Lewis Heating Limited in Bristol, BS30 5PR

Description

Data updated on: 01-11-2023

Registered as 05610868 19 years ago, Lewis Heating Limited was set up as a Private Limited Company. The business official mailing address is 62 Milford Avenue, Wick Bristol. This company's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Lewis Heating Ltd filed its account information for the financial year up to 2022-03-31. The business most recent confirmation statement was filed on 2022-11-02.

We have one managing director at present supervising this firm, specifically Maureen P. who has been utilizing the director's responsibilities since 2005/11/02. Additionally, the managing director's duties are often backed by a secretary - John L., who was chosen by this firm 9 years ago.

Maureen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	1 899	5 201	3 965	-1 529

Balance Sheet
Cash Bank On Hand				6 036	800	2 438
Current Assets	10 793	11 073	10 855	10 550	3 775	6 476
Debtors	10 493	4 063	7 460	4 014	2 675	3 738
Net Assets Liabilities				-1 529	-2 414	-2 973
Property Plant Equipment				362	272	204
Total Inventories				500	300	300
Cash Bank In Hand		6 810	3 195	6 036
Intangible Fixed Assets	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	1 899	5 201	3 965	-1 529
Stocks Inventory	300	200	200	500
Tangible Fixed Assets	454	340	484	362

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 897	5 199	3 963	-1 531
Shareholder Funds	1 899	5 201	3 965	-1 529

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				13 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment				986	1 076	1 144
Average Number Employees During Period				1	2	2
Creditors				13 941	6 461	9 653
Fixed Assets	6 454	4 840	3 484	1 862	272	204
Increase From Amortisation Charge For Year Intangible Assets					1 500
Increase From Depreciation Charge For Year Property Plant Equipment					90	68
Intangible Assets				1 500
Intangible Assets Gross Cost				15 000	15 000
Net Current Assets Liabilities	-4 555	361	481	-3 391	-2 686	-3 177
Property Plant Equipment Gross Cost				1 348	1 348	1 348
Total Assets Less Current Liabilities	1 899	5 201	3 965	-1 529	4 047	-2 973
Creditors Due Within One Year	15 348	10 712	10 374	13 941
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions			306
Tangible Fixed Assets Cost Or Valuation	1 042	1 042	1 348	1 348
Tangible Fixed Assets Depreciation	588	702	864	986
Tangible Fixed Assets Depreciation Charged In Period		114	162	122

Company staff

John L.

Role: Secretary

Appointed: 16 March 2015

Latest update: 20 December 2023

Maureen P.

Role: Director

Appointed: 02 November 2005

Latest update: 20 December 2023

People with significant control

Maureen P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Lewis Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Maureen P.

Kerry W.

People with significant control

Maureen P.

Accounts Documents

Company filings

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