Lewis Electrical Contracts Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

This company known as Lewis Electrical Contracts was started on April 30, 1998 as a Private Limited Company. The firm's headquarters can be contacted at Brentwood on Juniper House Warley Hill Business Park, The Drive. When you have to reach this company by mail, its zip code is CM13 3BE. The company registration number for Lewis Electrical Contracts Limited is 03556077. The firm's classified under the NACE and SIC code 43210 meaning Electrical installation. Lewis Electrical Contracts Ltd filed its account information for the financial year up to Saturday 30th April 2022. The most recent confirmation statement was filed on Sunday 30th April 2023.

The directors currently listed by this specific company are as follow: Sarah R. chosen to lead the company on April 30, 1998 and Louis R. chosen to lead the company in 1998 in April.

Executives who have control over the firm are as follows: Louis R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	505 025	439 126

Balance Sheet
Cash Bank In Hand	146 149	151 900
Cash Bank On Hand		151 900	157 604	163 175	338 727	345 134	335 700	326 049	191 345
Current Assets				163 175	340 031	345 134
Debtors					1 304
Other Debtors					1 304
Property Plant Equipment		120 109	120 082	150 061	150 038	150 000	150 000	150 000	150 000
Tangible Fixed Assets	120 145	120 109
Net Assets Liabilities					399 709	376 283	361 796	346 883	326 809

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	487 383	421 484
Shareholder Funds	505 025	439 126

Other Financial Data
Amount Specific Advance Or Credit Directors			228 394	238 394	88 588	108 017	113 542	117 689	4 009
Amount Specific Advance Or Credit Made In Period Directors					153 806	2 054	17 364		117 680
Amount Specific Advance Or Credit Repaid In Period Directors				10 000	4 000	21 483	22 889	4 147	4 000
Accumulated Depreciation Impairment Property Plant Equipment		2 449	2 476	2 497	2 520
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors		172 632	230 693	240 706	90 360	109 799	114 852	120 114	5 484
Creditors Due Within One Year	195 248	172 632
Dividends Paid				10 000	4 000	4 000	4 000
Fixed Assets	554 124	459 858	459 831	489 810	150 038
Increase From Depreciation Charge For Year Property Plant Equipment			27	21	23	38
Investments Fixed Assets	433 979	339 749	339 749	339 749
Net Current Assets Liabilities	-49 099	-20 732	-73 089	-77 531	249 671	235 335	220 848	205 935	185 861
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		170 703	228 894	238 893	89 863	109 317	114 442	119 489	5 059
Other Taxation Social Security Payable		1 929	1 799	1 813	497	482	320	475	215
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				5 537	-8 570	-19 426	-10 487
Property Plant Equipment Gross Cost		122 558	122 558	152 558	152 558	150 000	150 000	150 000
Revaluation Reserve	17 640	17 640
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	122 558
Tangible Fixed Assets Depreciation	2 413	2 449
Total Assets Less Current Liabilities	505 025	439 126	386 742	412 279	399 709	385 335	370 848	355 935	335 861
Total Increase Decrease From Revaluations Property Plant Equipment				30 000
Additional Provisions Increase From New Provisions Recognised						9 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 558
Disposals Property Plant Equipment						2 558
Provisions						9 052	9 052	9 052	9 052
Provisions For Liabilities Balance Sheet Subtotal						9 052	9 052	9 052	9 052
Trade Creditors Trade Payables							90	150	210

Company staff

Sarah R.

Role: Director

Appointed: 30 April 1998

Latest update: 29 February 2024

Sarah R.

Role: Secretary

Appointed: 30 April 1998

Latest update: 29 February 2024

Louis R.

Role: Director

Appointed: 30 April 1998

Latest update: 29 February 2024

People with significant control

Louis R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Lewis Electrical Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Sarah R.

Louis R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Louis R.

Sarah R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Lewis Electrical Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Sarah R.

Louis R.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Louis R.

Sarah R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016