51,516 53,307 45,039 35,797 52,169 43,129 75,688 51516.0,0.0,53307.0,45039.0,35797.0,52169.0,43129.0,75688.0
Fixed assets / Intangible assets 12,000 12000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 39,516 43,340 39516.0,43340.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets 123,470 133,204 154,903 159,349 226,866 260,448 161,916 103,584 123470.0,133204.0,154903.0,159349.0,226866.0,260448.0,161916.0,103584.0
Current assets / Total inventories 30,835 500 30835.0,500.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors 87,178 115,217 87178.0,115217.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 14,728 0.0,14728.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 5,457 17,487 5457.0,17487.0,0.0,0.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) -45,783 72,983 44,924 26,007 -11,988 189,110 148,146 80,120 -45783.0,72983.0,44924.0,26007.0,-11988.0,189110.0,148146.0,80120.0
Total assets less current liabilities 5,733 116,323 98,231 71,046 23,809 241,279 191,275 155,808 5733.0,116323.0,98231.0,71046.0,23809.0,241279.0,191275.0,155808.0
Creditors / Trade creditors / trade payables 13,639 13,794 13639.0,13794.0,0.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 7,903 8,235 10,129 8,558 6,801 3,691 8,195 14,381 7903.0,8235.0,10129.0,8558.0,6801.0,3691.0,8195.0,14381.0
Net assets (liabilities) -2,170 108,088 86,952 61,338 15,008 208,985 161,519 127,726 -2170.0,108088.0,86952.0,61338.0,15008.0,208985.0,161519.0,127726.0
Equity / share capital and reserves -2,170 108,088 86,952 61,338 15,008 208,985 161,519 127,726 -2170.0,108088.0,86952.0,61338.0,15008.0,208985.0,161519.0,127726.0
History Chart

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