S J Lees
The above is the director and shareholder of the company.
During the year, the director incurred expenses on behalf of the company and drew against his account.
At the balance sheet date, he owed £120 to the company.
No interest was charged on this loan during the period.
S Bennett
The above is the director and shareholder of the company.
During the year, the director incurred expenses on behalf of the company and drew against his account.
At the balance sheet date, he owed £150 to the company.
No interest was charged on this loan during the period.
A Lees
The above is a shareholder of the company.
At the balance sheet date the related party owed £30 to the company.
No interest has been charged on this loan during the period.
Alan Cox Associates Limited
The above is a wholly owned subsidiary.
At the balance sheet date the related party owed £40,000 to the company.
No interest has been charged on this loan during the year.
SB-Architects Limited
The above is a wholly owned subsidiary.
At the balance sheet date the related party was owed by the company £75,000.
No interest has been charged on this loan during the year.
Lees Architects LLP
The above is a related party due to the connected company being a member in the above.
During the period the LLP paid expenses on behalf of the related party and received repayments of loans.
At the balance sheet date the related party owed £1,475 to the company.
No interest has been charged on this loan during the period.
Lees Property and design Ltd
The above is a wholly owned subsidiary.
During the period the company paid expenses on behalf of the related party and received repayments of loans.
At the balance sheet date the related party was owed by the company £189,210 .
No interest has been charged on this loan during the period.