Lewis Aldridge Joinery Limited in Birmingham, B3 1RL

Description

Data updated on: 01-11-2023

Lewis Aldridge Joinery started its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08816611. The firm has been active for 11 years and the present status is active. This company's office is registered in Birmingham at C/o Holder Blackthorn Blackthorn House. You can also find the company using its postal code of B3 1RL. This business's SIC and NACE codes are 16230 and has the NACE code: Manufacture of other builders' carpentry and joinery. November 30, 2022 is the last time the accounts were reported.

Regarding to this specific limited company, a number of director's tasks have so far been fulfilled by Deborah J. and Paul L.. When it comes to these two managers, Deborah J. has administered limited company the longest, having been a part of officers' team for 11 years.

Executives who have control over the firm are as follows: Paul L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Deborah J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-05-31	2020-05-31	2021-05-31	2021-11-30	2022-11-30
Currency
Net Worth	-40 800	263	21 884

Balance Sheet
Cash Bank In Hand	2 543	6 775	8 888
Cash Bank On Hand			8 888	10 436	15 393	21 884	43 092	7 436	12 812
Current Assets	51 712	120 274	135 161	234 366	259 418	316 385	577 233	445 847	584 029
Debtors	44 169	100 851	109 583	162 279	173 345	154 473	391 454	392 144	476 665
Net Assets Liabilities			21 884	-29 955	2 902	52 875	66 536	90 128	133 260
Net Assets Liabilities Including Pension Asset Liability	-40 800	263	21 884
Other Debtors			4 438	38 856
Property Plant Equipment			124 770	190 991	173 697	147 074	286 087	266 684	246 440
Stocks Inventory	5 000	12 648	16 690
Tangible Fixed Assets	30 823	77 056	124 770
Total Inventories			16 690	61 651	70 680	140 028	142 687	46 267	94 552

Capital & Reserves
Called Up Share Capital	101	101	101
Profit Loss Account Reserve	-40 901	162	21 783
Shareholder Funds	-40 800	263	21 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 971	56 997	102 183	128 806	165 641	188 614	224 534
Average Number Employees During Period				14	15	17	17	16	16
Creditors			45 004	88 783	37 421	65 000	138 633	118 799	79 885
Creditors Due After One Year		27 838	45 004
Creditors Due Within One Year	123 335	169 229	188 326
Finance Lease Liabilities Present Value Total			45 004	23 783
Increase From Depreciation Charge For Year Property Plant Equipment				30 026	45 186	26 623	37 900	22 973	37 447
Net Current Assets Liabilities	-71 623	-48 955	-53 165	-132 163	-133 374	-29 199	-80 918	-57 757	-11 295
Number Shares Allotted	1	1	1
Number Shares Issued But Not Fully Paid				1	1	1	1	1	1
Other Creditors			6 663	65 000
Other Taxation Social Security Payable			12 794	8 764
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			151 741	247 988	275 880	275 880	451 728	455 298	470 974
Provisions For Liabilities Balance Sheet Subtotal			4 717						22 000
Provisions For Liabilities Charges			4 717
Tangible Fixed Assets Additions	35 102	53 885	62 754
Tangible Fixed Assets Cost Or Valuation	35 102	88 987	151 741
Tangible Fixed Assets Depreciation	4 279	11 931	26 971
Tangible Fixed Assets Depreciation Charged In Period	4 279	7 652	15 040
Total Additions Including From Business Combinations Property Plant Equipment				96 247	27 892		178 765	3 570	18 781
Total Assets Less Current Liabilities	-40 800	28 101	71 605	58 828	40 323	117 875	205 169	208 927	235 145
Trade Creditors Trade Payables			50 890	101 034
Trade Debtors Trade Receivables			105 145	123 423
Value Shares Allotted	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 065		1 527
Disposals Property Plant Equipment							2 917		3 105

Company staff

Deborah J.

Role: Director

Appointed: 16 December 2013

Latest update: 12 January 2024

Paul L.

Role: Director

Appointed: 16 December 2013

Latest update: 12 January 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Deborah J.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 July 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Lewis Aldridge Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Paul L.

People with significant control

Paul L.

Deborah J.

Accounts Documents

Company filings

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