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Lewis Jones Care Limited GWYNEDD

Lewis Jones Care started in year 2001 as Private Limited Company with registration number 04236440. The Lewis Jones Care company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Gwynedd at 50 Snowdon Street. Postal code: LL49 9DF.

Currently there are 2 directors in the the firm, namely Margaret J. and Annette L.. In addition one secretary - Anette L. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Lewis Jones Care Limited Address / Contact

Office Address 50 Snowdon Street
Office Address2 Porthmadog
Town Gwynedd
Post code LL49 9DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04236440
Date of Incorporation Mon, 18th Jun 2001
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st March
Company age 23 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Anette L.

Position: Secretary

Appointed: 19 June 2001

Margaret J.

Position: Director

Appointed: 19 June 2001

Annette L.

Position: Director

Appointed: 19 June 2001

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 18 June 2001

Resigned: 18 June 2001

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 18 June 2001

Resigned: 18 June 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand24 17113 320108 93079 72088 210146 745106 960127 604
Current Assets52 39433 664112 82393 770100 578149 332122 535143 752
Debtors28 22320 3443 89314 05012 3682 58715 57516 148
Net Assets Liabilities134 633135 245204 507194 016196 540236 061191 726213 719
Property Plant Equipment148 470148 029147 937144 876148 155155 950151 194147 068
Other
Accumulated Depreciation Impairment Property Plant Equipment28 20728 53432 52235 58337 71342 68647 76151 688
Additions Other Than Through Business Combinations Property Plant Equipment 4 7363 896 8 80915 105319 
Administrative Expenses  467 935495 978515 170583 029  
Average Number Employees During Period1617181918181816
Bank Borrowings Overdrafts  1 390     
Comprehensive Income Expense  117 26259 50972 524149 521  
Corporation Tax Payable  28 86317 37721 18439 61446 38746 209
Cost Sales  7 2446 1517 3009 049  
Creditors46 09843 48555 16543 91051 31968 95481 52376 102
Depreciation Expense Property Plant Equipment  3 9883 0614 0966 634  
Depreciation Rate Used For Property Plant Equipment 25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 695  1 9661 661 179
Disposals Property Plant Equipment 4 850  3 4002 337 199
Dividends Paid  48 00070 00070 000110 000  
Gross Profit Loss  614 482572 281608 950771 528  
Income Expense Recognised Directly In Equity    -70 000-110 000  
Increase From Depreciation Charge For Year Property Plant Equipment 4 0223 9883 0614 0966 6345 0754 106
Interest Payable Similar Charges Finance Costs  26438   
Net Current Assets Liabilities6 296-9 82157 65849 86049 25980 37841 01267 650
Operating Profit Loss  146 54776 30393 780188 499  
Other Creditors  8 68210 77913 2843 5907 5938 260
Other Interest Receivable Similar Income Finance Income  552189727  
Other Taxation Social Security Payable  7 1668 0468 25916 87210 53310 900
Profit Loss  117 26259 50972 524149 521  
Profit Loss On Ordinary Activities Before Tax  146 33876 51893 869188 526  
Property Plant Equipment Gross Cost176 677176 563180 459180 459185 868198 636198 955198 756
Taxation Including Deferred Taxation Balance Sheet Subtotal1 3038891 088720874267480999
Tax Tax Credit On Profit Or Loss On Ordinary Activities  29 07617 00921 34539 005  
Total Assets Less Current Liabilities154 766138 208205 595194 736197 414236 328192 206214 718
Trade Creditors Trade Payables  9 0647 7088 5928 87817 01010 733
Trade Debtors Trade Receivables  3 89314 05012 3682 58715 57516 148
Turnover Revenue  621 726578 432616 250780 577  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 8th, June 2023 		Free Download (7 pages)

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