S & J Lewin Limited in Derby, DE21 6FJ

Description

Data updated on: 01-11-2023

This particular company is situated in Derby under the following Company Registration No.: 05809666. It was started in 2006. The office of this firm is situated at 5 Hillcrest Road . The area code for this address is DE21 6FJ. The company's SIC code is 47220: Retail sale of meat and meat products in specialised stores. The latest filed accounts documents describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-05-08.

There seems to be a group of two directors managing this company now, specifically Jacqueline L. and Stephen L. who have been carrying out the directors assignments since May 2006. In order to support the directors in their duties, this specific company has been utilizing the skills of Jacqueline L. as a secretary since 2006.

Stephen 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 712	8 496	9 316	9 562	6 890	5 010	15 848

Balance Sheet
Current Assets	5 371	4 326	3 417	2 448	3 124	2 646	7 015	6 665	7 492	18 175	30 137	21 353	19 359
Net Assets Liabilities							15 848	16 571	15 419	11 552	18 079	10 816	10 710
Cash Bank In Hand	2 981	2 664	2 031	1 148	2 044	1 866
Intangible Fixed Assets	23 557	22 379	21 201	20 023	18 845	17 667
Net Assets Liabilities Including Pension Asset Liability	6 712	8 496	9 316	9 562	6 890	5 010	15 848
Stocks Inventory	2 390	1 662	1 386	1 300	1 080	780
Tangible Fixed Assets	576	987	1 284	963	810	1 247

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 710	8 494	9 314	9 560	6 888	5 008
Shareholder Funds	6 712	8 496	9 316	9 562	6 890	5 010	15 848

Other Financial Data
Average Number Employees During Period								6	6	6	5	5	5
Creditors							8 591	6 106	6 731	16 375	24 130	21 357	18 235
Fixed Assets	24 133	23 366	22 485	20 986	19 655	18 914	17 424	16 012	14 658	10 993	12 072	10 820	9 586
Net Current Assets Liabilities	-17 421	-14 870	-13 169	-11 424	-12 765	-13 904	-1 576	559	761	559	6 007	4	1 124
Total Assets Less Current Liabilities	6 712	8 496	9 316	9 562	6 890	5 010	15 848	16 571	15 419	11 552	18 079	10 816	10 710
Creditors Due Within One Year	22 792	19 196	16 586	13 872	15 889	16 550	8 591
Intangible Fixed Assets Aggregate Amortisation Impairment	5 890	7 068	8 246	9 424	10 602	11 780
Intangible Fixed Assets Amortisation Charged In Period		1 178	1 178	1 178	1 178	1 178
Intangible Fixed Assets Cost Or Valuation	29 447	29 447	29 447	29 447	29 447	29 447
Tangible Fixed Assets Additions		740	778		117	853
Tangible Fixed Assets Cost Or Valuation	1 954	2 694	3 472	3 472	3 589	4 442
Tangible Fixed Assets Depreciation	1 378	1 707	2 188	2 509	2 779	3 195
Tangible Fixed Assets Depreciation Charged In Period		329	481	321	270	416

Company staff

Jacqueline L.

Role: Secretary

Appointed: 08 May 2006

Latest update: 12 March 2024

Jacqueline L.

Role: Director

Appointed: 08 May 2006

Latest update: 12 March 2024

Stephen L.

Role: Director

Appointed: 08 May 2006

Latest update: 12 March 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

S & J Lewin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline L.

Jacqueline L.

Stephen L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

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