E. G. Lewis Holdings started in year 2010 as Private Limited Company with registration number 07476424. The E. G. Lewis Holdings company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Neath at Tank Farm Road. Postal code: SA10 6EN.
The firm has 2 directors, namely Sarah L., Timothy L.. Of them, Timothy L. has been with the company the longest, being appointed on 22 December 2010 and Sarah L. has been with the company for the least time - from 17 March 2020. As of 2 May 2024, there were 2 ex directors - Edward L., Cerris L. and others listed below. There were no ex secretaries.
| Office Address | Tank Farm Road |
| Office Address2 | Llandarcy |
| Town | Neath |
| Post code | SA10 6EN |
| Country of origin | United Kingdom |
| Registration Number | 07476424 |
| Date of Incorporation | Wed, 22nd Dec 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (182 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 17 March 2020
Position: Director
Appointed: 22 December 2010
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is E G Lewis Group Industrial Services from Neath, United Kingdom. The abovementioned PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Timothy L. This PSC has significiant influence or control over the company,. Then there is Edward L., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
E G Lewis Group Industrial Services
Tank Farm Road Llandarcy, Neath, SA10 6EN, United Kingdom
| Legal authority | England & Wales |
| Legal form | Company |
| Country registered | Wales |
| Place registered | Companies House |
| Registration number | 14183375 |
| Notified on | 11 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy L.
| Notified on | 6 April 2016 |
| Ceased on | 11 August 2022 |
| Nature of control: |
significiant influence or control |
Edward L.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Debtors | 39 154 | 648 495 | 2 205 602 | 1 016 952 | 4 044 | 9 830 415 |
| Other Debtors | 47 660 | 500 | ||||
| Property Plant Equipment | 158 400 | 197 567 | 235 158 | 481 718 | 408 838 | 425 641 |
| Cash Bank On Hand | 25 253 | 2 000 211 | 7 573 968 | 822 844 | ||
| Current Assets | 648 495 | 2 230 855 | 3 017 163 | 7 578 012 | 10 653 259 | |
| Net Assets Liabilities | 2 412 675 | 3 337 861 | 4 383 814 | 5 540 021 | ||
| Other | ||||||
| Audit Fees Expenses | 23 246 | 21 785 | 38 479 | 24 267 | ||
| Company Contributions To Money Purchase Plans Directors | 321 500 | 83 450 | 81 500 | 83 855 | ||
| Director Remuneration | 51 783 | 45 714 | 41 980 | 48 435 | ||
| Accumulated Amortisation Impairment Intangible Assets | 112 407 | 112 407 | 112 407 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 733 | 137 318 | 259 357 | 466 937 | 634 255 | |
| Amounts Owed By Group Undertakings | 39 154 | 600 835 | 1 555 000 | 950 000 | 7 799 948 | |
| Amounts Owed To Group Undertakings | 158 400 | 12 748 | 30 987 | 3 430 990 | 5 357 604 | |
| Average Number Employees During Period | 110 | 110 | 119 | 111 | 118 | |
| Comprehensive Income Expense | 858 811 | 1 596 403 | 925 186 | 1 045 953 | ||
| Creditors | 200 253 | 39 950 | 63 498 | 141 766 | 3 573 979 | 5 495 020 |
| Current Tax For Period | 141 092 | 241 145 | 112 414 | 83 018 | ||
| Depreciation Expense Property Plant Equipment | 134 687 | 148 663 | 169 129 | 180 512 | ||
| Dividends Paid | 50 000 | |||||
| Dividends Paid On Shares Final | 50 000 | |||||
| Fixed Assets | 168 560 | 207 727 | 245 318 | 491 878 | 418 998 | 435 801 |
| Further Item Interest Expense Component Total Interest Expense | 24 701 | 6 958 | 8 948 | 11 908 | ||
| Gain Loss On Disposals Property Plant Equipment | 24 | -4 804 | -7 073 | -7 632 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 733 | 96 585 | 122 039 | 207 580 | 168 492 | |
| Intangible Assets Gross Cost | 112 407 | 112 407 | 112 407 | |||
| Interest Expense On Bank Loans Similar Borrowings | 96 750 | 72 275 | 22 896 | 1 820 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 577 | 577 | 306 | |||
| Interest Payable Similar Charges Finance Costs | 122 028 | 79 810 | 32 150 | 13 728 | ||
| Investments Fixed Assets | 10 160 | 10 160 | 10 160 | 10 160 | 10 160 | 10 160 |
| Net Assets Liabilities Subsidiaries | -2 116 038 | -2 172 274 | -2 018 900 | -1 713 409 | -1 539 331 | -1 521 080 |
| Net Current Assets Liabilities | -161 099 | 608 545 | 2 167 357 | 2 875 397 | 4 004 033 | 5 158 239 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | ||
| Other Creditors | 41 853 | 39 950 | 39 950 | 39 950 | 39 949 | 2 |
| Other Deferred Tax Expense Credit | -3 896 | -69 100 | 33 398 | -48 230 | ||
| Other Investments Other Than Loans | 10 160 | 10 160 | 10 160 | 10 160 | 10 160 | 10 160 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 391 364 | 177 530 | 200 185 | 187 664 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss | 549 128 | 1 034 862 | 1 286 189 | 394 166 | 894 740 | |
| Profit Loss Subsidiaries | 335 549 | 446 136 | 601 626 | 244 509 | 325 922 | 356 749 |
| Property Plant Equipment Gross Cost | 158 400 | 238 300 | 372 476 | 741 075 | 875 775 | 1 059 896 |
| Social Security Costs | 423 840 | 457 355 | 472 962 | 416 218 | ||
| Staff Costs Employee Benefits Expense | 4 898 155 | 4 926 561 | 5 261 191 | 4 717 617 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 137 196 | 143 258 | -2 699 | -12 246 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 79 900 | 134 176 | 368 599 | 142 635 | 188 816 | |
| Total Assets Less Current Liabilities | 7 461 | 816 272 | 2 412 675 | 3 367 275 | 4 423 031 | 5 594 040 |
| Total Current Tax Expense Credit | 141 092 | 212 358 | -36 097 | 35 984 | ||
| Total Operating Lease Payments | 118 700 | 206 700 | 222 545 | 219 476 | ||
| Wages Salaries | 4 082 951 | 4 291 676 | 4 588 044 | 4 113 735 | ||
| Accrued Liabilities | 1 906 | 1 650 | 1 650 | 1 860 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 9 803 | 14 802 | ||||
| Amounts Owed By Associates | 626 490 | 1 965 923 | ||||
| Amounts Owed By Joint Ventures | 60 000 | |||||
| Corporation Tax Payable | 4 044 | -4 044 | 48 522 | 45 395 | ||
| Corporation Tax Recoverable | 4 044 | 4 044 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 174 | |||||
| Disposals Property Plant Equipment | 7 935 | 4 695 | ||||
| Provisions | 29 414 | 39 217 | 54 019 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 29 414 | 39 217 | 54 019 | |||
| Recoverable Value-added Tax | 24 112 | 66 952 | ||||
| Trade Creditors Trade Payables | 4 850 | 2 287 | 2 821 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd December 2023 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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