Lewis Townend Electrical Limited in Bournemouth, BH3 7DB

Description

Data updated on: 01-11-2023

Lewis Townend Electrical Limited can be found at Bournemouth at 80 East Avenue. You can find this business by the post code - BH3 7DB. This company has been in business on the UK market for 7 years. This company is registered under the number 10648841 and its current status is active. This business's SIC code is 43210 - Electrical installation. The business most recent accounts cover the period up to 31st March 2022 and the latest confirmation statement was filed on 1st March 2023.

Regarding the following business, the full extent of director's duties have so far been executed by Lewis T. who was selected to lead the company in 2017.

Lewis T. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 383	11 667		1 554	450
Current Assets	2 250	15 631	8 887	4 602	959	639
Debtors	1 179	3 964		3 048	1 523
Net Assets Liabilities	-9 189	-10 273	-26 976	-39 568	48 159	47 626
Other Debtors	1 539	1 565		2 204	649
Property Plant Equipment	6 381	6 482		1 130	267

Other Financial Data
Accrued Liabilities Deferred Income			3 828	1 275
Accrued Liabilities Not Expressed Within Creditors Subtotal	680	740	3 828			896
Accumulated Depreciation Impairment Property Plant Equipment	1 877	5 494		10 846	11 709
Additions Other Than Through Business Combinations Property Plant Equipment		3 718
Administrative Expenses	23 809	25 865		30 244	26 328
Amounts Owed To Other Related Parties Other Than Directors	3 740
Average Number Employees During Period	1	1	-1	1	1	1
Bank Borrowings Overdrafts		1 667		694
Comprehensive Income Expense	-9 191	-1 084
Cost Sales	5 246	12 153		6 807	9 096
Creditors	3 740	28 358	34 007	45 300	49 385	48 028
Depreciation Amortisation Impairment Expense	1 877	3 617	3 615
Depreciation Expense Property Plant Equipment	1 877	3 617		1 737	863
Depreciation Rate Used For Property Plant Equipment		33
Distribution Costs	135
Fixed Assets	6 381	6 482	2 867	1 129	267
Gross Profit Loss	14 753	24 781		4 165	17 183
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment		3 617			863
Issue Equity Instruments	2
Net Current Assets Liabilities	-1 178	-12 727	-26 015	-40 698	48 426	46 730
Operating Profit Loss	-9 191	-1 084		-12 325	-8 478
Other Creditors	14 392	27 974		43 486	49 722
Other Taxation Social Security Payable		384		1 118	-457
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	312	831	1 465	2 204		659
Profit Loss	-9 191	-1 084	-16 704	-12 591	-8 591
Profit Loss On Ordinary Activities Before Tax	-9 191	-1 084		-12 591	-8 591
Property Plant Equipment Gross Cost	8 258	11 976		11 976
Raw Materials Consumables Used	5 246	12 153	34 136
Staff Costs Employee Benefits Expense	15 980	12 599	26 310
Total Assets Less Current Liabilities	5 203	-6 245	-20 788	-39 568	48 159	46 730
Trade Debtors Trade Receivables	-360	2 399		844	874
Turnover Revenue	19 999	36 934	57 360	10 972	26 279
Advances Credits Directors	13 712	27 234	32 525
Advances Credits Repaid In Period Directors	13 712	13 522
Interest Payable Similar Charges Finance Costs				266	113
Other Operating Income Format1				13 754	667
Provisions For Liabilities Balance Sheet Subtotal					1 014
Trade Creditors Trade Payables				2	120

Company staff

Lewis T.

Role: Director

Appointed: 02 March 2017

Latest update: 9 February 2024

People with significant control

Lewis T.

Notified on 2 March 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Lewis Townend Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis T.

People with significant control

Lewis T.

Accounts Documents

Company filings

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