Lewis Coaches (stalbridge) Limited in Henstridge, BA8 0TG

Description

Data updated on: 01-11-2023

The date this company was founded is 1988-04-08. Registered under no. 02241917, this firm is classified as a Private Limited Company. You can reach the main office of this company during business times under the following location: The Garage Marsh Lane, BA8 0TG Henstridge. The firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st August 2022 is the last time the accounts were reported.

Lewis Coaches (stalbridge) Ltd is a small-sized transport company with the licence number PH0005440. The firm has one transport operating centre in the country. In their subsidiary in Templecombe on Marsh Lane Trading Estate, 4 machines are available.

At the moment, we have a single managing director in the company: Mark W. (since 1991-12-31). The following business had been controlled by Annette W. up until nine years ago. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Mark W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	110 067	113 172	117 423

Balance Sheet
Current Assets	28 785	29 266	40 745	47 099	44 550	44 344	67 556	57 150	63 029	44 528
Net Assets Liabilities				121 317	116 429	109 360	120 429	114 641	122 489	118 295
Cash Bank In Hand	26 502	27 210	39 223
Debtors	2 033	1 811	1 277
Net Assets Liabilities Including Pension Asset Liability	110 067	113 172	117 423
Stocks Inventory	250	245	245
Tangible Fixed Assets	98 008	95 614	93 647

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	110 065	113 170	117 421
Shareholder Funds	110 067	113 172	117 423

Other Financial Data
Version Production Software							2 020	2 021		2 023
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			16 202	17 745	29 935	32 761	36 273	30 749	27 685	13 070
Fixed Assets			93 647	91 963	101 814	97 777	88 250	87 260	86 328	85 738
Net Current Assets Liabilities	13 422	18 581	24 543	29 354	14 615	11 583	32 179	27 381	36 161	32 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							896	980	817	1 099
Total Assets Less Current Liabilities	111 430	114 195	118 190	121 317	116 429	109 360	120 429	114 641	122 489	118 295
Creditors Due Within One Year	15 363	10 685	16 202
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 363	1 023	767
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	153 977	153 977
Tangible Fixed Assets Depreciation	55 969	58 363	60 330
Tangible Fixed Assets Depreciation Charged In Period		2 394	1 967

Company staff

Mark W.

Role: Secretary

Latest update: 11 January 2024

Mark W.

Role: Director

Appointed: 31 December 1991

Latest update: 11 January 2024

People with significant control

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

Mark W.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26th May 2016
Annual Accounts 22nd October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22nd October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Lewis Coaches (stalbridge) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Annette W.

People with significant control

Mark W.

Accounts Documents

Company Vehicle Operator Data

The Garage

Address

City

Postal code

No. of Vehicles

Company filings

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