C.j.lewis(ashby)limited in Ashby De La Zouch, LE65 1HP

Description

Data updated on: 01-11-2023

C.j.lewis(ashby)limited with Companies House Reg No. 00401411 has been on the market for seventy nine years. The Private Limited Company can be found at Mill Lane, in Ashby De La Zouch and their zip code is LE65 1HP. The enterprise's Standard Industrial Classification Code is 18129 : Printing n.e.c.. The firm's most recent annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-07-11.

In order to satisfy the customer base, the following company is continually being supervised by a group of three directors who are Karen R., Edna A. and Derek L.. Their joint efforts have been of cardinal importance to this company since March 1997.

Derek L. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	84 028	85 152	91 693	94 641	87 621

Balance Sheet
Cash Bank On Hand					5 136	2 923	562	8 366	3 610	9 328
Current Assets	22 086	19 298	20 204	23 362	14 169	16 261	14 573	17 903	9 446	16 277	19 418	18 176
Debtors	14 561	15 228	15 102	15 170	7 851	12 274	12 965	8 634	5 087	7 438
Net Assets Liabilities					87 621	86 267	83 721	81 153	67 096	73 639	75 609
Other Debtors						117	123		909	3 826
Property Plant Equipment					108 016	99 259	91 187	83 317	76 949	74 083
Total Inventories					1 182	1 064	1 046	903	749	629
Cash Bank In Hand	5 836	2 426	3 631	6 888	5 136
Net Assets Liabilities Including Pension Asset Liability	84 028	85 152	91 693	94 641	87 621
Stocks Inventory	1 689	1 644	1 471	1 304	1 182
Tangible Fixed Assets	102 688	98 431	94 506	115 047	108 016

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	82 828	83 952	90 493	93 441	86 421
Shareholder Funds	84 028	85 152	91 693	94 641	87 621

Other Financial Data
Accrued Liabilities Deferred Income									2 400	2 400
Accumulated Amortisation Impairment Intangible Assets					700	700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment					67 121	75 878	83 950	91 820	98 188	101 054
Average Number Employees During Period						4	4	4	4	4	4	4
Corporation Tax Payable						72	896	909		126
Creditors					12 150	6 750	1 350	18 654	17 454	17 205	19 515	18 553
Fixed Assets	102 688	98 431	94 506	115 047	108 016	99 259	91 187	83 317	76 949	74 083	74 581	71 731
Increase From Depreciation Charge For Year Property Plant Equipment						8 757	8 072	7 870	6 368	2 866
Intangible Assets Gross Cost					700	700	700	700	700
Net Current Assets Liabilities	-2 416	-8 222	-1 353	2 279	-4 406	-2 303	-3 549	-751	-8 008	191	1 028
Other Creditors						4 698	4 614		7 968	8 744
Other Taxation Social Security Payable					1 426	1 139	1 085	2 505	2 226	3 770
Prepayments Accrued Income									1 113	1 119
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 119	1 125	1 162
Property Plant Equipment Gross Cost					175 137	175 137	175 137	175 137	175 137
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 845	634
Total Assets Less Current Liabilities	100 272	90 209	93 153	117 326	103 610	96 956	87 638	82 566	68 941	74 274	75 609
Trade Creditors Trade Payables					4 720	5 084	3 581	3 490	3 478	2 165
Trade Debtors Trade Receivables					7 736	12 157	12 842	8 505	3 065	2 493
Accrued Liabilities					2 376	2 376	2 376	2 400	2 400
Creditors Due After One Year	14 293	3 369		17 550	12 150
Creditors Due Within One Year	24 502	27 520	21 557	21 083	18 575
Finance Lease Liabilities Present Value Total					12 150	6 750	1 350	1 350
Intangible Fixed Assets Aggregate Amortisation Impairment	700	700	700	700
Intangible Fixed Assets Cost Or Valuation	700	700	700	700
Number Shares Allotted		1 200	1 200	1 200	1 200
Par Value Share		1	1	1	1
Prepayments					115	117	123	129	1 113
Provisions					3 839	3 939	2 567	1 413	1 845
Provisions For Liabilities Balance Sheet Subtotal					3 839	3 939	2 567	1 413	1 845
Provisions For Liabilities Charges	1 951	1 688	1 460	5 135	3 839
Secured Debts	24 519	13 995	2 905
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions				28 452
Tangible Fixed Assets Cost Or Valuation	146 685	146 685	146 685	175 137
Tangible Fixed Assets Depreciation	43 997	48 254	52 179	60 090	67 121
Tangible Fixed Assets Depreciation Charged In Period		4 257	3 925	7 911	7 031

Company staff

Karen R.

Role: Secretary

Appointed: 28 March 1997

Latest update: 19 January 2024

Karen R.

Role: Director

Appointed: 28 March 1997

Latest update: 19 January 2024

Edna A.

Role: Director

Appointed: 28 March 1997

Latest update: 19 January 2024

Derek L.

Role: Director

Appointed: 11 July 1991

Latest update: 19 January 2024

People with significant control

Derek L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edna A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 August 2013

C.j.lewis(ashby)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Karen R.

Edna A.

Derek L.

Trevor L.

People with significant control

Derek L.

Karen R.

Edna A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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C.j.lewis(ashby)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Karen R.

Edna A.

Derek L.

Trevor L.

People with significant control

Derek L.

Karen R.

Edna A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014