Lewaig Joinery Limited in Montrose, DD10 0LF

Description

Data updated on: 01-11-2023

2010 is the date that marks the founding of Lewaig Joinery Limited, a company registered at Lewaig House Hillfoot Terrace, Gourdon in Montrose. That would make fourteen years Lewaig Joinery has been on the market, as it was created on 2010-03-05. The Companies House Reg No. is SC374253 and the company postal code is DD10 0LF. This business's classified under the NACE and SIC code 43320 meaning Joinery installation. Lewaig Joinery Ltd released its account information for the financial year up to 2022/03/31. The firm's most recent confirmation statement was released on 2023/03/05.

According to the latest update, we can name only a single managing director in the company: James A. (since 2010-03-18). Since 2010 Yomtov J., had performed the duties for the following business up to the moment of the resignation on 2010-03-08. To help the directors in their tasks, the abovementioned business has been using the skills of Lorraine A. as a secretary since 2010.

James A. is the individual who has control over this firm, owns over 1/2 to 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	23 097	28 293	27 557	25 839	24 395	11 046

Balance Sheet
Cash Bank In Hand	28 042	19 283	19 703	13 876	18 982	28 592
Cash Bank On Hand						28 592	14 732	1 349	12 122	10 324	11 629	118 291	53 597
Current Assets	44 722	44 033	37 994	42 590	67 808	53 636	69 477	99 053	111 397	128 732	113 138	126 632	63 614
Debtors	16 680	24 750	18 291	28 714	48 826	25 044	54 745	27 554	14 352	25 299	7 665	8 341	10 017
Net Assets Liabilities						11 046	14 541	208	-9 320	-2 001	-17 680
Net Assets Liabilities Including Pension Asset Liability	23 097	28 293	27 557	25 839	24 395	11 046
Other Debtors						21 518	22 922	24 631	6 425	6 295	6 051	13	5 341
Property Plant Equipment						30 705	31 181	23 968	17 993	13 480	5 692	6 156	33 621
Tangible Fixed Assets	7 533	12 375	13 942	10 560	15 989	30 705
Total Inventories								70 150	84 923	93 109	93 844

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	23 087	28 283	27 547	25 829	24 385	11 036
Shareholder Funds	23 097	28 293	27 557	25 839	24 395	11 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 163	12 158	20 743	26 718	31 231	19 867	23 195	19 902
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						13 429	11 662	4 929	135 984	143 315	136 510	107 161	76 430
Creditors Due After One Year		2 303			3 634	13 429
Creditors Due Within One Year		25 812	24 379	27 311	55 768	59 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 910				13 406	558	5 774
Disposals Property Plant Equipment							15 503				19 424	558	5 774
Finance Lease Liabilities Present Value Total						13 429	11 662	4 929	4 929
Increase Decrease In Property Plant Equipment							15 763
Increase From Depreciation Charge For Year Property Plant Equipment							6 905	8 585	5 975	4 513	2 042	3 886	2 481
Net Current Assets Liabilities	15 564	18 221	13 615	15 279	12 040	-6 230	1 259	-14 277	-24 587	-14 583	-23 372	19 471	-12 816
Number Shares Allotted			10	10	10	10
Other Creditors						45 209	44 275	95 804	122 074	133 728	133 222	85 021	69 488
Other Taxation Social Security Payable						5 726	17 210	5 763	8 656	9 587	3 288	19 814	1 554
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						41 868	43 339	44 711	44 711	44 711	25 559	29 351	53 523
Provisions For Liabilities Balance Sheet Subtotal							6 237	4 554	2 726	898
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		13 577	4 660	558	15 503	19 424
Tangible Fixed Assets Cost Or Valuation	9 416	14 993	19 653	20 211	22 444	41 868
Tangible Fixed Assets Depreciation	1 883	2 618	5 711	9 651	6 455	11 163
Tangible Fixed Assets Depreciation Charged In Period			3 093	3 940	4 102	4 708
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 298
Tangible Fixed Assets Disposals		-8 000			13 270
Total Additions Including From Business Combinations Property Plant Equipment							16 974	1 372			272	4 350	29 946
Total Assets Less Current Liabilities	23 097	30 596	27 557	25 839	28 029	24 475	32 440	9 691	-6 594	-1 103	-17 680	25 627	20 805
Trade Creditors Trade Payables						1 417		5 030	325			2 326	5 388
Trade Debtors Trade Receivables						3 526	31 823	2 923	7 927	19 004	1 614	8 328	4 676
Creditors Due After One Year Total Noncurrent Liabilities		2 303
Creditors Due Within One Year Total Current Liabilities	29 158	25 812
Fixed Assets	7 533	12 375
Tangible Fixed Assets Depreciation Charge For Period		2 735
Tangible Fixed Assets Depreciation Disposals		-2 000

Company staff

Lorraine A.

Role: Secretary

Appointed: 18 March 2010

Latest update: 5 March 2024

James A.

Role: Director

Appointed: 18 March 2010

Latest update: 5 March 2024

People with significant control

James A.

Notified on 5 March 2017

Nature of control:

over 1/2 to 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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 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
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Lewaig Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine A.

James A.

Yomtov J.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Lewaig Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine A.

James A.

Yomtov J.

People with significant control

James A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014