Lewin Mckinlay Ltd in Bristol, BS48 2DS

Description

Data updated on: 01-01-2019

Registered with number 08022618 12 years ago, Lewin Mckinlay Ltd had been a private limited company until 2018-11-20 - the day it was dissolved. Its official registration address was Wesley Offices 74 Silver Street, Nailsea Bristol.

David L. was this specific enterprise's managing director, formally appointed 12 years ago.

Executives who had control over the firm were as follows: David L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Frances L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			39 726	44 250

Balance Sheet
Cash Bank On Hand				62 049	48 003	12 329
Current Assets	34 599	39 664	56 612	62 049	56 743	12 429
Debtors	162	100	100		8 740	100
Net Assets Liabilities				44 250	38 595	11 281
Other Debtors					100	100
Property Plant Equipment				308
Cash Bank In Hand	34 437	39 564	56 512	62 049
Net Assets Liabilities Including Pension Asset Liability	19 458	24 071	39 726	44 250
Tangible Fixed Assets			616	308

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 358	23 971	39 626	44 150
Shareholder Funds			39 726	44 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				616	924	924
Creditors				18 107	18 148	1 148
Increase From Depreciation Charge For Year Property Plant Equipment					308
Loans From Directors				3
Net Current Assets Liabilities	19 458	24 071	39 110	43 942	38 595	11 281
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				924	924	924
Taxation Social Security Payable				18 104	18 148	1 148
Trade Debtors Trade Receivables					8 640
Capital Employed	19 458	24 071	39 726
Creditors Due Within One Year	15 141	15 593	17 502	18 107
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			924
Tangible Fixed Assets Cost Or Valuation			924	924
Tangible Fixed Assets Depreciation			308	616
Tangible Fixed Assets Depreciation Charged In Period			308	308
Value Shares Allotted Increase Decrease During Period	100

Company staff

David L.

Role: Director

Appointed: 10 April 2012

Latest update: 28 May 2023

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frances L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	24 April 2019
Confirmation statement last made up date	10 April 2018

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 2 January 2015
Date Approval Accounts	2 January 2015

Lewin Mckinlay Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Frances L.

Accounts Documents

Company filings

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