Lewis & Lewis Limited in Cardiff, CF5 2DP

Description

Data updated on: 01-11-2023

This particular Lewis & Lewis Limited business has been in this business for at least twenty eight years, as it's been founded in 1996. Registered with number 03160901, Lewis & Lewis is a Private Limited Company located in 39 Cardiff Road, Cardiff CF5 2DP. The firm's Standard Industrial Classification Code is 74902 : Quantity surveying activities. Lewis & Lewis Ltd filed its latest accounts for the financial period up to Fri, 31st Mar 2023. The latest annual confirmation statement was submitted on Sun, 19th Feb 2023.

From the information we have gathered, this specific firm was incorporated in February 1996 and has been led by four directors, and out this collection of individuals two (Adrian L. and Janet L.) are still active.

Executives who have control over the firm are as follows: Janet L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian L. 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 594	10 794	520	-14 816	-14 505	-263

Balance Sheet
Cash Bank In Hand	24 198	31 556	26 810	1 415	5 362	362
Current Assets	127 726	119 279	128 507	89 805	108 621	126 462	166 424	140 191	87 180	116 369	268 171	260 585	166 231
Debtors	81 693	65 888	79 862	52 100	63 029	87 731
Net Assets Liabilities Including Pension Asset Liability	66 594	10 794	520	-14 816	-14 505	-263
Stocks Inventory	21 835	21 835	21 835	36 290	42 290	38 369
Tangible Fixed Assets	6 757	5 068	3 801	2 851	3 638	2 729
Net Assets Liabilities										64 277	162 599	153 815	122 156

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	66 592	10 792	518	-14 818	-35 721	-265
Shareholder Funds	66 594	10 794	520	-14 816	-14 505	-263

Other Financial Data
Amount Specific Advance Or Credit Directors							39 259	37 592	17 406
Amount Specific Advance Or Credit Made In Period Directors							39 259
Amount Specific Advance Or Credit Repaid In Period Directors								1 667	20 186	17 406
Creditors						129 454	160 070	121 843	61 028	53 112	50 000	36 667	26 667
Creditors Due Within One Year		114 553	131 555	107 334	123 450	129 080
Fixed Assets	6 757	5 068				2 729	2 047	1 535	1 151	1 020	857	1 166	960
Net Current Assets Liabilities	59 837	5 726	-3 048	-17 529	-39 219	-2 992	6 354	18 348	26 152	63 257	211 742	189 316	147 863
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		1 000
Provisions For Liabilities Charges			233	138	138	374
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					2 000
Tangible Fixed Assets Cost Or Valuation	24 849	24 849	24 849	24 849	26 849
Tangible Fixed Assets Depreciation	18 092	19 781	21 048	21 998	23 211	24 120
Tangible Fixed Assets Depreciation Charged In Period			1 267	950	1 213	909
Total Assets Less Current Liabilities	66 594	10 794	753	-14 678	-35 581	-263	8 401	19 883	27 303	64 277	212 599	190 482	148 823
Average Number Employees During Period									2	2	2	2	2
Creditors Due Within One Year Total Current Liabilities	67 889	114 553
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	1 000
Tangible Fixed Assets Depreciation Charge For Period		1 689