Lewis Estates (wolverhampton) Limited in West Bromwich, B70 8ER

Description

Data updated on: 01-11-2023

Lewis Estates (wolverhampton) Limited, a Private Limited Company, that is registered in 2nd Floor Landchard House, Victoria Street in West Bromwich. It's zip code B70 8ER. This company has existed sixty nine years on the market. Its reg. no. is 00544465. This enterprise's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. July 31, 2022 is the last time when the accounts were filed.

Currently, the directors appointed by the following firm are as follow: Taryn L. formally appointed in 2008 in March, Averil L. formally appointed in 1994 in February and John L. formally appointed on Saturday 14th December 1991. In addition, the director's efforts are supported by a secretary - John L..

Jonathan L. is the individual with significant 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	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	588 050	670 542	674 680	685 089

Balance Sheet
Cash Bank In Hand	16 027	87 586	71 632	106 738
Cash Bank On Hand				106 738	6 168	26 815	60 735	106 037	309 093	1 945	223 963	187 913
Current Assets	24 021	87 586	78 360	108 169	6 474	27 982	62 981	107 325	309 220	3 405	254 955	209 364
Debtors	7 994		6 728	1 431	306	1 167	2 246	1 288	127	1 460	30 992	21 451
Net Assets Liabilities				636 404	735 005	754 281	781 507	821 318	831 339	850 841	859 397	841 278
Other Debtors					253	1 114	2 193	1 288	44	1 407	30 992	21 451
Property Plant Equipment				587 664	853 478	147	118	95	77	59	44	34
Tangible Fixed Assets	570 789	601 992	601 921	587 664

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	279 204	328 687	332 825	357 114
Shareholder Funds	588 050	670 542	674 680	685 089

Other Financial Data
Amount Specific Advance Or Credit Directors			6 570	124
Amount Specific Advance Or Credit Made In Period Directors				410
Amount Specific Advance Or Credit Repaid In Period Directors				6 856	124
Accrued Liabilities				4 855	4 704
Accumulated Depreciation Impairment Property Plant Equipment				5 240	5 286	5 322	5 351	5 374	5 392	5 410	5 425	5 435
Additional Provisions Increase From New Provisions Recognised					14 621
Average Number Employees During Period					3				1	1	1	1
Corporation Tax Payable				5 889	4 845
Creditors				10 744	61 641	62 269	64 971	67 555	84 643	151 636	32 282	4 800
Creditors Due Within One Year	6 760	19 036	5 601	10 744
Disposals Investment Property Fair Value Model						7 737	8 376	7 738	167 873		367 000
Fair Value Gain Loss Recognised In Profit Or Loss For Reclassified Financial Assets						-7 496	-8 054	-1 684
Fixed Assets					853 478	845 705	837 300	829 539	661 648	1 057 188	690 173	690 163
Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement						6 169
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-853 295
Increase From Depreciation Charge For Year Property Plant Equipment					46	36	29	23	18	18	15	10
Investment Property						845 558	837 182	829 444	661 571	1 057 129	690 129	690 129
Investment Property Fair Value Model						845 558	837 182	829 444	661 571	1 057 129	690 129
Net Current Assets Liabilities	17 261	68 550	72 759	97 425	-55 167	-34 287	-1 990	39 770	224 577	-148 231	222 673	204 564
Number Shares Allotted		2 000	2 000	2 000
Other Creditors					52 000	57 371	57 667	57 966	72 346	147 709	20 047	4 800
Other Taxation Social Security Payable					4 845	4 898	7 304	9 589	12 297	3 927	12 235
Par Value Share		1	1	1
Prepayments				1 228	253
Profit Loss						20 603
Property Plant Equipment Gross Cost				592 904	858 764	5 469	5 469	5 469	5 469	5 469	5 469
Provisions				48 685	63 306
Provisions For Liabilities Balance Sheet Subtotal				48 685	63 306	57 137	53 803	47 991	54 886	58 116	53 449	53 449
Revaluation Reserve	306 846	339 855	339 855	325 975
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	575 222	607 104	607 104	592 904
Tangible Fixed Assets Depreciation	4 433	5 112	5 183	5 240
Tangible Fixed Assets Depreciation Charged In Period		679	71	57
Tangible Fixed Assets Disposals		8 911		14 200
Tangible Fixed Assets Increase Decrease From Revaluations		40 793
Total Additions Including From Business Combinations Property Plant Equipment					172 985
Total Assets Less Current Liabilities	588 050	670 542	674 680	685 089	798 311	811 418	835 310	869 309	886 225	908 957	912 846	894 727
Total Increase Decrease From Revaluations Property Plant Equipment					92 875
Trade Debtors Trade Receivables				79	53	53	53		83	53
Additions Other Than Through Business Combinations Investment Property Fair Value Model										378 558
Advances Credits Directors	7 994	6 317	6 570	124
Advances Credits Made In Period Directors			79 496
Advances Credits Repaid In Period Directors		6 317	66 609

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29th April 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18th April 2014
Date Approval Accounts	18th April 2014

Lewis Estates (wolverhampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Taryn L.

Averil L.

John L.

Jonathan L.

John P.

Kathleen P.

People with significant control

Jonathan L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies