Lewmax Programming Limited in Hemel Hempstead, HP2 7SS

Description

Data updated on: 01-11-2023

This firm named Lewmax Programming was established on 1994-08-02 as a Private Limited Company. The enterprise's head office can be contacted at Hemel Hempstead on Ata House, Boundary Way. Should you want to reach this business by mail, the area code is HP2 7SS. The company registration number for Lewmax Programming Limited is 02954871. Its name transformation from Foxden to Lewmax Programming Limited came on 1994-11-03. The enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The latest filed accounts documents describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-02.

There seems to be a solitary director at the current moment overseeing this particular limited company, namely Daniel F. who's been executing the director's assignments since 1994-08-02. Since 2007 Darren T., had been managing the limited company until the resignation in October 2007. Additionally another director, including Michael R. gave up the position in August 2018. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Daniel F. as a secretary since October 2007.

Previous company's names
Lewmax Programming Limited 1994-11-03
Foxden Limited 1994-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	73 561	43 117	34 341	83 825	88 117	73 113	84 632
Current Assets	194 502	167 004	155 410	195 732	140 178	131 611	93 976
Debtors	120 941	123 887	110 658	111 907	52 061	58 498	9 344
Net Assets Liabilities	217 685	260 400	270 997	266 499	241 636	231 632	183 373
Other Debtors			14 849	42 748
Property Plant Equipment	176 714	316 910	276 990	236 675	202 182	168 710	132 938
Total Inventories			10 411

Other Financial Data
Accrued Liabilities Deferred Income	5 434	5 502		5 475	9 480	5 206	11 140
Accumulated Depreciation Impairment Property Plant Equipment	667 152	718 957	774 783	699 327	734 682	778 341	809 143
Administrative Expenses	197 560	208 177
Amounts Owed To Group Undertakings	13 361			70 000
Average Number Employees During Period		12		12	12	12	9
Corporation Tax Payable	8 160	14 191		23 564	34 990	12 835	3 954
Corporation Tax Recoverable	27 323
Cost Sales	367 806	314 511
Creditors	30 238	203 714	141 603	146 108	65 987	39 643	20 756
Depreciation Expense Property Plant Equipment	60 637	31 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment				125 398	1 655		10 085
Disposals Property Plant Equipment				125 398	1 655		10 085
Finance Lease Liabilities Present Value Total	30 238	28 332
Gross Profit Loss	211 225	245 301
Increase From Depreciation Charge For Year Property Plant Equipment		51 805	55 826	49 942	37 010	43 659	40 887
Interest Payable Similar Charges Finance Costs	2 908	3 006
Net Current Assets Liabilities	97 388	-36 710	13 807	49 624	74 191	91 968	73 220
Number Shares Issued Fully Paid			100	100	100	100	100
Operating Profit Loss	13 665	37 124
Other Creditors			9 785	348	336		106
Other Taxation Social Security Payable	13 185	15 429	37 249	14 213	2 407	2 499	418
Par Value Share			1	1	1	1	1
Prepayments Accrued Income	27 299	8 414		7 748	13 487	6 414	1 250
Profit Loss	36 090	42 715	10 597
Profit Loss On Ordinary Activities Before Tax	10 757	34 118
Property Plant Equipment Gross Cost	843 866	1 035 867	1 051 773	936 002	936 864	947 051	942 081
Provisions For Liabilities Balance Sheet Subtotal	26 179	19 800	19 800	19 800	34 737	29 046	22 785
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-25 333	-8 597
Total Additions Including From Business Combinations Property Plant Equipment		192 001	15 906	9 627	2 517	10 187	5 115
Total Assets Less Current Liabilities	274 102	280 200	290 797	286 299	276 373	260 678	206 158
Trade Creditors Trade Payables	16 381	140 260	94 569	22 450	7 013	19 103	5 138
Trade Debtors Trade Receivables	66 319	115 473	95 809	69 159	38 574	48 680	7 928
Turnover Revenue	579 031	559 812
Additional Provisions Increase From New Provisions Recognised					14 937	-5 691	-6 261
Provisions				19 800	34 737	29 046	22 785
Recoverable Value-added Tax						3 404	166