Austen Lewis started in year 1985 as Private Limited Company with registration number 01965394. The Austen Lewis company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Sidcup at 2 Cray Road. Postal code: DA14 5DA.
At the moment there are 2 directors in the the firm, namely Andrew N. and Madhu A.. In addition one secretary - Madhu A. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Maureen B. who worked with the the firm until 13 May 2015.
This company operates within the CR0 4TD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1143868 . It is located at Austen Lewis Ltd, Hathersham Lane, Horley with a total of 10 carsand 30 trailers.
Office Address | 2 Cray Road |
Town | Sidcup |
Post code | DA14 5DA |
Country of origin | United Kingdom |
Registration Number | 01965394 |
Date of Incorporation | Tue, 26th Nov 1985 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 39 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Tone Group Limited from Sidcup, England. This PSC is classified as "a limited company, companies act 2006", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tone Group Limited
C/O Mcbrides Accountants Llp Cray Road, Sidcup, Kent, DA14 5DA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company, Companies Act 2006 |
Country registered | England |
Place registered | England And Wales |
Registration number | 04373617 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 18 920 | 6 221 |
Current Assets | 421 801 | 50 668 |
Debtors | 402 881 | 44 447 |
Net Assets Liabilities | 527 756 | 9 619 |
Other Debtors | 268 420 | 18 511 |
Property Plant Equipment | 159 805 | 45 126 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 346 361 | 371 725 |
Amounts Owed By Related Parties | 134 461 | 4 865 |
Amounts Owed To Related Parties | 38 273 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 13 899 | 86 175 |
Current Tax For Period | 14 201 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 4 828 | -39 951 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 996 564 | |
Disposals Property Plant Equipment | -2 089 315 | |
Increase Decrease In Existing Provisions | -39 951 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 928 | |
Net Current Assets Liabilities | 407 902 | -35 507 |
Number Shares Issued Fully Paid | 305 629 | 305 629 |
Other Creditors | 7 093 | 8 750 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 2 506 166 | 416 851 |
Provisions | 39 951 | |
Provisions For Liabilities Balance Sheet Subtotal | 39 951 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 029 | -143 960 |
Total Assets Less Current Liabilities | 567 707 | 9 619 |
Trade Creditors Trade Payables | 2 177 | 39 152 |
Trade Debtors Trade Receivables | 21 071 |
Austen Lewis Ltd | |
---|---|
Address | Hathersham Lane , Smallfield |
City | Horley |
Post code | RH6 9JG |
Vehicles | 10 |
Trailers | 30 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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