Lewis Culf Ltd in Woodbridge, IP12 4QL

Description

Data updated on: 01-11-2023

Lewis Culf Ltd with Companies House Reg No. 07667606 has been in this business field for thirteen years. The Private Limited Company is located at Hermanus Cliff Road, Waldringfield in Woodbridge and their area code is IP12 4QL. This company's declared SIC number is 41202 : Construction of domestic buildings. Lewis Culf Limited filed its account information for the period up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-08-13.

At present, this specific limited company is presided over by just one director: Lewis C., who was formally appointed thirteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	634

Balance Sheet
Cash Bank On Hand		145 761	154 663	63 874	323 848	205 798	86 279
Current Assets	26 185	208 484	223 173	835 550	487 787	448 452	244 002
Debtors	26 185	62 723	68 510	771 676	163 939	153 547	157 723
Net Assets Liabilities		194 217	192 467	226 382	305 933	232 209	331 995
Other Debtors		16 075	3 824	6 669	2 511	17 467	4 773
Property Plant Equipment		117 335	88 237	117 287	137 174	163 626	565 681
Total Inventories						89 107
Net Assets Liabilities Including Pension Asset Liability	634
Tangible Fixed Assets	6 975

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	633
Shareholder Funds	634

Other Financial Data
Accrued Liabilities Deferred Income		2 300	2 550
Accumulated Depreciation Impairment Property Plant Equipment		40 522	66 887	81 897	75 939	97 480	108 994
Average Number Employees During Period			4	5	5	6	6
Bank Borrowings Overdrafts		2 684		45 000	39 167	29 167	19 167
Corporation Tax Payable		7 260	28 860
Creditors		111 655	103 943	45 000	63 609	72 759	81 994
Finance Lease Liabilities Present Value Total		3 019			24 442	43 592	62 827
Increase From Depreciation Charge For Year Property Plant Equipment			29 428	23 637	31 341	47 494	50 092
Net Current Assets Liabilities	-6 341	96 829	119 230	168 974	266 662	182 249	-100 744
Other Creditors		6 776	1 263	414 821	10 511	24 785	176 939
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 063	8 627	37 299	25 953	38 578
Other Disposals Property Plant Equipment			3 594	14 095	65 957	34 240	68 438
Other Taxation Social Security Payable		22 170	59 325	56 990	51 301	68 425	37 537
Prepayments Accrued Income		3 794	3 328	724 041	33 206	6 209	8 107
Property Plant Equipment Gross Cost		157 857	155 124	199 184	213 113	261 106	674 675
Provisions For Liabilities Balance Sheet Subtotal		19 947	15 000	14 879	34 294	40 907	50 948
Total Additions Including From Business Combinations Property Plant Equipment			861	58 155	79 886	82 233	482 007
Total Assets Less Current Liabilities	634	214 164	207 467	286 261	403 836	345 875	464 937
Trade Creditors Trade Payables		67 446	40 805	189 765	143 809	157 383	90 137
Trade Debtors Trade Receivables		42 854	61 358	40 966	128 222	129 871	144 843
Creditors Due Within One Year	32 526
Fixed Assets	6 975
Tangible Fixed Assets Additions	9 300
Tangible Fixed Assets Cost Or Valuation	9 300
Tangible Fixed Assets Depreciation	2 325
Tangible Fixed Assets Depreciation Charged In Period	2 325

Company staff

Lewis C.

Role: Director

Appointed: 13 June 2011

Latest update: 6 April 2024

People with significant control

Amy C.

Notified on 27 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lewis C.

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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-06-13
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Lewis Culf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis C.

People with significant control

Amy C.

Lewis C.

Accounts Documents

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