Lewis Locum Services Limited in Narberth, SA67 7DP

Description

Data updated on: 01-11-2023

Lewis Locum Services Limited with reg. no. 04805136 has been on the market for twenty one years. The Private Limited Company is located at Lambourne, Jesse Road in Narberth and their area code is SA67 7DP. The company's SIC code is 86900, that means Other human health activities. 30th June 2022 is the last time when the company accounts were filed.

Regarding this limited company, the full scope of director's assignments have so far been carried out by David L. who was selected to lead the company on 2003-06-19. To provide support to the directors, this limited company has been utilizing the skillset of David L. as a secretary since 2008.

David 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	141	236	4 518

Balance Sheet
Cash Bank On Hand						3 937	14 848	7 561	24 301	14 184
Current Assets	5 907	14 019	17 036	13 695	10 631	14 250	14 971	11 751	25 925	14 184
Debtors	2 504	12 801	663			10 313	123	4 190	1 624
Net Assets Liabilities			5 291	4 877	542	3 237	5 112	5 445	16 381	4 853
Property Plant Equipment						769	1 094	538		465
Cash Bank In Hand	3 403	1 218	16 373
Net Assets Liabilities Including Pension Asset Liability	141	236	4 518
Tangible Fixed Assets	13 034	7 156	3 867
Trade Debtors	2 504	12 801	663

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	139	234	4 516
Shareholder Funds	141	236	4 518

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			594	594	594	612
Accumulated Depreciation Impairment Property Plant Equipment						29 893	30 449	31 005	31 543	11 438
Additions Other Than Through Business Combinations Property Plant Equipment							881			708
Average Number Employees During Period						1	1	1	1	1
Creditors			15 018	10 255	10 073	11 782	10 745	6 742	9 544	9 707
Depreciation Expense Property Plant Equipment								556	538	243
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-20 348
Disposals Property Plant Equipment										-20 348
Fixed Assets			3 867	2 031	578	769
Increase From Depreciation Charge For Year Property Plant Equipment							556		538	243
Net Current Assets Liabilities	-10 286	-5 744	1 424	3 440	558	2 468	4 226	5 009	16 381	4 477
Number Shares Issued Fully Paid								2	2	2
Other Creditors						6 503	3 882
Par Value Share		1	1						1	1
Property Plant Equipment Gross Cost						30 662	31 543	31 543	31 543	11 903
Provisions For Liabilities Balance Sheet Subtotal							208	102		89
Taxation Social Security Payable						5 279	6 863
Total Assets Less Current Liabilities	2 748	1 412	5 291	5 471	1 136	3 237	5 320	5 547	16 381	4 942
Trade Debtors Trade Receivables						10 313	123
Amount Specific Advance Or Credit Directors									1 362	1 586
Amount Specific Advance Or Credit Made In Period Directors										-87
Amount Specific Advance Or Credit Repaid In Period Directors										312
Administrative Expenses	24 639	23 560	31 814
Aggregate Dividends Paid In Financial Year	20 000	14 500	10 524
Corporation Tax Due Within One Year	6 688	4 760	4 423
Creditors Due Within One Year	16 193	19 763	15 612
Depreciation Impairment Reversal Tangible Fixed Assets	6 133	6 197	6 924
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2 607	1 176	773
Interest Payable Similar Charges	1 033	127
Number Shares Allotted		2	2
Operating Profit Loss	29 594	18 035	18 825
Other Creditors Due Within One Year	9 505	15 003	11 189
Other Interest Receivable Similar Income	15	16	1
Profit Loss For Period	19 634	14 595	14 806
Profit Loss On Ordinary Activities Before Finance Charges Interest	29 376	18 035
Profit Loss On Ordinary Activities Before Tax	28 358	17 924	18 826
Provisions Charged Credited To Profit Loss Account During Period	2 036	-1 431	-403
Provisions For Liabilities Charges	2 607	1 176	773
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		319	3 635
Tangible Fixed Assets Cost Or Valuation	25 578	25 897	29 532
Tangible Fixed Assets Depreciation	12 544	18 741	25 665
Tangible Fixed Assets Depreciation Charged In Period		6 197	6 924
Tax On Profit Or Loss On Ordinary Activities	8 724	3 329	4 020
Total Dividend Payment		14 500	10 524
Turnover Gross Operating Revenue	54 233	41 595	50 639
U K Current Corporation Tax	6 688	4 760	4 423
U K Deferred Tax	2 036	-1 431	-403

Company staff

David L.

Role: Secretary

Appointed: 01 May 2008

Latest update: 16 March 2024

David L.

Role: Director

Appointed: 19 June 2003

Latest update: 16 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 19 June 2003

Resigned: 19 June 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 16 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 19 June 2003

Resigned: 19 June 2003

Address: Kingsland Road, London, E2 8DD

Latest update: 16 March 2024

Margaret W.

Role: Secretary

Appointed: 19 June 2003

Resigned: 01 May 2008

Latest update: 16 March 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Lewis Locum Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

Same-Day Company Services Limited

Wildman & Battell Limited

Margaret W.

People with significant control

David L.

Accounts Documents

Company filings

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