Lewis Christopher Limited in Milton Keynes, MK19 7ES

Description

Data updated on: 01-11-2023

Situated at 8 The Old Yard, Lodge Farm Business Centre, Wolverton Road, Milton Keynes MK19 7ES Lewis Christopher Limited is categorised as a Private Limited Company issued a 04298589 Companies House Reg No. The firm was set up on 2001-10-03. This enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Its most recent accounts describe the period up to Tue, 28th Feb 2023 and the most recent annual confirmation statement was released on Fri, 22nd Sep 2023.

Geoffrey C. is this specific company's solitary director, who was assigned this position twenty three years ago. The following business had been governed by Tracy C. until March 2008. What is more another director, namely Martin C. resigned in 2008.

Geoffrey C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 168	72 554

Balance Sheet
Cash Bank On Hand			21 848	18 672	21 546	32 762	111 642	103 100	86 719
Current Assets	71 794	99 940	175 801	84 971	60 935	63 518	131 033	123 085	95 276
Debtors	66 395	97 117	153 953	66 299	39 389	30 756	19 391	19 985	8 557
Net Assets Liabilities							163 478	248 284	236 775
Other Debtors			152 213	63 144	39 389	30 756	19 391	8 525	8 407
Property Plant Equipment			1 304	2 674	2 797	2 173	3 653	2 515	1 436
Cash Bank In Hand	5 399	2 823
Net Assets Liabilities Including Pension Asset Liability	49 168	72 554
Tangible Fixed Assets	1 209	2 013

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49 068	72 454
Shareholder Funds	49 168	72 554

Other Financial Data
Total Fixed Assets Additions		1 666
Total Fixed Assets Cost Or Valuation	2 897	4 563
Total Fixed Assets Depreciation	1 688	2 550
Total Fixed Assets Depreciation Charge In Period		862
Accumulated Depreciation Impairment Property Plant Equipment			5 507	5 128	5 938	7 768	9 829	11 648	13 927
Additions Other Than Through Business Combinations Property Plant Equipment								681	1 200
Average Number Employees During Period							5	7	8
Corporation Tax Payable			20 186	24 607	22 269	24 284
Creditors			41 320	67 588	42 528	45 546	55 514	91 838	74 578
Depreciation Rate Used For Property Plant Equipment								33	33
Dividends Paid On Shares				85 000	85 000
Fixed Assets	1 209	2 013					88 653	217 515	216 436
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 009
Increase Decrease Due To Transfers Into Or Out Intangible Assets								130 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 323	1 423	1 830		1 819	2 279
Intangible Assets				85 000	85 000	85 000	85 000	215 000	215 000
Intangible Assets Gross Cost				85 000	85 000		85 000	215 000	215 000
Investments								-130 000
Investments In Group Undertakings								130 000
Net Current Assets Liabilities	47 959	70 541	134 481	17 383	18 407	17 972	75 519	31 247	20 698
Number Shares Issued Fully Paid				100	100		100	100	100
Other Creditors			17 133	25 999	13 548	12 370	11 654	17 579	16 309
Other Disposals Property Plant Equipment				1 702	660
Other Taxation Social Security Payable			2 769	4 306	2 666	3 388	38 047	58 652	44 606
Par Value Share				1	1			1	1
Property Plant Equipment Gross Cost			6 811	7 802	8 735	9 941	13 482	14 163	15 363
Provisions For Liabilities Balance Sheet Subtotal							694	478	359
Total Additions Including From Business Combinations Property Plant Equipment				2 693	1 593	1 206
Total Assets Less Current Liabilities	49 168	72 554	135 785	105 057	106 204	105 145	164 172	248 762	237 134
Trade Creditors Trade Payables			1 232	12 676	4 045	5 504	5 813	15 607	13 663
Trade Debtors Trade Receivables			1 740	3 155				11 460	150
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				-1 702	-613
Creditors Due Within One Year Total Current Liabilities	23 835	29 399
Tangible Fixed Assets Additions		1 666
Tangible Fixed Assets Cost Or Valuation	2 897	4 563
Tangible Fixed Assets Depreciation	1 688	2 550
Tangible Fixed Assets Depreciation Charge For Period		862