Founded in 2014, J M Lewis Plumbing & Heating, classified under reg no. 09035914 is an active company. Currently registered at 22 Sussex Avenue BL9 7JE, Bury the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Jessica L., Jonathan L.. Of them, Jonathan L. has been with the company the longest, being appointed on 12 May 2014 and Jessica L. has been with the company for the least time - from 11 August 2016. As of 7 May 2024, there was 1 ex secretary - Jessica L.. There were no ex directors.
Office Address | 22 Sussex Avenue |
Office Address2 | Heap Bridge |
Town | Bury |
Post code | BL9 7JE |
Country of origin | United Kingdom |
Registration Number | 09035914 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (269 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 14 | 571 | 23 | 268 | 457 | |
Current Assets | 1 | 1 379 | 7 291 | 7 766 | 6 208 | 2 283 |
Debtors | 1 | 1 365 | 6 720 | 7 743 | 5 940 | 1 826 |
Net Assets Liabilities | 263 | 322 | 501 | 880 | -2 651 | |
Property Plant Equipment | 2 000 | 2 190 | 6 252 | 5 002 | ||
Cash Bank In Hand | 14 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 479 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 478 | |||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 600 | 400 | 400 | 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 048 | 2 686 | 3 936 | ||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 816 | 8 369 | 9 055 | 11 180 | 9 536 | |
Fixed Assets | 2 000 | 2 190 | 6 252 | 5 002 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 548 | 1 638 | 1 250 | ||
Net Current Assets Liabilities | 1 | 479 | -1 078 | -1 289 | -4 972 | -7 253 |
Property Plant Equipment Gross Cost | 2 500 | 3 238 | 8 938 | 8 938 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 738 | 5 700 | |||
Total Assets Less Current Liabilities | 1 363 | 922 | 901 | 1 280 | -2 251 | |
Advances Credits Directors | 1 070 | |||||
Advances Credits Made In Period Directors | 1 070 | |||||
Capital Employed | 1 | 479 | ||||
Creditors Due Within One Year | 900 | |||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 14th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy