Susan Lewis Limited in Bagstone, GL12 8BD

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Susan Lewis Limited. This firm first started 15 years ago and was registered under 07020183 as the registration number. This particular head office of the firm is registered in Bagstone. You may visit them at Bagstone Court Barn, Bagstone Road. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Susan Lewis Ltd released its latest accounts for the period up to December 31, 2022. The most recent annual confirmation statement was released on September 16, 2023.

As the data suggests, the firm was started 15 years ago and has so far been guided by two directors.

Executives who control the firm include: Susan L. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. James G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	67 002	126 353	219 323	235 566

Balance Sheet
Current Assets	108 951	321 833	226 272	334 555	328 346	370 449	280 853
Net Assets Liabilities				235 566	278 777	310 246		275 990	167 469	144 521
Cash Bank On Hand						170 488	280 853	409 758	188 721	183 808
Debtors	4 961	2	126 395			199 961
Property Plant Equipment						1 732	2 284	1 838	1 393	948
Cash Bank In Hand	103 990	321 833	99 877
Net Assets Liabilities Including Pension Asset Liability	67 002	126 353	174 323	235 566
Tangible Fixed Assets	5 927	4 604	3 281

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	66 902	126 253	174 223
Shareholder Funds	67 002	126 353	219 323	235 566

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 995	5 995	-5 995
Average Number Employees During Period					1	1	2	2	2	2
Creditors				95 048	44 670	61 935	52 812	135 606	842	1 013
Fixed Assets	5 927	4 604	3 281	2 054	1 096	1 732
Net Current Assets Liabilities	62 260	122 670	219 198	239 507	283 676	308 514	228 041	274 152	166 918	144 586
Total Assets Less Current Liabilities	68 187	127 273	222 479	241 561	284 772	310 246	230 325	275 990	168 311	145 534
Amount Specific Advance Or Credit Directors	4 958				112 391	199 961
Amount Specific Advance Or Credit Made In Period Directors					102 213	231 254
Amount Specific Advance Or Credit Repaid In Period Directors					-147 418	143 684	199 961
Accrued Liabilities						5 995	5 995	5 995	1 995	1 995
Accrued Liabilities Deferred Income								63 750
Accumulated Depreciation Impairment Property Plant Equipment						3 575	4 392	4 838	5 283	5 728
Corporation Tax Payable						40 936	31 898	38 272	2 328	20 031
Increase From Depreciation Charge For Year Property Plant Equipment							817	446	445	445
Other Creditors						1 412	1 214	1 205	973	2 002
Other Taxation Social Security Payable						46	50
Property Plant Equipment Gross Cost						5 307	6 676	6 676	6 676
Total Additions Including From Business Combinations Property Plant Equipment							1 369
Trade Creditors Trade Payables										1
Accruals Deferred Income			2 500	5 995
Creditors Due Within One Year	46 691	199 165	52 086	95 048
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2	13
Provisions For Liabilities Charges	1 185	920	656
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 048	12 048	12 048
Tangible Fixed Assets Depreciation	6 121	7 444	8 767
Tangible Fixed Assets Depreciation Charged In Period		1 323	1 323

Company staff

James G.

Role: Director

Appointed: 01 October 2019

Latest update: 6 February 2024

Susan L.

Role: Director

Appointed: 16 September 2009

Latest update: 6 February 2024

People with significant control

Susan L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

James G.

Notified on 1 October 2019

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	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 24 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	24 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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

Susan Lewis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Susan L.

People with significant control

Susan L.

James G.

Accounts Documents

Company filings

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