Lewis.bishop Limited, TS25 2NA

Description

Data updated on: 01-11-2023

Lewis.bishop Limited 's been on the local market for at least 16 years. Registered with number 06509554 in 2008, it is based at 51 Mowbray Road, Seaton Carew TS25 2NA. This firm's Standard Industrial Classification Code is 74100: specialised design activities. Lewis.bishop Ltd released its account information for the financial period up to 2023-04-30. The company's latest confirmation statement was released on 2023-02-20.

1 transaction have been registered in 2010 with a sum total of £1,992. Cooperation with the Hartlepool Borough Council council covered the following areas: Vandalism Repairs.

Currently, this particular limited company has a single managing director: Jason L., who was selected to lead the company in February 2008. In addition, the director's tasks are assisted with by a secretary - Michelle L., who was selected by this specific limited company in 2008.

Jason 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 133	76 464	94 944	114 175	132 369

Balance Sheet
Cash Bank In Hand	44 376	63 363	80 407	103 385	115 632
Current Assets	58 005	82 783	94 543	115 101	137 424	155 948	166 891	158 334	166 254	173 153	192 060	230 282
Debtors	13 629	19 420	17 415	11 716	21 792
Net Assets Liabilities Including Pension Asset Liability	55 133	76 464	94 945	114 175	132 369
Tangible Fixed Assets	1 101	1 602	1 782	1 578	1 156

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	54 133	75 464	93 945	113 175	131 369
Shareholder Funds	55 133	76 464	94 944	114 175	132 369

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	3
Creditors					16 087	17 633	17 624	16 267	17 082	17 951	23 749	39 032
Creditors Due Within One Year	13 883	17 636	15 277	16 440	16 087
Fixed Asset Investments Additions					72
Fixed Asset Investments Cost Or Valuation		10 130	10 035	14 252	14 252
Fixed Asset Investments Disposals					4 217
Fixed Assets	11 231	11 637	11 817	15 830	11 263	10 586	10 694	20 458	21 200	21 501	21 001	20 758
Investments Fixed Assets	10 130	10 035	10 035	14 252	10 107
Net Current Assets Liabilities	44 122	65 147	83 484	98 661	121 337	138 315	149 267	142 067	149 172	155 202	168 311	191 250
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	220	320	356	316	231
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				249
Tangible Fixed Assets Cost Or Valuation	3 264	4 210	4 879	5 128
Tangible Fixed Assets Depreciation	2 163	2 608	3 097	3 550	3 972
Tangible Fixed Assets Depreciation Charged In Period				453	422
Total Assets Less Current Liabilities	55 353	76 784	95 301	114 491	132 600	148 901	159 961	162 525	170 372	176 703	189 312	212 008
Advances Credits Directors			3 278

Company staff

Michelle L.

Role: Secretary

Appointed: 20 February 2008

Latest update: 5 January 2024

Jason L.

Role: Director

Appointed: 20 February 2008

Latest update: 5 January 2024

People with significant control

Jason 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 September 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Hartlepool Borough Council	1	£ 1 992.00
2010-07-28	BAC0214163		£ 1 992.00	Vandalism Repairs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Hartlepool Borough Council

£ 1 992.00

2010-07-28

BAC0214163

£ 1 992.00

Vandalism Repairs

Lewis.bishop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

Jason L.

People with significant control

Jason L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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