Lewyns Ip Limited in York, YO23 3SQ

Description

Data updated on: 03-06-2022

This business was located in York with reg. no. 06379993. The company was set up in 2007. The headquarters of the firm was located at 11 School Lane Copmanthorpe. The post code for this address is YO23 3SQ. The enterprise was dissolved in 2022, which means it had been active for 15 years. The official name switch from Tim Chapman to Lewyns Ip Limited occurred on 2013-04-18.

Timothy C. was the following firm's director, chosen to lead the company in 2007.

Timothy C. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Lewyns Ip Limited 2013-04-18
Tim Chapman Limited 2007-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 216	71 090	72 102	47 919	19 477

Balance Sheet
Cash Bank In Hand	55 686	72 779	45 382	35 743	17 768
Cash Bank On Hand					17 768	50 824	34 694	45 278	11 148	10 073
Current Assets	67 742	89 903	90 965	67 185	34 657	65 478	47 189	56 519	24 418	14 080
Debtors	12 056	17 124	38 677	24 536	13 629	9 076	12 495	11 241	13 270	4 007
Net Assets Liabilities					19 477	21 282	-32	5 966	4 733	713
Net Assets Liabilities Including Pension Asset Liability	48 216	71 090	72 102	47 919	19 477
Property Plant Equipment					6 284	5 853	4 390	4 359	3 269	2 714
Stocks Inventory			6 906	6 906	3 260
Tangible Fixed Assets	349	1 387	809	6 945	6 284
Total Inventories					3 260	5 578

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	48 215	71 089	72 101	47 918	19 476
Shareholder Funds	48 216	71 090	72 102	47 919	19 477

Other Financial Data
Accrued Liabilities						1 440	1 440	1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment					5 916	7 487	8 950	10 403	11 493	12 397
Additional Provisions Increase From New Provisions Recognised							-145	67	-100	-170
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						95
Administrative Expenses		11 194
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Due Within One Year		13 404	8 227
Corporation Tax Payable					8 001	2 857	1 032	4 805	295
Cost Sales		7 970
Creditors					21 211	49 701	51 408	54 642	22 784	16 081
Creditors Due Within One Year		19 922	19 510	26 047	21 211
Deferred Tax Liability		278	162
Depreciation Tangible Fixed Assets Expense		579	578
Dividends Paid						10 000	25 000	15 000	2 000
Gross Profit Loss		79 126
Increase From Depreciation Charge For Year Property Plant Equipment						1 571	1 463	1 453	1 090	904
Net Current Assets Liabilities	47 867	69 981	71 455	41 138	13 446	15 777	-4 219	1 877	1 634	-2 001
Number Shares Allotted			1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Operating Profit Loss		67 932
Other Creditors						3 000
Other Interest Receivable Similar Income		124
Par Value Share			1	1	1	1	1	1	1	1
Profit Loss						11 805	3 686	20 998	767	-4 020
Profit Loss For Period		54 374
Profit Loss On Ordinary Activities Before Tax		68 056
Property Plant Equipment Gross Cost					12 200	13 340	13 340	14 762	14 762	15 111
Provisions					253	348	203	270	170
Provisions Charged Credited To Profit Loss Account During Period			-116
Provisions For Liabilities Balance Sheet Subtotal					253	348	203	270	170
Provisions For Liabilities Charges	0	278	162	164	253
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		1 617		8 451	1 433
Tangible Fixed Assets Cost Or Valuation	699	2 316	2 316	10 767	12 200
Tangible Fixed Assets Depreciation	350	929	1 507	3 822	5 916
Tangible Fixed Assets Depreciation Charged In Period			578	2 315	2 094
Tax On Profit Or Loss On Ordinary Activities		13 682
Total Additions Including From Business Combinations Property Plant Equipment						1 140		1 422		349
Total Assets Less Current Liabilities	48 216	71 368	72 264	48 083	19 730	21 630	171	6 236	4 903	713
Trade Debtors Trade Receivables					13 629	9 076	12 495	11 241	13 270	3 716
Turnover Gross Operating Revenue		87 096
U K Current Corporation Tax		13 404
U K Deferred Tax		278
V A T Due Total Creditors		4 560	7 596
Director Remuneration		7 300	7 488
Creditors Due Within One Year Total Current Liabilities	19 875	19 922
Fixed Assets	349	1 387
Tangible Fixed Assets Depreciation Charge For Period		579

Company staff

Timothy C.

Role: Director

Appointed: 24 September 2007

Latest update: 3 October 2023

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	08 October 2022
Confirmation statement last made up date	24 September 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 21 February 2014
Date Approval Accounts	21 February 2014

Lewyns Ip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Martin T.

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Lewyns Ip Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy C.

Martin T.

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013