Paul A Lewis Limited in Northamptonshire, NN13 7DH

Description

Data updated on: 01-11-2023

Paul A Lewis Limited is established as Private Limited Company, that is based in 15 High Street, Brackley, Northamptonshire. The headquarters' postal code is NN13 7DH. The enterprise has been registered in year 2003. Its registered no. is 04966422. The firm's declared SIC number is 81300 and their NACE code stands for Landscape service activities. Paul A Lewis Ltd filed its account information for the period up to Thursday 31st March 2022. Its most recent confirmation statement was submitted on Thursday 17th November 2022.

In order to meet the requirements of its clientele, the business is continually controlled by a unit of two directors who are Katherine L. and Paul L.. Their outstanding services have been of extreme importance to the following business since 2003.

Executives who control the firm include: Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katherine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	641	-630	10	6 294	12 971

Balance Sheet
Cash Bank In Hand	10 857	5 129	9 727	6 580	14 231
Current Assets	26 926	21 008	30 162	23 982	35 134	34 720	16 286	7 168	11 948	19 909	15 439	20 689	30 604
Debtors	16 069	15 879	20 435	17 402	20 903
Intangible Fixed Assets	4 463	4 113	3 763	3 413	3 063
Net Assets Liabilities Including Pension Asset Liability	641	-630	10	6 294	12 971
Tangible Fixed Assets	24 442	24 278	21 125	31 073	33 703
Net Assets Liabilities									34 949	56 053	62 734	56 592	56 002

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	639	-632	8	6 292	12 969
Shareholder Funds	641	-630	10	6 294	12 971

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					52 946	48 108	39 802	42 545	9 170	6 001	3 193	23 237	30 140
Creditors Due Within One Year		47 130	52 524	46 884	52 946
Fixed Assets	28 905	28 391	24 888	34 486	36 766	33 372	42 213	60 675	57 867	67 974	70 749	60 495	57 146
Intangible Fixed Assets Aggregate Amortisation Impairment	2 537	2 887	3 237	3 587	3 937
Intangible Fixed Assets Amortisation Charged In Period		350	350	350	350
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-24 937	-26 122	-22 362	-22 902	-17 812	-13 388	-23 515	-35 377	-13 748	-5 920	-3 339	-2 365	464
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	3 327	2 899	2 516	5 290	5 983
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		4 301	722	15 715	8 664
Tangible Fixed Assets Cost Or Valuation	60 273	64 574	65 296	80 811	89 301
Tangible Fixed Assets Depreciation	35 831	40 296	44 171	49 738	55 598
Tangible Fixed Assets Depreciation Charged In Period			3 875	5 597	5 969
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				30	109
Tangible Fixed Assets Disposals				200	174
Total Assets Less Current Liabilities	3 968	2 269	2 526	11 584	18 954	19 984	18 698	25 298	44 119	62 054	67 410	58 130	57 610
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 483	1 538	1 608
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											199	183
Creditors Due Within One Year Total Current Liabilities	51 863	47 130
Tangible Fixed Assets Depreciation Charge For Period		4 465

Company staff

Katherine L.

Role: Secretary

Appointed: 17 November 2003

Latest update: 23 March 2024

Katherine L.

Role: Director

Appointed: 17 November 2003

Latest update: 23 March 2024

Paul L.

Role: Director

Appointed: 17 November 2003

Latest update: 23 March 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Katherine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Paul A Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine L.

Katherine L.

Paul L.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Paul L.

Katherine L.

Accounts Documents

Company filings

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