P. T. Lewis (plumbing & Heating) Limited in Hereford, HR1 4EU

Description

Data updated on: 01-11-2023

This particular P. T. Lewis (plumbing & Heating) Limited company has been offering its services for 21 years, as it's been established in 2003. Started with registration number 04641531, P. T. Lewis (plumbing & Heating) is a Private Limited Company located in Framfield Church Lane, Hereford HR1 4EU. The firm's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. The business latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-01-20.

When it comes to the business, a number of director's obligations have so far been met by Philip L. and Lorraine L.. As for these two executives, Philip L. has supervised business for the longest time, having been a vital addition to the Management Board for 21 years. To support the directors in their duties, this specific business has been using the skills of Philip L. as a secretary since the appointment on February 22, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340 714	316 310	347 906	358 445	381 690

Balance Sheet
Current Assets	387 378	382 456	410 813	496 272	537 136	604 114	659 834	813 212	662 048	708 611	785 585
Net Assets Liabilities						414 020	465 799	529 093
Cash Bank In Hand	285 509	300 165	330 390	387 035
Debtors	91 701	67 925	68 379	62 712
Net Assets Liabilities Including Pension Asset Liability	340 714	316 310	347 906	358 445	381 690
Stocks Inventory	10 168	14 366	12 044	46 525
Tangible Fixed Assets	14 150	11 300	18 850

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	340 712	316 308	347 904	358 443
Shareholder Funds	340 714	316 310	347 906	358 445	381 690

Other Financial Data
Average Number Employees During Period							3	2	2	3	3
Creditors						209 294	223 935	306 869	168 488	195 268	220 879
Fixed Assets	14 150	11 300	18 850	14 700	24 000	19 200	29 900	22 750	18 200	14 560	11 648
Net Current Assets Liabilities	326 564	305 010	329 056	343 745	357 690	394 820	435 899	506 343	493 560	513 343	564 706
Total Assets Less Current Liabilities	340 714	316 310	347 906	358 445	381 690	414 020	465 799	529 093	511 760	527 903	576 354
Creditors Due Within One Year	60 814	77 446	81 757	152 527	179 446
Number Shares Allotted	2	2
Par Value Share	1	1
Tangible Fixed Assets Additions			11 600
Tangible Fixed Assets Cost Or Valuation	14 150	14 150	25 750
Tangible Fixed Assets Depreciation		2 850	6 900
Tangible Fixed Assets Depreciation Charged In Period		2 850	4 050
Share Capital Allotted Called Up Paid	2	2

Company staff

Philip L.

Role: Director

Appointed: 22 February 2003

Latest update: 29 March 2024

Philip L.

Role: Secretary

Appointed: 22 February 2003

Latest update: 29 March 2024

Lorraine L.

Role: Director

Appointed: 22 February 2003

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Lorraine L. owns 1/2 or less of company shares. Philip L. owns 1/2 or less of company shares.

Lorraine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

P. T. Lewis (plumbing & Heating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Philip L.

Lorraine L.

Jpcors Limited

Jpcord Limited

People with significant control

Lorraine L.

Philip L.

Accounts Documents

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