Lewis Electrical Uk Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Lewis Electrical Uk Limited was set up as Private Limited Company, based in 14a Albany Road. in Weymouth. It's zip code is DT4 9TH. The firm was set up on 2008-04-02. The firm's registered no. is 06553053. The firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. The firm's most recent accounts describe the period up to 2020-03-31 and the most recent annual confirmation statement was submitted on 2021-04-02.

There's 1 director currently supervising this company, specifically Darren L. who's been doing the director's assignments since 2008-04-02. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Geraldine L. as a secretary since April 2008.

Darren 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 431	450	314	332	-4 214	1 434

Balance Sheet
Cash Bank In Hand	5 318	538
Current Assets	15 667	22 225	13 929	12 340	10 628	16 055	14 542	17 944	11 685	15 122
Debtors	10 349	16 612	13 429	11 930	10 203	15 605	14 092	17 019	10 760	14 019
Intangible Fixed Assets	16 200	15 300	14 400	13 500	12 600	11 700
Other Debtors						1 418		1 762	1 434	2 357
Property Plant Equipment						130	111	95	80
Stocks Inventory		5 075	500	410	425	450
Tangible Fixed Assets	293	249	212	180	153	130
Total Inventories						450	450	925	925	425
Cash Bank On Hand										678

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 429	448	312	330	-4 216	1 432
Shareholder Funds	2 431	450	314	332	-4 214	1 434

Other Financial Data
Amount Specific Advance Or Credit Directors						9 990	11 612	9 085	9 326	9 902
Amount Specific Advance Or Credit Made In Period Directors						9 990	11 612	9 085	9 326	9 902
Amount Specific Advance Or Credit Repaid In Period Directors							9 990	11 612	9 085	9 326
Accrued Liabilities						790	1 650	2 330	2 165	2 765
Accumulated Amortisation Impairment Intangible Assets						6 300	7 200	8 100	9 000	9 900
Accumulated Depreciation Impairment Property Plant Equipment						270	289	305	320	400
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts						8 065	2 959	3 892	6 589	5 058
Corporation Tax Payable						2 121	4 894	7 979	8 970	5 164
Creditors						26 451	25 096	27 931	20 630	22 680
Creditors Due Within One Year	29 729	37 324	28 227	25 688	27 595	26 451
Dividends Paid								12 000	9 500	9 500
Fixed Assets	16 493	15 549	14 612	13 680	12 753	11 830	10 911	9 995	9 080	8 100
Increase From Amortisation Charge For Year Intangible Assets							900	900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment							19	16	15	80
Intangible Assets						11 700	10 800	9 900	9 000	8 100
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	2 700	3 600	4 500	5 400	6 300
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900	900
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-14 062	-15 099	-14 298	-13 348	-16 967	-10 396	-10 554	-9 987	-8 945	-7 558
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Taxation Social Security Payable						437	496	3 583	582	3 689
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss								11 651	9 627	9 907
Property Plant Equipment Gross Cost						400	400	400	400
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	400	400	400	400	400
Tangible Fixed Assets Depreciation	107	151	188	220	247	270
Tangible Fixed Assets Depreciation Charged In Period		44	37	32	27	23
Total Assets Less Current Liabilities	2 431	450	314	332	-4 214	1 434	357	8	135	542
Trade Creditors Trade Payables						901	6 655	5 723
Trade Debtors Trade Receivables						4 197	2 480	6 172		1 760
Advances Credits Directors						9 990

Company staff

Geraldine L.

Role: Secretary

Appointed: 02 April 2008

Latest update: 2 March 2024

Darren L.

Role: Director

Appointed: 02 April 2008

Latest update: 2 March 2024

People with significant control

Darren L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	16 April 2022
Confirmation statement last made up date	02 April 2021

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Lewis Electrical Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine L.

Darren L.

People with significant control

Darren L.

Accounts Documents

Company filings

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