S B Lewis Limited in Molesey, KT8 2LG

Description

Data updated on: 01-11-2023

S B Lewis started conducting its business in the year 2005 as a Private Limited Company with reg. no. 05619956. This business has been active for nineteen years and it's currently active. The company's registered office is based in Molesey at 14 Ray Road. You can also locate this business utilizing the post code, KT8 2LG. The firm's registered with SIC code 72190 and has the NACE code: Other research and experimental development on natural sciences and engineering. Monday 31st October 2022 is the last time company accounts were filed.

According to the latest data, this particular firm is managed by 1 director: Stephen L., who was chosen to lead the company in 2005. To find professional help with legal documentation, the firm has been utilizing the expertise of John S. as a secretary since November 2005.

Stephen L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 087	7 764	14 624	4 740	453	2 173	10 551

Balance Sheet
Current Assets	25 251	15 784	17 779	19 970	8 389	4 701	15 176	10 108	24 979	40 351	45 379	44 972	62 533
Net Assets Liabilities							10 551	5 796	20 163	32 595	38 569	39 215	54 289
Cash Bank In Hand	23 451	14 884	12 655	18 830	8 389	1 221
Debtors	1 800	900	5 124	1 140		3 480
Net Assets Liabilities Including Pension Asset Liability	10 087	7 764	14 624	4 740	453	2 173	10 551
Tangible Fixed Assets	886	711	1 310	1 048	838	673

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 086	7 763	14 623	4 879	452	2 172
Shareholder Funds	10 087	7 764	14 624	4 740	453	2 173	10 551

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							5 163	4 745	7 857	8 034	7 033	5 935	8 387
Fixed Assets	886	711	1 310	1 048	838	673	538	433	348	278	223	178	143
Net Current Assets Liabilities	20 159	10 502	13 314	12 640	5 534	3 230	10 013	5 363	19 815	32 317	38 346	39 037	54 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 693	1 400
Total Assets Less Current Liabilities	21 045	11 213	14 624	13 688	6 372	3 903	10 551	5 796	20 163	32 595	38 569	39 215	54 289
Creditors Due After One Year	10 958	3 449		8 808	5 919	1 730
Creditors Due Within One Year	5 092	5 282	4 465	7 330	2 855	1 471	5 163
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year						3 480
Secured Debts					2 855	1 471
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 868	1 868	2 177	2 177	2 177	2 177
Tangible Fixed Assets Depreciation	982	1 157	867	1 129	1 339	1 504
Tangible Fixed Assets Depreciation Charged In Period		175	328	262	210	165
Tangible Fixed Assets Additions			1 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			618
Tangible Fixed Assets Disposals			700

Company staff

John S.

Role: Secretary

Appointed: 11 November 2005

Latest update: 7 May 2024

Stephen L.

Role: Director

Appointed: 11 November 2005

Latest update: 7 May 2024

People with significant control

Stephen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 November 2012
Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 December 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

S B Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Stephen L.

People with significant control

Stephen L.

Accounts Documents

Company filings

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