Founded in 2002, Eltham Lewis Associates, classified under reg no. 04461083 is an active company. Currently registered at 32 Glanwern Rise NP19 9BS, Newport the company has been in the business for twenty two years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Mon, 24th Jun 2002 Eltham Lewis Associates Limited is no longer carrying the name Eltham Lewis.
At present there are 2 directors in the the firm, namely Nicholas D. and Karen D.. In addition one secretary - Nicholas D. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Glanwern Rise |
| Town | Newport |
| Post code | NP19 9BS |
| Country of origin | United Kingdom |
| Registration Number | 04461083 |
| Date of Incorporation | Thu, 13th Jun 2002 |
| Industry | Data processing, hosting and related activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 22 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 13 June 2002
Position: Secretary
Appointed: 13 June 2002
Position: Director
Appointed: 13 June 2002
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Karen D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicholas D. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen D.
| Notified on | 13 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicholas D.
| Notified on | 13 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Eltham Lewis | June 24, 2002 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 294 | 36 722 | 43 272 | 98 785 | 135 541 | 33 794 |
| Current Assets | 81 691 | 80 493 | 87 145 | 161 965 | 139 638 | 33 794 |
| Debtors | 50 314 | 43 688 | 43 794 | 63 180 | 4 097 | |
| Net Assets Liabilities | 36 984 | 37 017 | 44 138 | 136 681 | 35 845 | |
| Other Debtors | 9 102 | 8 623 | 47 713 | 1 811 | ||
| Property Plant Equipment | 4 069 | 2 490 | 2 300 | 3 561 | ||
| Total Inventories | 83 | 83 | 79 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 975 | 89 554 | 54 693 | 56 432 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 916 | 3 000 | ||||
| Average Number Employees During Period | 6 | 5 | 4 | 2 | 2 | |
| Corporation Tax Payable | 2 384 | 4 195 | ||||
| Corporation Tax Recoverable | 3 476 | 2 286 | ||||
| Creditors | 48 220 | 45 710 | 44 880 | 28 168 | 103 793 | 21 913 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 310 | 21 050 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 579 | 1 106 | 1 739 | |||
| Net Current Assets Liabilities | 33 471 | 34 783 | 42 265 | 133 797 | 35 845 | 11 881 |
| Other Creditors | 25 679 | 27 908 | 11 324 | 103 644 | 19 903 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 967 | 56 432 | ||||
| Other Disposals Property Plant Equipment | 35 967 | 59 993 | ||||
| Other Taxation Social Security Payable | 8 431 | 5 159 | 2 237 | 2 010 | ||
| Property Plant Equipment Gross Cost | 92 044 | 92 044 | 56 993 | 59 993 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 556 | 256 | 427 | 677 | ||
| Total Assets Less Current Liabilities | 37 540 | 37 273 | 44 565 | 137 358 | 35 845 | |
| Trade Creditors Trade Payables | 9 216 | 7 618 | 14 607 | 149 | ||
| Trade Debtors Trade Receivables | 34 586 | 35 171 | 11 991 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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