Founded in 2005, J Lewis (auto Electrical), classified under reg no. 05456426 is an active company. Currently registered at Unit 21 Impressa Park, Pindar EN11 0DL, Hertfordshire the company has been in the business for nineteen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 3 directors in the the company, namely Martyn K., Timothy K. and John K.. In addition one secretary - Donna B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Trevor B. who worked with the the company until 31 December 2009.
| Office Address | Unit 21 Impressa Park, Pindar |
| Office Address2 | Road, Hoddesdon |
| Town | Hertfordshire |
| Post code | EN11 0DL |
| Country of origin | United Kingdom |
| Registration Number | 05456426 |
| Date of Incorporation | Thu, 19th May 2005 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 July 2021
Position: Director
Appointed: 01 July 2021
Position: Secretary
Appointed: 01 January 2010
Position: Director
Appointed: 01 January 2010
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is P.s.v. Transport Systems Limited from Hoddesdon, England. This PSC is classified as "a ltd company no. 02898742", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John K. This PSC has significiant influence or control over the company,. Moving on, there is Leigh B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
P.S.V. Transport Systems Limited
Unit 21 Impresa Park Pindar Road, Hoddesdon, Hertfordshire, EN11 0DL, England
| Legal authority | England And Wales |
| Legal form | Ltd Company No. 02898742 |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 02898742 |
| Notified on | 25 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John K.
| Notified on | 19 May 2016 |
| Nature of control: |
significiant influence or control |
Leigh B.
| Notified on | 19 May 2016 |
| Ceased on | 25 June 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 112 180 | 146 592 | 264 910 | 456 990 | 413 973 | 460 215 |
| Current Assets | 665 042 | 737 351 | 842 989 | 1 012 326 | 924 825 | 1 075 749 |
| Debtors | 356 545 | 418 694 | 386 209 | 354 447 | 316 849 | 437 971 |
| Net Assets Liabilities | 431 630 | 449 187 | 489 104 | 654 018 | 658 055 | 629 159 |
| Other Debtors | 107 221 | 144 320 | 155 985 | 62 050 | 62 058 | 75 393 |
| Property Plant Equipment | 78 716 | 76 791 | 57 594 | 68 697 | 99 209 | 142 154 |
| Total Inventories | 196 317 | 172 065 | 194 558 | 200 889 | 194 003 | 177 563 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 094 | 107 922 | 127 119 | 118 070 | 112 087 | 140 612 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 568 | -3 647 | 2 110 | 5 797 | 16 688 | |
| Amounts Owed To Group Undertakings | 164 819 | 166 155 | 283 664 | 1 694 | 1 694 | 1 694 |
| Average Number Employees During Period | 13 | 15 | 14 | 13 | 12 | 12 |
| Creditors | 298 106 | 350 365 | 403 224 | 20 594 | 347 129 | 553 206 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 824 | 27 260 | 23 810 | |||
| Disposals Property Plant Equipment | 65 051 | 39 374 | 42 745 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 652 | 19 197 | 18 211 | 17 827 | 28 525 | |
| Net Current Assets Liabilities | 366 936 | 386 986 | 442 453 | 618 968 | 577 696 | 522 543 |
| Number Shares Issued Fully Paid | 75 | 75 | 75 | 75 | 75 | |
| Other Creditors | 19 713 | 68 603 | 16 456 | 20 594 | 53 365 | 35 832 |
| Other Taxation Social Security Payable | 105 670 | 114 492 | 98 678 | 98 274 | 106 919 | 91 155 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 206 810 | 184 713 | 184 713 | 186 767 | 211 296 | 282 766 |
| Provisions | 14 022 | 14 590 | 10 943 | 13 053 | 18 850 | 35 538 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 022 | 14 590 | 10 943 | 13 053 | 18 850 | 35 538 |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 954 | 41 428 | 67 274 | 71 470 | ||
| Total Assets Less Current Liabilities | 445 652 | 463 777 | 500 047 | 687 665 | 676 905 | 664 697 |
| Trade Creditors Trade Payables | 7 904 | 1 115 | 288 090 | 243 340 | 185 151 | 424 525 |
| Trade Debtors Trade Receivables | 249 324 | 274 374 | 227 536 | 292 397 | 254 791 | 362 578 |
| Amounts Owed By Group Undertakings | 1 036 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to April 30, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (9 pages) |
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