Stuart Lewis Building & Roofing Services Limited in Haverfordwest, SA61 1PX

Description

Data updated on: 01-11-2023

Stuart Lewis Building & Roofing Services Limited can be found at Williamston House, 7 Goat Street in Haverfordwest. The firm post code is SA61 1PX. Stuart Lewis Building & Roofing Services has been actively competing in this business for the last sixteen years. The firm Companies House Registration Number is 06764685. This enterprise's principal business activity number is 41202 : Construction of domestic buildings. 2022-12-31 is the last time account status updates were filed.

As the data suggests, the business was started in December 2008 and has so far been guided by three directors, and out of them two (Annie L. and James L.) are still listed as current directors. In order to find professional help with legal documentation, this business has been using the skills of Annie L. as a secretary since 2008.

Executives who have control over the firm are as follows: Annie L. owns 1/2 or less of company shares. James L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 438	-4 461	-719	-659	404

Balance Sheet
Cash Bank In Hand	25 218	2 454	18 883
Cash Bank On Hand						3 586	10 139	106 363	22 877	28 715	26 442	19 220
Current Assets	33 166	6 578	26 063	8 709	26 978	67 218	37 658	121 749	39 055	77 329	77 351	49 570
Debtors	582	624	844	5 418	13 579	27 094	944	944	350	350	350	350
Net Assets Liabilities					404	188	1 027	32 594	5 251	-37 409	-93 592	-91 202
Net Assets Liabilities Including Pension Asset Liability	7 438	-4 461	-719	-659	404
Property Plant Equipment					9 343	7 469	5 995	23 206	17 689	15 284	11 912	9 414
Stocks Inventory	7 366	3 500	6 336	3 291	13 399
Tangible Fixed Assets	16 127	15 181	11 867	11 732	9 343
Total Inventories					13 399	36 538	26 575	14 442	15 828	48 264	50 559	30 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 436	-4 463	-721	-661	402
Shareholder Funds	7 438	-4 461	-719	-659	404

Other Financial Data
Amount Specific Advance Or Credit Directors				1 868	10 406	2 260
Amount Specific Advance Or Credit Made In Period Directors					36 593	37 954
Amount Specific Advance Or Credit Repaid In Period Directors					28 055	46 100
Accumulated Depreciation Impairment Property Plant Equipment					30 758	32 632	34 106	37 895	43 412	47 817	51 189	53 787
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					34 049	73 005	41 472	14 700	10 500	56 300	37 127	25 305
Creditors Due After One Year	5 465	2 780	224
Creditors Due Within One Year	36 390	23 440	38 425	21 100	34 049
Increase From Depreciation Charge For Year Property Plant Equipment						1 874	1 474	3 789	5 517	4 405	3 372	2 598
Net Current Assets Liabilities	-3 224	-16 862	-12 362	-12 391	-7 071	-5 787	-3 814	28 497	1 423	6 511	-66 114	-73 522
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					40 101	40 101	40 101	61 101	61 101	63 101	63 101	63 201
Provisions For Liabilities Balance Sheet Subtotal					1 868	1 494	1 154	4 409	3 361	2 904	2 263	1 789
Provisions For Liabilities Charges					1 868
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 416	42	2 490
Tangible Fixed Assets Cost Or Valuation	34 153	37 569	37 611	40 101
Tangible Fixed Assets Depreciation	18 026	22 388	25 744	28 369	30 758
Tangible Fixed Assets Depreciation Charged In Period		4 362	3 356	2 625	2 389
Total Additions Including From Business Combinations Property Plant Equipment								21 000		2 000		100
Total Assets Less Current Liabilities	12 903	-1 681	-495	-659	2 272	1 682	2 181	51 703	19 112	21 795	-54 202	-64 108
Advances Credits Directors		12 888	10 255	1 868	10 406
Advances Credits Made In Period Directors			44 479	42 669
Advances Credits Repaid In Period Directors			41 846	30 546

Company staff

Annie L.

Role: Director

Appointed: 03 December 2008

Latest update: 4 May 2024

Annie L.

Role: Secretary

Appointed: 03 December 2008

Latest update: 4 May 2024

James L.

Role: Director

Appointed: 03 December 2008

Latest update: 4 May 2024

People with significant control

Annie L.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

James L.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 May 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Stuart Lewis Building & Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie L.

Annie L.

James L.

Samuel L.

7side Secretarial Limited

People with significant control

Annie L.

James L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies