Lewis & Neal Bathrooms Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

This business is situated in Leicester under the ID 11072800. It was registered in 2017. The main office of this firm is situated at 19 Warren Park Way Enderby. The post code for this place is LE19 4SA. This enterprise's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Lewis & Neal Bathrooms Ltd filed its account information for the financial year up to 2022-12-31. The latest confirmation statement was filed on 2022-11-19.

Stephen L. and Joanne N. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2017.

Executives with significant control over the firm are: Joanne N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Current Assets	14 958	46 755	124 968	82 410	96 106	115 199
Net Assets Liabilities	-20 454	-9 655	4 102	33 278	36 391	45 739
Cash Bank On Hand			101 185	62 628	64 688	73 420
Debtors			7 306	653	5 374	15 265
Other Debtors			4 656	653	5 001	177
Property Plant Equipment			14 354	10 738	9 858	5 331
Total Inventories			16 477	19 129	26 044	26 514

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	660	700	795
Average Number Employees During Period		2	2	2	2	2
Creditors	58 204	72 820	8 325	4 691	67 700	73 698
Fixed Assets	38 963	28 986	22 154	14 638	9 858	5 331
Net Current Assets Liabilities	-43 246	-26 065	-9 727	23 331	28 406	41 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		303	656
Total Assets Less Current Liabilities	-4 283	2 921	12 427	37 969	38 264	46 832
Accrued Liabilities					1 626	1 391
Accumulated Amortisation Impairment Intangible Assets			11 700	15 600	19 500
Accumulated Depreciation Impairment Property Plant Equipment			20 912	31 463	37 627	39 124
Corporation Tax Payable					9 511	14 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 030
Disposals Property Plant Equipment						3 030
Increase From Depreciation Charge For Year Property Plant Equipment				10 551	6 164	4 527
Intangible Assets Gross Cost			19 500	19 500	19 500
Number Shares Issued Fully Paid				2	2	2
Other Creditors			51 251	25 861	28 505	20 743
Other Taxation Social Security Payable			14 669	19 196	23 746	139
Par Value Share				1	1	1
Prepayments					4 787	4 063
Property Plant Equipment Gross Cost			35 266	42 201	47 485	44 455
Provisions For Liabilities Balance Sheet Subtotal					1 873	1 093
Trade Creditors Trade Payables			15 140	10 387	15 449	16 248
Trade Debtors Trade Receivables			2 650		373	11 025
Bank Borrowings Overdrafts			50 000
Finance Lease Liabilities Present Value Total			8 325	4 691
Increase From Amortisation Charge For Year Intangible Assets				3 900	3 900
Intangible Assets			7 800	3 900
Total Additions Including From Business Combinations Property Plant Equipment				6 935	5 284

Company staff

Stephen L.

Role: Director

Appointed: 20 November 2017

Latest update: 5 April 2024

Joanne N.

Role: Director

Appointed: 20 November 2017

Latest update: 5 April 2024

People with significant control

Joanne N.

Notified on 20 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen L.

Notified on 20 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Lewis & Neal Bathrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Joanne N.

People with significant control

Joanne N.

Stephen L.

Accounts Documents

Company filings

Filing category

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