James Lewis Surveyors Ltd in Worplesdon, GU22 0RH

Description

Data updated on: 01-11-2023

This business known as James Lewis Surveyors was established on 2009-02-20 as a Private Limited Company. The firm's office can be reached at Worplesdon on Dassett, Berry Lane. Assuming you have to contact the firm by post, its postal code is GU22 0RH. The office registration number for James Lewis Surveyors Ltd is 06825126. The firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. James Lewis Surveyors Limited filed its latest accounts for the financial period up to 28th February 2022. The most recent annual confirmation statement was released on 20th February 2023.

Taking into consideration this specific firm's magnitude, it was unavoidable to find other directors: Amy L. and James L. who have been aiding each other for 9 years to promote the success of the following business. In addition, the managing director's tasks are supported by a secretary - James L., who joined the business in 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 978	23 217	101 754	105 242	124 012

Balance Sheet
Cash Bank In Hand	39 438	60 559	115 687	143 418	151 874
Cash Bank On Hand					151 874	240 126	276 772	303 898	335 254	310 200	345 843	159 920
Current Assets	44 198	71 085	165 360	157 695	185 723	262 204	380 432	390 021	468 066	535 778	618 694	505 632
Debtors	4 760	10 526	49 673	14 277	33 849	22 078	103 660	86 123	132 812	125 578	115 906	196 474
Intangible Fixed Assets	2 000
Net Assets Liabilities					124 012	211 864	313 523	352 659	412 877	477 241	547 221	626 992
Net Assets Liabilities Including Pension Asset Liability	17 978	23 217	101 754	105 242	124 012
Other Debtors					2 686	2 777	68 667	68 248	107 834	100 499	104 124	150 979
Property Plant Equipment					24 207	41 289	33 908	41 106	30 829	26 888	20 749
Tangible Fixed Assets	13 205	9 903	7 888	11 491	24 207

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	17 977	23 216	101 753	105 241	123 912
Shareholder Funds	17 978	23 217	101 754	105 242	124 012

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					33 177	46 940	58 241	71 944	82 221	91 183	98 100	103 418
Additional Provisions Increase From New Provisions Recognised						3 907	-3 863
Additions Other Than Through Business Combinations Investment Property Fair Value Model												208 654
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					83 799	85 603	98 654	77 248	85 565	84 972	91 769	103 248
Creditors Due Within One Year	38 784	55 790	69 916	61 646	83 799
Current Asset Investments										100 000	156 945	149 238
Dividends Paid						92 500	139 000
Fixed Assets	15 205	9 903	7 888	11 491	24 207	41 289	33 908	41 106	30 829	26 888	20 749	224 608
Future Minimum Lease Payments Under Non-cancellable Operating Leases												18 862
Increase From Depreciation Charge For Year Property Plant Equipment						13 763	11 301	13 703	10 277	8 962	6 917	221
Intangible Assets Gross Cost					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	8 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	8 000		8 000	8 000
Investment Property												208 654
Investment Property Fair Value Model												208 654
Net Current Assets Liabilities	5 414	15 295	95 444	96 049	101 924	176 601	281 778	312 773	382 501	450 806	526 925	402 384
Number Shares Allotted		1		1	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					17 997	18 081	18 958	18 893	19 164	19 477	19 580	25 715
Other Taxation Social Security Payable					65 802	67 522	79 696	58 355	66 401	65 495	72 189	77 533
Par Value Share		1		1	1	1	1	1	1	1	1	1
Profit Loss						180 352	240 659
Property Plant Equipment Gross Cost					57 384	88 229	92 149	113 050	113 050	118 071	118 849	32 891
Provisions					2 119	6 026	2 163
Provisions For Liabilities Balance Sheet Subtotal					2 119	6 026	2 163	1 220	453	453	453
Provisions For Liabilities Charges	2 641	1 981	1 578	2 298	2 119
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions				7 432	20 786
Tangible Fixed Assets Cost Or Valuation	28 551		29 166	36 598	57 384
Tangible Fixed Assets Depreciation	15 346	18 648	21 278	25 107	33 177
Tangible Fixed Assets Depreciation Charged In Period		3 302		3 829	8 070
Total Additions Including From Business Combinations Property Plant Equipment						30 845	3 920	20 901		5 021	778	523
Total Assets Less Current Liabilities	20 619	25 198	103 332	107 540	126 131	217 890	315 686	353 879	413 330	477 694	547 674	626 992
Trade Debtors Trade Receivables					31 163	19 301	34 993	17 875	24 978	25 079	11 782	45 495
Other Current Asset Investments Balance Sheet Subtotal										100 000

Company staff

Amy L.

Role: Director

Appointed: 24 July 2015

Latest update: 15 March 2024

James L.

Role: Secretary

Appointed: 20 February 2009

Latest update: 15 March 2024

James L.

Role: Director

Appointed: 20 February 2009

Latest update: 15 March 2024

People with significant control

James L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amy L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18th September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18th September 2013

James Lewis Surveyors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy L.

James L.

James L.

People with significant control

James L.

Amy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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James Lewis Surveyors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy L.

James L.

James L.

People with significant control

James L.

Amy L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2015