Lewis Hallam Limited in Newark, NG24 1BA

Description

Data updated on: 01-11-2023

05326162 - registration number used by Lewis Hallam Limited. It was registered as a Private Limited Company on 2005-01-06. It has been in this business for 19 years. This enterprise could be contacted at 27 Castle Gate in Newark. The head office's area code assigned to this place is NG24 1BA. This business's declared SIC number is 58110 meaning Book publishing. 2022/12/31 is the last time the accounts were filed.

At the moment, the company is directed by a solitary managing director: Philip L., who was arranged to perform management duties 19 years ago. Since 2005-01-06 Elizabeth L., had been fulfilling assigned duties for the company up until the resignation 4 years ago.

Executives who control the firm include: Philip L. owns 1/2 or less of company shares. Elizabeth L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-12 972	-43 370	1 000	1 351

Balance Sheet
Current Assets	29 924	35 959	39 649	49 662
Debtors	29 924	35 959	39 649	37 731
Net Assets Liabilities Including Pension Asset Liability	-12 972	-43 370	1 000	1 351
Tangible Fixed Assets	13 712	12 337	11 078	13 677
Cash Bank In Hand				11 931

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-13 972	-44 370		351
Shareholder Funds	-12 972	-43 370	1 000	1 351

Other Financial Data
Total Fixed Assets Additions		199
Total Fixed Assets Cost Or Valuation	31 722	31 921
Total Fixed Assets Depreciation	18 010	19 584
Total Fixed Assets Depreciation Charge In Period		1 574
Creditors Due After One Year Total Noncurrent Liabilities	0	18 466
Creditors Due Within One Year Total Current Liabilities	56 608	73 200
Fixed Assets	13 712	12 337
Net Current Assets Liabilities	-26 684	-37 241	4 706	-12 326
Tangible Fixed Assets Additions		199		5 139
Tangible Fixed Assets Cost Or Valuation	31 722	31 921	31 921	37 060
Tangible Fixed Assets Depreciation	18 010	19 584	20 843	23 383
Tangible Fixed Assets Depreciation Charge For Period		1 574
Total Assets Less Current Liabilities	-12 972	-24 904	15 784	1 351
Bank Borrowings		18 466	14 784
Creditors Due After One Year		18 466	14 784
Creditors Due Within One Year		73 200	34 943	61 988
Number Shares Allotted			1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 259	2 540
Value Shares Allotted			1	1