Cardoness And Lewis Limited in Edinburgh, EH10 4BL

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www.cardonessandlewis.co.uk

Description

Data updated on: 01-11-2023

This Cardoness And Lewis Limited business has been in this business field for fourteen years, having started in 2010. Started with Companies House Reg No. SC375624, Cardoness And Lewis is a Private Limited Company with office in 27 Greenhill Gardens, Edinburgh EH10 4BL. The firm's registered with SIC code 62090 - Other information technology service activities. Cardoness And Lewis Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-25.

According to the official data, the following firm is overseen by one director: Geoffrey L., who was selected to lead the company fourteen years ago. Since 2010-03-25 Stephen M., had been supervising the following firm up until the resignation in 2010. Moreover, the director's assignments are constantly assisted with by a secretary - Sally L., who joined the following firm fourteen years ago.

Geoffrey L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP	GBP
Net Worth	7 154	11 765	17 667	15 334	14 274	19 215

Balance Sheet
Cash Bank On Hand						16 248	18 174	19 513	14 826	22 315	25 824	22 018	25 943
Current Assets	8 962	13 514	20 163	16 993	16 279	21 097	21 963	23 697	18 324	26 342	27 978	25 954	29 027
Debtors	1 918	3 076	1 976	2 248	2 536	4 849	3 789	4 184	3 498	4 027	2 154	3 936	3 084
Net Assets Liabilities						19 215	19 409	21 031	18 545	20 356	20 960	18 549	20 708
Property Plant Equipment						1 222	1 207	717	1 223	815	407
Cash Bank In Hand	7 017	10 438	18 187	14 745	13 743	16 248
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	7 154	11 765	17 667	15 334	14 274	19 215
Stocks Inventory	27
Tangible Fixed Assets	1 544	3 610	2 359	1 107	663	1 222

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 054	11 665	17 567	15 234	14 174	19 115
Shareholder Funds	7 154	11 765	17 667	15 334	14 274	19 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 779	6 269	6 759	7 431	5 707	8 247	8 654	8 654
Administrative Expenses									20 192	18 423
Average Number Employees During Period							1	1	1	1	1	1	1
Cost Sales									2 988	2 324
Creditors						3 024	2 105	2 687	629	2 110	2 346	1 639	1 538
Dividends Paid						3 000	4 000	5 000		2 500	5 000	5 000
Fixed Assets	6 544	8 610	7 359	6 107	5 663	6 222	6 207	5 717	6 223	5 815	5 407	5 000	5 000
Gross Profit Loss									23 334	23 811
Increase From Depreciation Charge For Year Property Plant Equipment							490	490	672	408	408	407
Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	5 780	8 821	15 580	14 669	13 950	18 073	19 858	21 010	17 695	24 232	25 632	24 315	27 489
Operating Profit Loss									3 142	5 388
Other Creditors						1 032	1 032	1 032	5 000	1 032	1 032	1 032	1 032
Other Interest Receivable Similar Income Finance Income									1	1
Profit Loss									2 514	4 311
Profit Loss On Ordinary Activities Before Tax									3 143	5 389
Property Plant Equipment Gross Cost						7 001	7 476	7 476	8 654	6 522	6 522	8 654	8 654
Provisions For Liabilities Balance Sheet Subtotal						80	1 656	696	373	4 691	5 079	5 766	6 781
Taxation Social Security Payable						1 992	1 073	1 655	629	1 078	1 314	607	506
Tax Tax Credit On Profit Or Loss On Ordinary Activities									629	1 078
Total Additions Including From Business Combinations Property Plant Equipment							475		1 178
Total Assets Less Current Liabilities	12 324	17 431	22 939	20 775	19 613	24 295	26 065	26 727	23 918	30 047	31 039	29 315	32 489
Trade Debtors Trade Receivables						4 849	3 789	4 184	3 498	4 027	2 154	3 936	3 084
Turnover Revenue									26 322	26 135
Creditors Due After One Year	5 000	5 000	5 000	5 000	5 000	5 000
Creditors Due Within One Year	3 182	4 693	4 583	2 324	2 329	3 024
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		666	272	442	339	80
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 317			939	1 058
Tangible Fixed Assets Cost Or Valuation	1 687	5 004	5 004	5 004	5 943	7 001
Tangible Fixed Assets Depreciation	143	1 394	2 646	3 898	5 280	5 779
Tangible Fixed Assets Depreciation Charged In Period		1 251	1 251	1 251	1 382	499

Company staff

Sally L.

Role: Secretary

Appointed: 25 March 2010

Latest update: 3 April 2024

Geoffrey L.

Role: Director

Appointed: 25 March 2010

Latest update: 3 April 2024

People with significant control

Geoffrey L.

Notified on 6 April 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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 16 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	16 December 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 October 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

Cardoness And Lewis Limited

General information

Name:

Office Address:

Contact information

Website

www.cardonessandlewis.co.uk

Description

Financial data based on annual reports

Company staff

Sally L.

Geoffrey L.

Stephen M.

Brian Reid Ltd.

People with significant control

Geoffrey L.

Accounts Documents

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