Mark Den Haring Lewis Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Registered at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Wokingham RG41 5RD Mark Den Haring Lewis Ltd is a Private Limited Company with 04662893 Companies House Reg No. The company was founded twenty one years ago. The firm debuted under the business name Mark Denharing Lewis, however for the last 21 years has been on the market under the business name Mark Den Haring Lewis Ltd. This firm's SIC and NACE codes are 59112 and their NACE code stands for Video production activities. Mark Den Haring Lewis Limited released its latest accounts for the period that ended on 2022-03-31. The most recent annual confirmation statement was submitted on 2023-02-11.

So far, this firm has only had a single managing director: Mark L. who has been with it for twenty one years. In addition, the director's responsibilities are constantly helped with by a secretary - Alke L., who was chosen by this firm in February 2003.

Mark L. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mark Den Haring Lewis Ltd 2003-02-24
Mark Denharing Lewis Limited 2003-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 531	15 496	11 295	2 607

Balance Sheet
Cash Bank On Hand				634	12	630	549	1 235	2 448	883	7
Current Assets	8 439	9 539	5 178	3 816	4 901	5 147	5 006	6 149	5 065	4 851	4 330
Debtors	1 388	2 932	815	513	1 439	2 316	1 857	2 464	317	1 618	2 323
Net Assets Liabilities							1 725	6 078	4 521	2 783	51
Property Plant Equipment				5 248	4 680	5 285	4 240	3 453	3 729	3 667	3 225
Total Inventories				2 669	3 450	2 200	2 600	2 450	2 300	2 350	2 000
Cash Bank In Hand	2 480	1 030	1 013	634
Net Assets Liabilities Including Pension Asset Liability	14 531	15 496	11 295
Other Debtors							1 115
Stocks Inventory	4 571	5 577	3 351	2 669
Tangible Fixed Assets	8 257	7 129	6 325	5 248

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	14 529	15 494	11 293	2 605
Shareholder Funds	14 531	15 496	11 295	2 607

Other Financial Data
Version Production Software											1
Accrued Liabilities Deferred Income				1 134	1 080	1 125	1 125	1 200	1 200	1 260	1 320
Accumulated Depreciation Impairment Property Plant Equipment				18 992	20 615	22 504	23 839	24 991	22 518	23 741	20 405
Additions Other Than Through Business Combinations Property Plant Equipment											729
Amounts Recoverable On Contracts										420
Corporation Tax Payable										209
Creditors				6 457	7 223	7 978	7 521	2 868	3 813	5 422	7 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment							268		3 715		4 309
Disposals Property Plant Equipment							275		3 794		4 507
Fixed Assets										3 667	3 225
Increase From Depreciation Charge For Year Property Plant Equipment					1 623	1 889	1 603	1 152	1 242	1 223	973
Net Current Assets Liabilities	6 497	8 476	4 970	-2 641	-2 322	-2 832	-2 515	3 281	1 252	-571	3 151
Other Creditors						7 978	7 521			1 589	4 416
Prepayments Accrued Income							1 115		306	318	349
Property Plant Equipment Gross Cost				24 240	25 295	27 789	28 079	28 444	26 247	27 408	23 630
Provisions For Liabilities Balance Sheet Subtotal								656	460	313	125
Total Assets Less Current Liabilities	14 754	15 605	11 295	2 607	2 358	2 453	1 725	6 734	4 981	3 096	74
Trade Debtors Trade Receivables				513	1 439	2 316	742	2 464	11	880	1 765
Average Number Employees During Period						1	1
Creditors Due Within One Year	1 942	1 063	208	6 457
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	223	109
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 648	1 241	673
Tangible Fixed Assets Cost Or Valuation	21 683	22 326	23 567	24 240
Tangible Fixed Assets Depreciation	13 426	15 197	17 242	18 992
Tangible Fixed Assets Depreciation Charged In Period		2 337	2 045	1 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		566
Tangible Fixed Assets Disposals		1 005
Total Additions Including From Business Combinations Property Plant Equipment					1 055	2 494	565	365	1 597	1 161
Other Taxation Social Security Payable								1 357	301	208

Company staff

Alke L.

Role: Secretary

Appointed: 11 February 2003

Latest update: 1 March 2024

Mark L.

Role: Director

Appointed: 11 February 2003

Latest update: 1 March 2024

People with significant control

Mark L.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts 29 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	29 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 7 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2014

Mark Den Haring Lewis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alke L.

Mark L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Mark Den Haring Lewis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alke L.

Mark L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014