Lewis & Company (financial Management) Limited in Christchurch, BH23 8JE

Description

Data updated on: 01-11-2023

This company called Lewis & Company (financial Management) was started on 2000-06-21 as a Private Limited Company. The enterprise's registered office can be contacted at Christchurch on Jaspar Poplar Lane, Bransgore. Should you need to get in touch with the firm by post, the post code is BH23 8JE. The office reg. no. for Lewis & Company (financial Management) Limited is 04018911. The enterprise's Standard Industrial Classification Code is 69203 - Tax consultancy. Lewis & Company (financial Management) Ltd released its account information for the financial year up to 31st July 2022. Its most recent confirmation statement was submitted on 21st June 2023.

The information describing the firm's members implies the existence of two directors: Janice L. and Peter L. who became the part of the company on 2022-07-01 and 2000-06-21.

Peter L. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	12 492	12 028	11 703	1 079	1 362	3 934

Balance Sheet
Cash Bank On Hand						10 223	11 079	15 595	14 867	13 672	16 970	19 875	22 323
Current Assets	18 089	23 627	17 195	18 873	14 316	17 411	18 321	20 462	21 892	18 738	19 245	24 156	26 698
Debtors	8 479	13 672	1 548	6 987	3 488	4 233	3 662	4 189	4 413	4 676	2 275	4 281	4 375
Net Assets Liabilities						3 934	4 620	7 181	5 227	5 042	4 723	8 970	9 172
Property Plant Equipment						84	63	48	36	36	36	36	36
Total Inventories						2 955	3 580	678	2 612	390
Cash Bank In Hand	6 698	7 602	13 264	8 716	7 423	10 223
Net Assets Liabilities Including Pension Asset Liability	12 492	12 028	11 703	1 079	1 362	3 934
Stocks Inventory	2 912	2 353	2 383	3 170	3 405	2 955
Tangible Fixed Assets	346	260	195	147	111	84

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	10	10	10
Profit Loss Account Reserve	1 492	1 028	703	969	1 252	3 824
Shareholder Funds	12 492	12 028	11 703	1 079	1 362	3 934

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						47 600	47 600	47 600	47 600	47 600	47 600	47 600	47 600
Accumulated Depreciation Impairment Property Plant Equipment						9 047	9 068	9 083	9 095	9 095	9 095	9 095	9 095
Amounts Owed To Group Undertakings Participating Interests						2 794	1 355	480	6 688	4 196	6 101	4 842	10 029
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						6 880	7 514	7 960	6 559	6 290	5 133	6 485	4 021
Creditors						13 561	13 764	13 329	16 701	13 732	14 558	15 222	17 562
Increase From Depreciation Charge For Year Property Plant Equipment							21	15	12
Intangible Assets Gross Cost						47 600	47 600	47 600	47 600	47 600	47 600	47 600	47 600
Net Current Assets Liabilities	12 146	11 768	11 508	932	1 251	3 850	4 557	7 133	5 191	5 006	4 687	8 934	9 136
Other Taxation Social Security Payable						1 194	2 081	1 200	422	1 337	1 117	1 195	1 274
Property Plant Equipment Gross Cost						9 131	9 131	9 131	9 131	9 131	9 131	9 131	9 131
Trade Debtors Trade Receivables						4 233	3 662	4 189	4 413	4 676	2 275	4 281	4 375
Creditors Due Within One Year	5 943	11 859	5 687	17 941	13 065	13 561
Fixed Assets	346	260	195	147	111	84
Number Shares Allotted			200	2
Par Value Share				1
Share Capital Allotted Called Up Paid			200	2
Share Premium Account	10 000	10 000	10 000	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 131	9 131	9 131	9 131	9 131	9 131
Tangible Fixed Assets Depreciation	8 785	8 871	8 936	8 984	9 020	9 047
Tangible Fixed Assets Depreciation Charged In Period		86	65	48	36	27
Total Assets Less Current Liabilities	12 492	12 028	11 703	1 079	1 362	3 934

Company staff

Janice L.

Role: Director

Appointed: 01 July 2022

Latest update: 26 January 2024

Janice L.

Role: Secretary

Appointed: 21 June 2000

Latest update: 26 January 2024

Peter L.

Role: Director

Appointed: 21 June 2000

Latest update: 26 January 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Lewis & Company (financial Management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice L.

Janice L.

Peter L.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Peter L.

Accounts Documents

Company filings

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