Johnnie Lewis Plastering Ltd in Gosport, PO12 4QD

Description

Data updated on: 01-11-2023

Started with Reg No. 12060289 five years ago, Johnnie Lewis Plastering Ltd was set up as a Private Limited Company. The company's active registration address is 30 Jervis Drive, Gosport. The company's principal business activity number is 43310 and their NACE code stands for Plastering. 2022-06-30 is the last time when company accounts were reported.

There seems to be one director currently controlling this particular business, namely Johnnie L. who's been executing the director's tasks for five years.

Johnnie 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 234	6 930	4 604	4 187
Current Assets	11 823	10 581	5 992	7 233
Debtors	2 589	3 651	1 388	3 046
Net Assets Liabilities	67	5 999	10 408	932
Property Plant Equipment	11 012	8 259	10 196	19 707

Other Financial Data
Version Production Software		2 021	2 023
Accrued Liabilities	1 668	1 256
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	5 200	6 160
Accumulated Depreciation Impairment Property Plant Equipment	3 536	6 289	9 019	15 083
Additions Other Than Through Business Combinations Property Plant Equipment	14 548		4 667	15 575
Average Number Employees During Period	1	1	2	2
Bank Borrowings	10 000	10 000	7 832	5 833
Creditors	20 768	8 841	2 748	15 971
Finance Lease Liabilities Present Value Total				2 715
Fixed Assets	19 012	14 259	14 996	23 547
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	1 200	960
Increase From Depreciation Charge For Year Property Plant Equipment	3 536	2 753	2 730	6 064
Intangible Assets	8 000	6 000	4 800	3 840
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Loans From Directors	16 281	4 016	2 347	5 272
Net Current Assets Liabilities	-8 945	1 740	3 244	-8 738
Other Creditors		2 000		10 540
Property Plant Equipment Gross Cost	14 548	14 548	19 215	34 790
Recoverable Value-added Tax	2 589	3 651	1 388	3 046
Taxation Social Security Payable	1 279	1 478	401	-3 664
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	10 067	15 999	18 240	14 809
Trade Creditors Trade Payables	1 540	91		1 108
Advances Credits Directors	-16 281	-4 016	-2 347	-5 272
Advances Credits Made In Period Directors	38 090	-11 212	47 252	-9 955
Advances Credits Repaid In Period Directors	54 371	-23 477	45 583	-7 030
Amount Specific Advance Or Credit Directors	-16 281	-4 016	-2 347	-5 272
Amount Specific Advance Or Credit Made In Period Directors	38 090	-11 212	47 252	-9 955
Amount Specific Advance Or Credit Repaid In Period Directors	54 371	-23 477	45 583	-7 030

Company staff

Johnnie L.

Role: Director

Appointed: 19 June 2019

Latest update: 31 March 2024

People with significant control

Johnnie L.

Notified on 19 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	19 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Johnnie Lewis Plastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnnie L.

People with significant control

Johnnie L.

Accounts Documents

Company filings

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