Ashley & Lewis Limited in Godalming, GU7 3LH

Description

Data updated on: 01-11-2023

Ashley & Lewis Limited is a Private Limited Company, registered in 45 Farncombe Street, Godalming. The main office's postal code is GU7 3LH. This business has existed 23 years in this business. Its Companies House Reg No. is 04233150. The company has operated under three different names. The initial registered name, Broadoak Restorations, was changed on 2016-04-27 to Ashley& Lewis. The current name, used since 2016, is Ashley & Lewis Limited. The firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

From the data we have, the limited company was built in 2001-06-12 and has been steered by two directors.

Robin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Ashley & Lewis Limited 2016-06-07
Ashley& Lewis Limited 2016-04-27
Broadoak Restorations Limited 2001-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				1 342	1 920	278	2 253		336	11 298
Current Assets	273	273	273	41 734	43 672	40 513	44 584	93 905	124 500	137 811
Debtors	273	273	273	10 198	8 796	8 547	6 017	57 929	89 406	83 076
Net Assets Liabilities				8 787	13 130	10 450	19 849	39 679	43 920	60 858
Other Debtors				604	791	753	536	62	965	1 072
Property Plant Equipment				8 320	6 628	5 719	12 023	18 195	10 935
Total Inventories				30 194	32 956	31 688	36 314	35 976	34 758	43 437
Net Assets Liabilities Including Pension Asset Liability	1	1	1
Tangible Fixed Assets	796	796	796

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-999	-999	-999
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 190	5 215	8 943	10 879	20 345	9 780	35 046
Amounts Owed By Associates								50 000	82 000	77 000
Average Number Employees During Period				2	3	3	3	3	2	2
Bank Borrowings Overdrafts						5 833	2 500	41 666	33 788	21 852
Creditors				33 043	26 475	5 833	8 775	45 721	33 788	37 699
Finance Lease Liabilities Present Value Total				1 911	478	469	6 275	4 055
Increase From Depreciation Charge For Year Property Plant Equipment				2 190	3 025	3 728	5 536	9 466	3 260	7 441
Net Current Assets Liabilities	-795	-795	-795	33 510	32 977	10 564	17 321	69 380	67 803	87 729
Number Shares Allotted			1 000
Other Creditors				31 132	25 997	17 289	2 423	1 989	39 983	15 847
Other Taxation Social Security Payable				342	1 416	3 953	7 587	7 861	9 203	3 235
Par Value Share			1
Property Plant Equipment Gross Cost				10 510	11 843	14 662	22 902	38 540	13 040	46 904
Provisions For Liabilities Balance Sheet Subtotal							720	2 175	1 030	1 030
Share Capital Allotted Called Up Paid		1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment				10 510	1 333	2 819	13 040	15 638		8 364
Total Assets Less Current Liabilities	1	1	1	41 830	39 605	16 283	29 344	87 575	78 738	99 587
Trade Creditors Trade Payables				5 620	6 662	4 905	6 430	318	-268	13 663
Trade Debtors Trade Receivables				9 594	8 005	7 794	5 481	7 867	6 441	5 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 600
Disposals Property Plant Equipment							4 800
Increase Decrease In Property Plant Equipment							13 040
Creditors Due Within One Year Total Current Liabilities	1 068	1 068
Fixed Assets	796	796	796
Tangible Fixed Assets Cost Or Valuation	1 592	1 592	1 592
Tangible Fixed Assets Depreciation	796	796	796
Creditors Due Within One Year		1 068	1 068

Company staff

Joanne W.

Role: Director

Appointed: 11 December 2023

Latest update: 12 April 2024

Robin W.

Role: Director

Appointed: 12 June 2001

Latest update: 12 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 2001

Resigned: 12 June 2001

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 12 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 12 June 2001

Resigned: 12 June 2001

Address: Lauren Court, Wharf Road, Sale, M33 2AF, Greater Manchester

Latest update: 12 April 2024

William W.

Role: Secretary

Appointed: 12 June 2001

Resigned: 25 April 2016

Latest update: 12 April 2024

People with significant control

Robin W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ashley & Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Robin W.

Britannia Company Formations Limited

Deansgate Company Formations Limited

William W.

People with significant control

Robin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ashley & Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Robin W.

Britannia Company Formations Limited

Deansgate Company Formations Limited

William W.

People with significant control

Robin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016