Founded in 2011, Rt & J Lewis, classified under reg no. 07576316 is an active company. Currently registered at 100 Mill Lane NP26 5DD, Caldicot the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Jonathan L., Robert L.. Of them, Jonathan L., Robert L. have been with the company the longest, being appointed on 24 March 2011. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 100 Mill Lane |
Town | Caldicot |
Post code | NP26 5DD |
Country of origin | United Kingdom |
Registration Number | 07576316 |
Date of Incorporation | Thu, 24th Mar 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Robert L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Jonathan L. This PSC owns 25-50% shares.
Robert L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jonathan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 46 | 387 | 82 | 147 | ||||||
Balance Sheet | ||||||||||
Current Assets | 22 439 | 16 156 | 32 290 | 30 383 | 30 433 | 36 548 | 32 823 | 7 424 | 19 591 | 21 315 |
Net Assets Liabilities | 147 | 188 | 3 052 | 16 741 | 11 982 | 12 190 | 12 444 | |||
Cash Bank In Hand | 15 070 | 5 429 | ||||||||
Debtors | 6 769 | 10 077 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 46 | 387 | 82 | 147 | ||||||
Stocks Inventory | 600 | 650 | ||||||||
Tangible Fixed Assets | 3 641 | 2 731 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 44 | 385 | ||||||||
Shareholder Funds | 46 | 387 | 82 | 147 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 040 | 1 085 | 1 115 | 1 040 | 1 040 | 875 | ||||
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | ||||
Creditors | 36 891 | 35 150 | 36 090 | 17 726 | 9 061 | 17 355 | 16 242 | |||
Fixed Assets | 3 641 | 2 731 | 8 873 | 6 655 | 4 905 | 3 679 | 2 759 | 14 659 | 10 994 | 8 246 |
Net Current Assets Liabilities | -3 595 | -2 344 | -8 791 | -6 508 | 4 717 | 458 | 15 097 | -1 637 | 2 236 | 5 073 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 200 | |||||||||
Total Assets Less Current Liabilities | 46 | 387 | 82 | 147 | 188 | 4 137 | 17 856 | 13 022 | 13 230 | 13 319 |
Creditors Due Within One Year | 26 034 | 18 500 | 41 081 | 36 891 | ||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 630 | 8 630 | ||||||||
Tangible Fixed Assets Depreciation | 4 989 | 5 899 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 910 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 24, 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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