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Lewis Contract Services Limited BEDFORD

Founded in 2014, Lewis Contract Services, classified under reg no. 08863732 is an active company. Currently registered at Bell Farm MK44 3DB, Bedford the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.

There is a single director in the firm at the moment - Gary L., appointed on 27 January 2014. In addition, a secretary was appointed - Karen H., appointed on 21 June 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Lewis Contract Services Limited Address / Contact

Office Address Bell Farm
Office Address2 Colesden
Town Bedford
Post code MK44 3DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08863732
Date of Incorporation Mon, 27th Jan 2014
Industry Maintenance and repair of motor vehicles
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Karen H.

Position: Secretary

Appointed: 21 June 2023

Gary L.

Position: Director

Appointed: 27 January 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we identified, there is Garry L. The abovementioned PSC and has 75,01-100% shares.

Garry L.

Notified on 27 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Net Worth7 5648 501        
Balance Sheet
Cash Bank In Hand5 056920        
Cash Bank On Hand  100100100 1 7575781 4302 592
Current Assets9 96425 01054 94464 27353 75753 63459 72470 72961 35842 755
Debtors4 90824 0909 84419 1738 6578 63412 96725 15119 92810 163
Net Assets Liabilities 8 50111 024       
Net Assets Liabilities Including Pension Asset Liability7 5648 501        
Property Plant Equipment  14 91112 39410 9618 2218 6466 48512 9919 743
Tangible Fixed Assets6 53911 601        
Total Inventories  45 00045 00045 00045 00045 00045 00040 00030 000
Reserves/Capital
Called Up Share Capital11        
Profit Loss Account Reserve7 5638 500        
Shareholder Funds7 5648 501        
Other
Accumulated Depreciation Impairment Property Plant Equipment  11 01715 14818 80221 54224 42426 58523 36026 608
Administrative Expenses  52 59755 41363 907     
Average Number Employees During Period   3222211
Bank Borrowings Overdrafts  11 47712 7692 2093 15641 85950 24441 58332 326
Cost Sales  124 37893 41594 941     
Creditors 27 25458 83172 73759 51255 03964 68297 40093 94069 499
Creditors Due Within One Year7 63127 254        
Depreciation Amortisation Impairment Expense 3 8674 970       
Depreciation Expense Property Plant Equipment  4 9714 1313 654     
Fixed Assets 11 60114 911       
Gross Profit Loss  54 26448 31965 611     
Increase From Depreciation Charge For Year Property Plant Equipment   4 1313 6542 7402 8822 1614 6213 248
Net Current Assets Liabilities2 333-2 244-3 887-8 464-5 755-1 405-4 958-26 671-32 582-26 744
Number Shares Allotted11        
Other Creditors  2 4649 1471 4835 619525725725644
Other Operating Expenses Format2 28 15836 594       
Other Taxation Social Security Payable  3 0766 4988 9308 2791 67718 96130 93626 172
Par Value Share11        
Profit Loss 15 9372 523-7 0941 276     
Profit Loss On Ordinary Activities Before Tax  1 667-7 0941 704     
Property Plant Equipment Gross Cost  25 92827 54229 76329 76333 07033 07036 351 
Provisions For Liabilities Balance Sheet Subtotal 856        
Provisions For Liabilities Charges1 308856        
Raw Materials Consumables Used 121 26093 599       
Share Capital Allotted Called Up Paid11        
Staff Costs Employee Benefits Expense 12 04441 812       
Tangible Fixed Assets Additions8 7198 928        
Tangible Fixed Assets Cost Or Valuation8 71917 647        
Tangible Fixed Assets Depreciation2 1806 046        
Tangible Fixed Assets Depreciation Charged In Period2 1803 866        
Tax Tax Credit On Profit Or Loss On Ordinary Activities 3 984-856 428     
Total Additions Including From Business Combinations Property Plant Equipment   1 6142 221 3 307 12 000 
Total Assets Less Current Liabilities8 8729 35711 0243 9305 2066 8163 688-20 186-19 591-17 001
Trade Creditors Trade Payables  41 81444 32346 89037 98520 62127 47020 69610 357
Trade Debtors Trade Receivables  9 84419 1738 6578 63412 96725 15119 92810 163
Turnover Revenue 185 250178 642141 734160 552     
Disposals Decrease In Depreciation Impairment Property Plant Equipment        7 846 
Disposals Property Plant Equipment        8 719 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st January 2024
filed on: 12th, April 2024 		Free Download (8 pages)

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