Sue Lewis Limited in Chipping Norton, OX7 7BU

Description

Data updated on: 01-11-2023

Sue Lewis Limited can be contacted at 7 South Street, Middle Barton in Chipping Norton. The firm area code is OX7 7BU. Sue Lewis has been present in this business since the firm was set up in 2007. The firm registered no. is 06430528. This business's registered with SIC code 86900 and has the NACE code: Other human health activities. Sue Lewis Ltd released its latest accounts for the period that ended on Sat, 31st Dec 2022. The most recent annual confirmation statement was filed on Sat, 19th Nov 2022.

We have 1 director now controlling this specific company, namely Susan L. who's been doing the director's obligations for seventeen years.

Susan 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	2011-12-31	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	3 019	10 674	15 788	13 788	11 795

Balance Sheet
Cash Bank On Hand					44 324	45 380	55 328	54 930	46 412
Current Assets	25 578	33 317	39 600	38 201	44 516	47 220	55 499	55 101	46 412	52 203	67 591	58 500
Debtors	3 665	1 542	1 696		192	1 840	171	171
Net Assets Liabilities					11 795	13 836	28 523	40 485	44 402	48 093	64 093	55 136
Other Debtors					72
Property Plant Equipment					645	484	363	1 877	1 408
Cash Bank In Hand	21 913	31 775	37 904		44 324
Net Assets Liabilities Including Pension Asset Liability	3 019	10 674	15 788	13 788	11 795
Tangible Fixed Assets	1 045	1 530	1 147		645

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	2 919	10 574	15 688		11 695
Shareholder Funds	3 019	10 674	15 788	13 788	11 795

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment					2 286	2 447	2 568	3 194	3 663
Additions Other Than Through Business Combinations Property Plant Equipment								2 140
Average Number Employees During Period							1	1	1	1	1	1
Creditors					1 211	1 713	-3 363	3 084	3 309	5 166	4 290	3 958
Fixed Assets	1 045	1 530	1 147	860					1 408	1 056	792	594
Increase From Depreciation Charge For Year Property Plant Equipment						161	121	626	469
Net Current Assets Liabilities	1 974	9 144	14 641	12 928	43 305	45 507	58 862	52 017	43 103	47 037	63 301	54 542
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted		100	100		100	100	100	100	100
Other Creditors					32 155	32 155	30 702	20 134	109
Par Value Share		1	1		1	1	1	1	1
Prepayments Accrued Income						171	171	171
Property Plant Equipment Gross Cost					2 931	2 931	2 931	5 071	5 071
Taxation Social Security Payable					1 136	1 563	-3 363	3 084	3 309
Total Assets Less Current Liabilities	3 019	10 674	15 788	13 788	43 950	45 991	59 225	53 894	44 511	48 093	64 093	55 136
Trade Creditors Trade Payables					75	150
Trade Debtors Trade Receivables					120	1 669
Creditors Due After One Year					32 155
Creditors Due Within One Year	23 604	24 173	24 959	25 273	1 211
Non-instalment Debts Due After5 Years	23 604	24 173
Other Debtors Due After One Year	3 665	1 542
Share Capital Allotted Called Up Paid	100	100	100		100
Tangible Fixed Assets Additions		1 245
Tangible Fixed Assets Cost Or Valuation	1 686	2 931	2 931	2 931	2 931
Tangible Fixed Assets Depreciation	641	1 401	1 784	2 071	2 286
Tangible Fixed Assets Depreciation Charged In Period		760	383		215

Company staff

Susan L.

Role: Director

Appointed: 19 November 2007

Latest update: 14 December 2023

People with significant control

Susan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 August 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016

Sue Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Neil B.

People with significant control

Susan L.

Accounts Documents

Company filings

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