Lewis Transport Services Limited in Stoke-on-trent, ST10 4SR

Description

Data updated on: 01-11-2023

The enterprise is widely known as Lewis Transport Services Limited. The firm was established thirty seven years ago and was registered with 02195026 as the registration number. This particular office of this company is situated in Stoke-on-trent. You can reach them at Glebe House School Lane, Church Leigh, Leigh. The firm's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. 2023/03/31 is the last time when the accounts were filed.

Lewis Transport Services Ltd is a small-sized transport company with the licence number OD1119422. The firm has one transport operating centre in the country. In their subsidiary in Uttoxeter on School House Farm, 1 machine and 3 trailers are available.

In order to be able to match the demands of their customer base, this particular business is permanently being developed by a number of two directors who are Sylvia L. and Alan L.. Their constant collaboration has been of extreme importance to this specific business since 23rd June 1991.

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	336 874	264 064	189 013	157 113	118 648	86 674

Balance Sheet
Cash Bank In Hand	23 904	6 750	324 750	113 698	106 024	80 290
Cash Bank On Hand						80 290	84 283	88 200	63 197	26 078	26 302	7 814	4 228
Current Assets	81 878	46 529	361 264	184 128	126 432	113 250	173 283	90 700	70 580	77 683	33 397	21 897	12 742
Debtors	57 974	39 779	33 166	68 496	20 408	32 960	89 000	2 500	7 383	51 605	7 095	14 083	8 514
Net Assets Liabilities Including Pension Asset Liability	336 874	264 064	262 989	161 214	118 648
Property Plant Equipment						10 160	1 248	936
Tangible Fixed Assets	1 117 208	955 052	144 065	48 991	28 715	10 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	336 774	263 964	188 913	161 114	118 548	86 574
Shareholder Funds	336 874	264 064	189 013	157 113	118 648	86 674

Other Financial Data
Accrued Liabilities						1 800	1 800	2 100	1 800	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						93 872	102 784	103 096	14 033	14 033	14 033	14 033
Average Number Employees During Period							2		2	2	2	2	2
Bank Borrowings Overdrafts						2 871			349	3 674	325	4 190	96
Corporation Tax Payable						1	11 474		5 496	188	293	340	-340
Creditors						36 736	59 879	27 693	14 445	54 646	25 112	16 164	13 566
Creditors Due After One Year	531 752	487 909	125 000
Creditors Due Within One Year	266 767	230 510	117 340	68 754	25 863	36 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment									89 999
Disposals Property Plant Equipment									89 999
Dividends Paid							20 000	42 400
Increase From Depreciation Charge For Year Property Plant Equipment							8 912	312	936
Net Current Assets Liabilities	-184 889	-183 981	243 924	113 440	100 569	76 514	113 404	63 007	56 135	23 037	8 285	5 733	-824
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100				100	100
Other Creditors								3 188	2 730
Other Taxation Social Security Payable								5 050	6 982
Par Value Share		1	1	1	1	1	1	1				1	1
Profit Loss							47 978	-8 309
Property Plant Equipment Gross Cost						104 032	104 032	104 032	14 033	14 033	14 033	14 033
Provisions For Liabilities Charges	63 693	19 098	5 316	5 318	10 636
Secured Debts	257 085	257 085	32 593	10 287		2 871
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		25 850				89 999
Tangible Fixed Assets Cost Or Valuation	1 356 904	1 171 404	266 634	129 882	104 032	104 032
Tangible Fixed Assets Depreciation	239 696	216 352	161 327	80 891	75 317	93 872
Tangible Fixed Assets Depreciation Charged In Period		45 911		11 389	8 662	82 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		69 255	88 074	91 825
Tangible Fixed Assets Disposals		211 350	899 061	136 752	25 850
Total Assets Less Current Liabilities	932 319	771 071	387 989	166 532	118 648	86 674	114 652	63 943	56 135	23 037	8 285	5 733	-824
Trade Creditors Trade Payables						18 723	41 947	19 455	4 384	33 123	6 475	6 078	2 109
Trade Debtors Trade Receivables						32 960	89 000	2 500	7 383	51 605	7 095	14 083	8 270
Recoverable Value-added Tax													244

Company staff

Sylvia L.

Role: Secretary

Latest update: 16 February 2024

Sylvia L.

Role: Director

Appointed: 23 June 1991

Latest update: 16 February 2024

Alan L.

Role: Director

Appointed: 23 June 1991

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Sylvia L. owns 1/2 or less of company shares. Alan L. owns 1/2 or less of company shares.

Sylvia L.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Alan L.

Notified on 14 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 November 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Lewis Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia L.

Sylvia L.

Alan L.

People with significant control

Sylvia L.

Alan L.

Accounts Documents

Company Vehicle Operator Data

W M Young Road Transport & Plant Service

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Lewis Transport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia L.

Sylvia L.

Alan L.

People with significant control

Sylvia L.

Alan L.

Accounts Documents

Company Vehicle Operator Data

W M Young Road Transport & Plant Service

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012 - 2016