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Lewis Property Services (UK) Limited POOLE

Founded in 2013, Lewis Property Services (UK), classified under reg no. 08464769 is an active company. Currently registered at 41 Commercial Road BH14 0HU, Poole the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

The company has 4 directors, namely Fiona G., Anita L. and Timothy L. and others. Of them, Timothy L., Alastair W. have been with the company the longest, being appointed on 27 March 2013 and Fiona G. and Anita L. have been with the company for the least time - from 6 April 2013. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Lewis Property Services (UK) Limited Address / Contact

Office Address 41 Commercial Road
Town Poole
Post code BH14 0HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08464769
Date of Incorporation Wed, 27th Mar 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (134 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Fiona G.

Position: Director

Appointed: 06 April 2013

Anita L.

Position: Director

Appointed: 06 April 2013

Timothy L.

Position: Director

Appointed: 27 March 2013

Alastair W.

Position: Director

Appointed: 27 March 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Timothy L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alastair W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anita L., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alastair W.

Notified on 25 January 2018
Nature of control: 25-50% voting rights
25-50% shares

Anita L.

Notified on 28 June 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand80 45665 31448 793134 08386 30923 202 
Current Assets203 668263 704177 013343 518221 466243 1498 527
Debtors123 212198 390128 220209 435135 157219 9478 527
Net Assets Liabilities48 634300 478449 148588 676615 460793 072-283 185
Other Debtors99 058177 352116 753171 52073 200164 926-13 263
Property Plant Equipment3 416606 960608 70727 67521 10922 724 
Other
Accumulated Depreciation Impairment Property Plant Equipment8311 8472 7598 83615 40217 523 
Additions Other Than Through Business Combinations Investment Property Fair Value Model  996 152    
Additions Other Than Through Business Combinations Property Plant Equipment 550 8552 65930 717 7 736 
Average Number Employees During Period4444455
Bank Borrowings 269 575811 006952 881892 415826 160776 508
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment 550 555551 967    
Creditors158 450269 575811 0061 187 7911 109 7251 043 470751 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -2 945-15 537
Disposals Property Plant Equipment     -4 000-23 640
Finance Lease Liabilities Present Value Total   5 910   
Financial Assets   250 084259 012315 01294 889
Fixed Assets 606 9601 608 7071 883 4312 010 1212 067 73694 889
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income 47 196     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  3 848 124 328  
Increase From Depreciation Charge For Year Property Plant Equipment 1 0169126 0776 5665 0675 325
Investment Property  1 000 0001 605 6721 730 0001 730 000 
Investment Property Fair Value Model  1 605 6721 605 6721 730 000  
Net Current Assets Liabilities45 218-30 398-341 390-97 383-249 870-195 815371 300
Other Creditors30 868104 033300 876141 875151 55086 489322 537
Other Payables Accrued Expenses24 90437 43432 87437 41945 54850 880-1 000
Other Remaining Borrowings   229 000217 310217 310-25 000
Prepayments3163899 58313 77712 08411 043 
Property Plant Equipment Gross Cost4 247608 8075 79436 51136 51123 640 
Provisions For Liabilities Balance Sheet Subtotal 6 5097 1639 58135 06635 379-2 134
Taxation Social Security Payable21 95246 63531 64933 46621 61739 9001 000
Total Assets Less Current Liabilities48 634576 5621 267 3171 786 0481 760 2511 871 921466 189
Total Borrowings 269 575811 0061 187 7911 109 7251 043 470751 508
Total Increase Decrease From Revaluations Property Plant Equipment 53 705     
Trade Creditors Trade Payables4 5005557 60330 38079 53059 7454 659
Trade Debtors Trade Receivables23 83820 6491 88424 13849 87343 97821 790
Unpaid Contributions To Pension Schemes     1 660 
Amount Specific Advance Or Credit Directors -6 81463 186-8 797-10 09757 18057 741
Amount Specific Advance Or Credit Made In Period Directors -6 814 -71 983-34 92667 27757 761
Amount Specific Advance Or Credit Repaid In Period Directors  70 000 53 820 -57 200

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 8th, December 2023 		Free Download (13 pages)

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