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Lewis Locum Services Limited NARBERTH

Founded in 2003, Lewis Locum Services, classified under reg no. 04805136 is an active company. Currently registered at Lambourne SA67 7DP, Narberth the company has been in the business for twenty one years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

There is a single director in the firm at the moment - David L., appointed on 19 June 2003. In addition, a secretary was appointed - David L., appointed on 1 May 2008. As of 30 April 2024, there was 1 ex secretary - Margaret W.. There were no ex directors.

Lewis Locum Services Limited Address / Contact

Office Address Lambourne
Office Address2 Jesse Road
Town Narberth
Post code SA67 7DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04805136
Date of Incorporation Thu, 19th Jun 2003
Industry Other human health activities
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (30 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

David L.

Position: Secretary

Appointed: 01 May 2008

David L.

Position: Director

Appointed: 19 June 2003

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 19 June 2003

Resigned: 19 June 2003

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 19 June 2003

Resigned: 19 June 2003

Margaret W.

Position: Secretary

Appointed: 19 June 2003

Resigned: 01 May 2008

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is David L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1412364 518       
Balance Sheet
Cash Bank On Hand     3 93714 8487 56124 30114 184
Current Assets5 90714 01917 03613 69510 63114 25014 97111 75125 92514 184
Debtors2 50412 801663  10 3131234 1901 624 
Net Assets Liabilities  5 2914 8775423 2375 1125 44516 3814 853
Property Plant Equipment     7691 094538 465
Cash Bank In Hand3 4031 21816 373       
Net Assets Liabilities Including Pension Asset Liability1412364 518       
Tangible Fixed Assets13 0347 1563 867       
Trade Debtors2 50412 801663       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve1392344 516       
Shareholder Funds1412364 518       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  594594594612    
Accumulated Depreciation Impairment Property Plant Equipment     29 89330 44931 00531 54311 438
Additions Other Than Through Business Combinations Property Plant Equipment      881  708
Average Number Employees During Period     11111
Creditors  15 01810 25510 07311 78210 7456 7429 5449 707
Depreciation Expense Property Plant Equipment       556538243
Disposals Decrease In Depreciation Impairment Property Plant Equipment         -20 348
Disposals Property Plant Equipment         -20 348
Fixed Assets  3 8672 031578769    
Increase From Depreciation Charge For Year Property Plant Equipment      556 538243
Net Current Assets Liabilities-10 286-5 7441 4243 4405582 4684 2265 00916 3814 477
Number Shares Issued Fully Paid       222
Other Creditors     6 5033 882   
Par Value Share 11     11
Property Plant Equipment Gross Cost     30 66231 54331 54331 54311 903
Provisions For Liabilities Balance Sheet Subtotal      208102 89
Taxation Social Security Payable     5 2796 863   
Total Assets Less Current Liabilities2 7481 4125 2915 4711 1363 2375 3205 54716 3814 942
Trade Debtors Trade Receivables     10 313123   
Amount Specific Advance Or Credit Directors        1 3621 586
Amount Specific Advance Or Credit Made In Period Directors         -87
Amount Specific Advance Or Credit Repaid In Period Directors         312
Administrative Expenses24 63923 56031 814       
Aggregate Dividends Paid In Financial Year20 00014 50010 524       
Corporation Tax Due Within One Year6 6884 7604 423       
Creditors Due Within One Year16 19319 76315 612       
Depreciation Impairment Reversal Tangible Fixed Assets6 1336 1976 924       
Difference Between Accumulated Depreciation Amortisation Capital Allowances2 6071 176773       
Interest Payable Similar Charges1 033127        
Number Shares Allotted 22       
Operating Profit Loss29 59418 03518 825       
Other Creditors Due Within One Year9 50515 00311 189       
Other Interest Receivable Similar Income15161       
Profit Loss For Period19 63414 59514 806       
Profit Loss On Ordinary Activities Before Finance Charges Interest29 37618 035        
Profit Loss On Ordinary Activities Before Tax28 35817 92418 826       
Provisions Charged Credited To Profit Loss Account During Period2 036-1 431-403       
Provisions For Liabilities Charges2 6071 176773       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 3193 635       
Tangible Fixed Assets Cost Or Valuation25 57825 89729 532       
Tangible Fixed Assets Depreciation12 54418 74125 665       
Tangible Fixed Assets Depreciation Charged In Period 6 1976 924       
Tax On Profit Or Loss On Ordinary Activities8 7243 3294 020       
Total Dividend Payment 14 50010 524       
Turnover Gross Operating Revenue54 23341 59550 639       
U K Current Corporation Tax6 6884 7604 423       
U K Deferred Tax2 036-1 431-403       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 5th, January 2024 		Free Download (10 pages)

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