Lewes Heating Ltd in Brighton, BN1 8SB

Description

Data updated on: 01-11-2023

Lewes Heating Ltd has been on the market for 12 years. Registered with number 07940819 in the year 2012, it is based at 144 Mackie Avenue, Brighton BN1 8SB. This firm's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. Lewes Heating Limited reported its latest accounts for the financial year up to 2022/06/30. The business latest confirmation statement was released on 2023/02/08.

According to the latest data, the following limited company is supervised by one director: Anthony S., who was selected to lead the company 12 years ago.

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 588	45 298	82 335	79 206

Balance Sheet
Cash Bank In Hand	34 624	39 513	58 958	84 920
Cash Bank On Hand				84 920	65 444	93 964	41 102	84 337	83 034	37 949
Current Assets	44 406	56 430	71 695	104 582	74 094	101 590	44 708	87 747	83 670	38 196
Debtors	9 782	6 167	3 237	13 162	3 150	2 876	356	3 410	636	247
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Other Debtors					1 727		356			247
Property Plant Equipment				17 715	13 286	9 965	7 474	5 605	4 204	3 153
Stocks Inventory		10 750	9 500	6 500
Tangible Fixed Assets	8 250	6 187	23 620	17 715
Total Inventories				6 500	5 500	4 750	3 250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 488	45 198	82 235	79 106
Shareholder Funds	29 588	45 298	82 335	79 206

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				6 280	10 709	14 030	16 521	18 390	19 791	20 842
Average Number Employees During Period					1		1	1	1	1
Creditors				49 091	19 464	56 777	9 147	21 885	9 937	16 640
Creditors Due Within One Year	32 068	25 319	19 980	49 091
Fixed Assets	17 250	14 187	30 620	23 715	18 286	13 965	10 474	7 605	5 204	3 153
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 429	3 321	2 491	1 869	1 401	1 051
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	12 338	31 111	51 715	55 491	54 630	44 813	35 561	65 862	73 733	21 556
Number Shares Allotted	100	100	100	100
Other Creditors				23 532	2 000	42 773	5 227	2 889	5 611	15 932
Other Taxation Social Security Payable				10 662	6 668	5 802	3 643	18 997	4 327	708
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				23 995	23 995	23 995	23 995	23 995	23 995
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 000		23 995
Tangible Fixed Assets Cost Or Valuation	11 000	11 000	23 995
Tangible Fixed Assets Depreciation	2 750	4 813	375	6 280
Tangible Fixed Assets Depreciation Charged In Period	2 750	2 063	375	5 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 813
Tangible Fixed Assets Disposals			11 000
Total Assets Less Current Liabilities	29 588	45 298	82 335	79 206	72 916	58 778	46 035	73 467	78 937	24 709
Trade Creditors Trade Payables				14 897	10 796	8 202	277	-1	-1
Trade Debtors Trade Receivables				13 162	1 423	2 876		3 410	636

Company staff

Anthony S.

Role: Director

Appointed: 08 February 2012

Latest update: 5 March 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 10 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	10 November 2014
Annual Accounts 4 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	4 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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	30 June 2022
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013

Lewes Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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Lewes Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013