Phil Lewis Eng. Dev. Ltd in Haverfordwest, SA62 3DJ

Description

Data updated on: 01-11-2023

Phil Lewis Eng. Dev is a company registered at SA62 3DJ Haverfordwest at Redstone Cottage, Lower. The company was established in 2007 and is registered under the identification number 06421280. The company has been active on the British market for seventeen years now and the current state is active. This business's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Phil Lewis Eng. Dev. Limited reported its account information for the period that ended on 2022-11-30. The firm's most recent confirmation statement was submitted on 2022-11-07.

Within this specific company, the full extent of director's duties have so far been performed by Philip L. who was assigned this position on 2007-11-07. What is more, the director's efforts are constantly aided with by a secretary - Hilary L., who was appointed by this company on 2007-11-07.

Philip L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 587	19 740	17 827	16 779	16 779	16 779	16 779

Balance Sheet
Cash Bank In Hand	41 643	58	79	79	79	79	79
Cash Bank On Hand							79	79	79	79	79	79	79
Current Assets	64 388	21 255	14 977	13 704	13 704	13 704	13 704	13 704	13 704	13 704	13 704	13 704	13 704
Debtors	22 745	21 197	14 898	13 625	13 625	13 625	13 625	13 625	13 625	13 625	13 625	13 625	13 625
Other Debtors							13 625	13 625	13 625	13 625	13 625	13 625	13 625
Property Plant Equipment							3 290	3 290	3 290	3 290	3 290	3 290	3 290
Tangible Fixed Assets	6 409	5 130	4 109	3 290	3 290	3 290	3 290
Net Assets Liabilities Including Pension Asset Liability	44 587	19 740

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	44 586	19 739	17 826	16 778	16 778	16 778	16 778
Shareholder Funds	44 587	19 740	17 827	16 779	16 779	16 779	16 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 045	7 045	7 045	7 045	7 045	7 045
Creditors							215	215	215	215	215	215	215
Creditors Due Within One Year		6 645	1 259	215	215	215	215
Net Current Assets Liabilities	38 178	14 610	13 718	13 489	13 489	13 489	13 489	13 489	13 489	13 489	13 489	13 489	13 489
Number Shares Allotted			1	1	1	1	1
Other Creditors							215	215	215	215	215	215	215
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost							10 335	10 335	10 335	10 335	10 335	10 335
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 335	10 335	10 335	10 335	10 335	10 335
Tangible Fixed Assets Depreciation	3 926	5 205	6 226	7 045	7 045	7 045
Tangible Fixed Assets Depreciation Charged In Period			1 021	819
Total Assets Less Current Liabilities	44 587	19 740	17 827	16 779	16 779	16 779	16 779	16 779	16 779	16 779	16 779	16 779	16 779
Advances Credits Directors	20 635	21 197	14 898
Advances Credits Made In Period Directors		51 143	6 500
Advances Credits Repaid In Period Directors		50 581	12 799
Creditors Due Within One Year Total Current Liabilities	26 210	6 645
Fixed Assets	6 409	5 130
Tangible Fixed Assets Depreciation Charge For Period		1 279

Company staff

Hilary L.

Role: Secretary

Appointed: 07 November 2007

Latest update: 15 April 2024

Philip L.

Role: Director

Appointed: 07 November 2007

Latest update: 15 April 2024

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013

Phil Lewis Eng. Dev. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary L.

Philip L.

People with significant control

Philip L.

Accounts Documents

Company filings

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