Ray Lewis Electrical Contractors Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Registered as 08863666 ten years ago, Ray Lewis Electrical Contractors Limited is categorised as a Private Limited Company. The company's present office address is Belfry House, Bell Lane Hertford. This company's classified under the NACE and SIC code 43210 meaning Electrical installation. The company's most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Thu, 26th Jan 2023.

According to the official data, the following firm has one director: Raymond L., who was assigned to lead the company in January 2014.

Raymond L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	625	794

Balance Sheet
Cash Bank In Hand	2 277	2 364
Cash Bank On Hand		2 364	6 184	2 888	2 310	2 080	1 797	159	835
Current Assets	7 654	6 867	15 636	13 829	15 914	15 607	14 420	12 575	17 759
Debtors	5 377	4 503	9 452	10 941	13 604	13 527	12 623	12 416	16 924
Intangible Fixed Assets	6 300	5 040
Net Assets Liabilities				8 448	16 789	10 772	6 207	2 102	2 192
Property Plant Equipment		1 462	1 097	823	20 649	15 541	12 250	10 557
Tangible Fixed Assets		1 462

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	525	694
Shareholder Funds	625	794

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 960	2 660	3 360	4 060	4 760	5 460	6 160	6 860
Accumulated Depreciation Impairment Property Plant Equipment		488	853	1 127	684	5 792	9 773	13 101	15 626
Additional Provisions Increase From New Provisions Recognised					3 923	-970	-566	-382
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		12 575	17 204	9 844	10 500	7 000	3 500	292	22 213
Creditors Due Within One Year	13 329	12 575
Deferred Tax Liabilities					3 923	2 953	2 387	2 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 127
Disposals Property Plant Equipment					1 950
Dividends Paid			15 000	20 000	22 500	35 500
Fixed Assets	6 300	6 502	5 437	4 463	23 589	17 781	13 790	11 397	8 172
Increase From Amortisation Charge For Year Intangible Assets			700	700	700	700	700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment			365	274	684	5 108	3 981	3 328	2 525
Intangible Assets		5 040	4 340	3 640	2 940	2 240	1 540	840	140
Intangible Assets Gross Cost		7 000	7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Additions	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	700	1 960
Intangible Fixed Assets Amortisation Charged In Period	700	1 260
Intangible Fixed Assets Cost Or Valuation	7 000
Net Current Assets Liabilities	-5 675	-5 708	-1 568	3 985	7 623	2 944	-1 696	-6 998	-4 454
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			18 075	24 579	30 841	29 483
Property Plant Equipment Gross Cost		1 950	1 950	1 950	21 333	21 333	22 023	23 658
Provisions					3 923	2 953	2 387	2 005	1 526
Provisions For Liabilities Balance Sheet Subtotal					3 923	2 953	2 387	2 005	1 526
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 950
Tangible Fixed Assets Cost Or Valuation		1 950
Tangible Fixed Assets Depreciation		488
Tangible Fixed Assets Depreciation Charged In Period		488
Total Additions Including From Business Combinations Property Plant Equipment					21 333		690	1 635
Total Assets Less Current Liabilities	625	794	3 869	8 448	31 212	20 725	12 094	4 399	3 718
Unused Provision Reversed									479

Company staff

Raymond L.

Role: Director

Appointed: 27 January 2014

Latest update: 19 January 2024

People with significant control

Raymond 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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 October 2015
Date Approval Accounts	17 October 2015

Ray Lewis Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond L.

People with significant control

Raymond L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Ray Lewis Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond L.

People with significant control

Raymond L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016