Lewin Accounts Limited in Marlow, SL7 3HN

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www.lewinaccounts.co.uk

Description

Data updated on: 01-11-2023

07197950 is the reg. no. assigned to Lewin Accounts Limited. The firm was registered as a Private Limited Company on Mon, 22nd Mar 2010. The firm has been operating on the market for 14 years. This business can be reached at Mercury House 19-21 Chapel Street in Marlow. The main office's zip code assigned to this place is SL7 3HN. This business's principal business activity number is 69201 - Accounting and auditing activities. 2023-03-31 is the last time the company accounts were reported.

According to the latest data, the following limited company is administered by a single director: Colin L., who was appointed 14 years ago.

Colin L. is the individual with significant 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	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	121 533	164 658	241 268	275 998	310 932

Balance Sheet
Cash Bank In Hand	56 380	76 741	112 011	92 838	52 429
Current Assets	98 130	121 338	149 193	131 017
Debtors	41 750	44 597	37 182	38 179	105 584
Intangible Fixed Assets	176 000	176 000	173 275	171 975	168 375
Net Assets Liabilities						343 712	371 257	410 314	319 614	253 615	252 173	255 546
Other Debtors					84 802
Tangible Fixed Assets		26 598	23 598	22 379	17 598
Trade Debtors	41 750	44 597	37 182	38 179	20 782

Capital & Reserves
Called Up Share Capital		10	10	10	10
Profit Loss Account Reserve	121 523	164 648	241 258	275 988	310 922
Shareholder Funds	121 533	164 658	241 268	275 998	310 932

Other Financial Data
Average Number Employees During Period										3	3	3
Creditors						-31 319	-36 281	-32 548	-31 607	-35 892	-49 627	-60 762
Creditors Due Within One Year	152 597	159 278	104 798	49 373	33 054
Fixed Assets	176 000	202 598	196 873	194 354	185 973
Intangible Fixed Assets Cost Or Valuation	176 000	176 000	173 275	171 975	168 375
Intangible Fixed Assets Disposals			2 725	1 300
Net Current Assets Liabilities	-54 467	-37 940	44 395	81 644	124 959	-31 319	194 884	236 941	149 241	88 840	87 398	90 771
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10	10	10	10
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		29 598		3 562
Tangible Fixed Assets Cost Or Valuation		29 598	29 598	33 160
Tangible Fixed Assets Depreciation		3 000	6 000	10 781	15 562
Tangible Fixed Assets Depreciation Charged In Period		3 000	3 000	4 781	4 781
Total Assets Less Current Liabilities	121 533	164 658	241 268	275 998	124 959	164 339	371 257	410 314	319 614	253 615	252 173	255 546

Company staff

Colin L.

Role: Director

Appointed: 22 March 2010

Latest update: 21 January 2024

People with significant control

Colin L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 15/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15/10/2014
Annual Accounts 15/10/2014
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15/10/2014
Annual Accounts 04/10/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04/10/2016
Annual Accounts 19/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lewin Accounts Limited

General information

Name:

Office Address:

Contact information

Website

www.lewinaccounts.co.uk

Description

Financial data based on annual reports

Company staff

Colin L.

People with significant control

Colin L.

Accounts Documents

Company filings

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