Lewis And Logan started in year 2010 as Private Limited Company with registration number 07117431. The Lewis And Logan company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Crickhowell at Inglebrook. Postal code: NP8 1SE.
Currently there are 3 directors in the the company, namely Alan L., Dean L. and Janet L.. In addition one secretary - Janet L. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the NP8 1SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1095554 . It is located at The Old Gas Works, Mill Street, Crickhowell with a total of 2 cars.
Office Address | Inglebrook |
Office Address2 | Gwernvale Lane |
Town | Crickhowell |
Post code | NP8 1SE |
Country of origin | United Kingdom |
Registration Number | 07117431 |
Date of Incorporation | Wed, 6th Jan 2010 |
Industry | Construction of roads and motorways |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Dean L. This PSC has 75,01-100% voting rights and has 50,01-75% shares. Another one in the PSC register is Alan L. This PSC owns 25-50% shares. Moving on, there is Janet L., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Dean L.
Notified on | 30 December 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Alan L.
Notified on | 30 December 2016 |
Ceased on | 29 March 2021 |
Nature of control: |
25-50% shares |
Janet L.
Notified on | 30 December 2016 |
Ceased on | 29 March 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 | 84 751 | 67 320 | 124 760 | 152 890 | 186 722 | 234 274 | 430 743 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 258 038 | 214 156 | 269 765 | 263 855 | 420 678 | 578 431 | 642 858 | ||||||
Current Assets | 277 029 | 164 221 | 282 724 | 269 973 | 250 118 | 275 359 | 340 976 | 276 236 | 361 330 | 338 860 | 499 650 | 627 601 | 730 534 |
Debtors | 212 805 | 35 076 | 41 934 | 93 361 | 85 543 | 40 186 | 82 938 | 62 080 | 91 565 | 75 005 | 78 972 | 49 170 | 87 676 |
Net Assets Liabilities | 430 743 | 422 343 | 489 390 | 495 389 | 542 980 | 659 558 | 748 438 | ||||||
Property Plant Equipment | 125 959 | 118 158 | 118 110 | 112 731 | 92 375 | 113 085 | 78 263 | ||||||
Cash Bank In Hand | 64 224 | 129 145 | 240 790 | 176 612 | 164 575 | 235 173 | |||||||
Intangible Fixed Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 84 751 | 67 320 | 124 760 | 152 890 | 186 722 | 234 274 | 430 743 | ||||||
Tangible Fixed Assets | 18 100 | 70 381 | 75 911 | 44 140 | 55 620 | 44 666 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 84 651 | 67 220 | 124 660 | 152 790 | 186 622 | 234 174 | |||||||
Shareholder Funds | 84 751 | 67 320 | 124 760 | 152 890 | 186 722 | 234 274 | 430 743 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 533 | 69 017 | 110 465 | 164 844 | 204 246 | 236 936 | 296 258 | ||||||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | 7 | 7 | ||||||
Creditors | 236 192 | 168 133 | 185 980 | 156 202 | 249 045 | 281 128 | 260 359 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 009 | 18 567 | 22 500 | ||||||||||
Disposals Property Plant Equipment | 32 917 | 22 850 | 30 000 | ||||||||||
Fixed Assets | 218 100 | 270 381 | 275 911 | 244 140 | 255 620 | 244 666 | 325 959 | 318 158 | 318 110 | 312 731 | 292 375 | 313 085 | 278 263 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 493 | 54 379 | 57 969 | 55 190 | 59 322 | ||||||||
Intangible Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | ||||||
Net Current Assets Liabilities | 277 029 | -203 061 | -151 151 | -91 250 | -68 898 | -7 022 | 108 429 | 108 103 | 175 350 | 182 659 | 250 605 | 346 473 | 470 175 |
Property Plant Equipment Gross Cost | 184 492 | 187 175 | 228 575 | 277 575 | 296 621 | 350 021 | 374 521 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 35 600 | 49 000 | 41 896 | 83 400 | 24 500 | ||||||||
Total Assets Less Current Liabilities | 495 129 | 67 320 | 124 760 | 152 890 | 186 722 | 234 274 | 434 388 | 426 261 | 493 460 | 495 389 | 542 980 | 659 558 | 748 438 |
Creditors Due After One Year Total Noncurrent Liabilities | 410 378 | 367 282 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||||||
Tangible Fixed Assets Additions | 87 582 | 39 500 | 66 835 | 15 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 24 134 | 96 372 | 135 872 | 135 872 | 169 154 | 96 572 | |||||||
Tangible Fixed Assets Depreciation | 6 034 | 25 991 | 59 961 | 91 732 | 113 534 | 51 906 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 23 793 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -3 836 | ||||||||||||
Tangible Fixed Assets Disposals | -15 344 | 33 553 | 87 582 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 918 | 4 070 | |||||||||||
Accruals Deferred Income | 3 370 | 3 645 | |||||||||||
Creditors Due Within One Year | 367 282 | 433 875 | 361 223 | 319 016 | 285 751 | 232 547 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 970 | 31 771 | 41 605 | 25 954 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 803 | 87 582 |
The Old Gas Works | |
---|---|
Address | Mill Street |
City | Crickhowell |
Post code | NP8 1BA |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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