Neal Lewis & Associates Limited in Shipley, BD18 1NB

Description

Data updated on: 01-11-2023

Situated at 10 Briar Wood, Shipley BD18 1NB Neal Lewis & Associates Limited is classified as a Private Limited Company issued a 07001076 Companies House Reg No. This company was set up 15 years ago. This firm's registered with SIC code 62020 which stands for Information technology consultancy activities. The firm's most recent annual accounts describe the period up to 2022-08-25 and the most recent annual confirmation statement was submitted on 2023-08-26.

Currently, the directors appointed by this limited company are: Erica L. formally appointed on 2011-04-15 and Neal L. formally appointed in 2011 in April.

Executives who have control over the firm are as follows: Neal L. owns over 1/2 to 3/4 of company shares . Erica L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-25	2012-08-25	2013-08-25	2014-08-25	2015-08-25	2016-08-25	2017-08-25	2018-08-25	2019-08-25	2020-08-25	2021-08-25	2022-08-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151	-5 910	-3 865	4 638	15 940	9 365

Balance Sheet
Cash Bank On Hand						2 447	5 303	2 363	5 152	38 436	17 590	9 890
Current Assets	8 596	3 526	116	4 858	29 429	21 987	8 093	15 831	17 390	42 331	38 298	19 780
Debtors	3 087	630	30	1 350	13 381	19 540	2 790	13 468	12 238	3 895	20 708	9 890
Net Assets Liabilities						9 365	-1 567	715	2 740	6 432	6 973	63
Property Plant Equipment						964	750	1 535	2 183	2 991	3 253	3 619
Cash Bank In Hand	5 509	2 896	86	3 508	16 048	2 447
Net Assets Liabilities Including Pension Asset Liability	151	-5 910	-3 865	4 638	15 940	9 365
Tangible Fixed Assets			365	467	853	964

Capital & Reserves
Called Up Share Capital	190	190	190	190	190	190
Profit Loss Account Reserve	-39	-6 100	-4 055	4 448	15 750	9 175
Shareholder Funds	151	-5 910	-3 865	4 638	15 940	9 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							987	1 448	3 459	2 961	2 830	6 533
Administrative Expenses						5 396	6 053	5 927	7 902	7 046	9 029	11 644
Average Number Employees During Period								2	2	2	2	2
Cost Sales						2 456	1 638
Creditors						13 585	10 410	16 651	16 833	38 890	34 578	23 336
Distribution Costs						24 756	28 630	29 373	30 726	30 431	24 157	27 227
Fixed Assets			365	467	853	964	750	1 535	2 183	2 991	3 253	3 619
Gross Profit Loss						48 717	38 736	57 899	67 546	81 775	71 400	63 129
Increase From Depreciation Charge For Year Property Plant Equipment							987	1 448	2 011	2 958	2 828	3 703
Net Current Assets Liabilities	151	-5 910	-4 230	4 171	15 087	8 401	-2 317	-820	557	3 441	3 720	19 780
Operating Profit Loss						18 565	4 053	22 599	28 914	44 298	38 214	24 258
Profit Loss						14 852	3 283	18 305	23 424	35 881	30 953	19 649
Profit Loss On Ordinary Activities Before Tax						18 565	4 053	22 599	28 918	44 298	38 214	24 258
Property Plant Equipment Gross Cost						964	1 737	3 970	5 642	5 952	6 083	10 152
Taxation Social Security Payable						11 955	3 991
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 713	770	4 294	5 494	8 417	7 261	4 609
Total Additions Including From Business Combinations Property Plant Equipment							773	2 233	2 659	3 766	3 090	4 069
Total Assets Less Current Liabilities	151	-5 910	-3 865	4 638	15 940	9 365	-1 567	715	2 740	6 432	6 973	23 399
Trade Creditors Trade Payables						1 630	6 419
Trade Debtors Trade Receivables						19 539	2 790
Turnover Revenue						51 173	40 374
Amount Specific Advance Or Credit Directors											5 660
Amount Specific Advance Or Credit Made In Period Directors											8 160
Amount Specific Advance Or Credit Repaid In Period Directors											2 500	5 660
Creditors Due Within One Year	8 445	9 436	4 346	687	14 342	13 586
Number Shares Allotted	190	190	190	190	190	190
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	190	190	190	190	190	190
Tangible Fixed Assets Additions			635	631	1 312	1 285
Tangible Fixed Assets Cost Or Valuation			635	1 266	2 578	3 863
Tangible Fixed Assets Depreciation			270	799	1 725	2 899
Tangible Fixed Assets Depreciation Charged In Period			270	529	926	1 174

Company staff

Erica L.

Role: Director

Appointed: 15 April 2011

Latest update: 27 April 2024

Neal L.

Role: Director

Appointed: 06 April 2011

Latest update: 27 April 2024

People with significant control

Neal L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Erica L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 May 2024
Account last made up date	25 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 08 September 2013
Start Date For Period Covered By Report	2011-08-26
End Date For Period Covered By Report	2012-08-25
Date Approval Accounts	08 September 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-08-26
End Date For Period Covered By Report	2013-08-25
Date Approval Accounts	24 June 2014
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	2013-08-26
End Date For Period Covered By Report	2014-08-25
Date Approval Accounts	24 May 2015
Annual Accounts 01 May 2016
Start Date For Period Covered By Report	2014-08-26
End Date For Period Covered By Report	2015-08-25
Date Approval Accounts	01 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-08-26
End Date For Period Covered By Report	2016-08-25
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	26 August 2016
End Date For Period Covered By Report	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	26 August 2017
End Date For Period Covered By Report	25 August 2018
Annual Accounts
Start Date For Period Covered By Report	26 August 2018
End Date For Period Covered By Report	25 August 2019
Annual Accounts
Start Date For Period Covered By Report	26 August 2019
End Date For Period Covered By Report	25 August 2020
Annual Accounts
Start Date For Period Covered By Report	26 August 2020
End Date For Period Covered By Report	25 August 2021
Annual Accounts
Start Date For Period Covered By Report	26 August 2021
End Date For Period Covered By Report	25 August 2022

Neal Lewis & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erica L.

Neal L.

Neal L.

People with significant control

Neal L.

Erica L.

Accounts Documents

Company filings

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