Lewis Alderson & Co Limited in Hook, RG27 8NY

Description

Data updated on: 01-11-2023

Lewis Alderson & is a firm located at RG27 8NY Hook at The Lodge High Street. The firm was established in 2008 and is registered under reg. no. 06728706. The firm has been active on the British market for sixteen years now and the official state is active. This business's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. November 30, 2022 is the last time when account status updates were filed.

Our database describing this specific firm's management shows us there are two directors: Thomas E. and Neil M. who assumed their respective positions on 2008-10-21.

Executives with significant control over the firm are: Neil M. has substantial control or influence over the company. Thomas E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	1 107	864	4 228	449	11 994	20 356

Balance Sheet
Cash Bank In Hand	23 852	39 431	96 833	53 623	97 085	140 299
Current Assets	33 484	42 302	106 571	63 592	110 798	173 930
Debtors	9 632	2 871	9 738	9 969	13 713	33 631
Net Assets Liabilities Including Pension Asset Liability	1 107	864	4 228	449	11 994	20 356
Tangible Fixed Assets	2 301	2 649	6 561	5 405	29 037	24 497

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 007	764	4 128	349	11 894	20 256
Shareholder Funds	1 107	864	4 228	449	11 994	20 356

Other Financial Data
Creditors Due After One Year	1 713				49 339	33 338
Creditors Due Within One Year	32 965	44 087	108 904	68 548	78 502	144 733
Fixed Assets	2 301	2 649	6 561	5 405	29 037	24 497
Net Current Assets Liabilities	519	-1 785	-2 333	-4 956	32 296	29 197
Number Shares Allotted		50	50	50	1	50
Par Value Share		1	1	1	50	1
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		1 094	7 143	1 507	31 905	2 587
Tangible Fixed Assets Cost Or Valuation	6 076	7 170	14 313	15 820	47 725	50 312
Tangible Fixed Assets Depreciation	3 775	4 521	7 752	10 415	18 688	25 815
Tangible Fixed Assets Depreciation Charged In Period		746	3 231	2 663	8 273	7 127
Total Assets Less Current Liabilities	2 820	864	4 228	449	61 333	53 694

Company staff

Thomas E.

Role: Director

Appointed: 21 October 2008

Latest update: 1 February 2024

Neil M.

Role: Director

Appointed: 21 October 2008

Latest update: 1 February 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Thomas E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 March 2017
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Lewis Alderson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

Neil M.

Margaret K.

People with significant control

Neil M.

Thomas E.

Accounts Documents

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