Lewis & Co Accountants Limited in Cheadle, SK8 3JT

Description

Data updated on: 01-11-2023

Lewis & Co Accountants Limited can be contacted at Cheadle at 2 Portloe Road. You can look up the company by its postal code - SK8 3JT. This enterprise has been in the field on the British market for twenty years. The firm is registered under the number 05320478 and its official status is active. The company's declared SIC number is 69201 : Accounting and auditing activities. Lewis & Co Accountants Ltd released its account information for the period that ended on Friday 31st March 2023. The business latest annual confirmation statement was released on Friday 23rd December 2022.

There is just one managing director at the moment leading this specific firm, specifically John L. who has been carrying out the director's assignments for twenty years. In addition, the director's responsibilities are aided with by a secretary - Amanda B., who joined this specific firm in 2004.

John L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	54 413	61 960	83 370	84 426

Balance Sheet
Current Assets	47 234	50 589	49 181	50 416	27 086	33 945	46 401	103 679	88 228	36 000	21 000
Net Assets Liabilities					89 209	85 539	108 615	89 284	50 835	33 335	20 847
Cash Bank In Hand	9 415	10 266
Debtors	37 619	40 123
Intangible Fixed Assets	150 000	150 000
Net Assets Liabilities Including Pension Asset Liability	54 413	61 960	83 369	84 426
Stocks Inventory	200	200
Tangible Fixed Assets	12 571	10 955

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	53 413	60 960	82 370
Shareholder Funds	54 413	61 960	83 370	84 426

Other Financial Data
Accrued Liabilities Deferred Income				2 239	2 986	7 450	1 550
Average Number Employees During Period				-4	-4	-4	4	1	1	1	1
Creditors				122 541	93 627	103 978	96 224	16 619	37 393	2 665	153
Fixed Assets	162 571	160 955	157 976	156 520	156 273	160 511	158 438	2 224
Net Current Assets Liabilities	-108 158	-98 995	-74 606	-69 855	-64 078	-67 522	49 823	87 060	50 835	33 335	20 847
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 392	2 270	2 463	2 511	2 400
Total Assets Less Current Liabilities	54 413	61 960	85 019	86 665	92 195	92 989	108 615	89 284	50 835	33 335	20 847
Accruals Deferred Income			1 650	2 239
Creditors Due Within One Year	155 392	149 584	123 787	122 541
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Number Shares Allotted			1 000
Par Value Share			1
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions		1 816
Tangible Fixed Assets Cost Or Valuation	37 653	39 469
Tangible Fixed Assets Depreciation	25 082	28 514
Tangible Fixed Assets Depreciation Charged In Period		3 432

Company staff

Amanda B.

Role: Secretary

Appointed: 23 December 2004

Latest update: 22 January 2024

John L.

Role: Director

Appointed: 23 December 2004

Latest update: 22 January 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

over 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	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 April 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 January 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Lewis & Co Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

John L.

People with significant control

John L.

Accounts Documents

Company filings

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