Founded in 2010, Lewis Onions Solicitors, classified under reg no. 07329003 is an active company. Currently registered at Allium House B3 1HP, Birmingham the company has been in the business for 14 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Lewis O., appointed on 28 July 2010. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Alison M., Robin O. and others listed below. There were no ex secretaries.
Office Address | Allium House |
Office Address2 | 36 Water Street |
Town | Birmingham |
Post code | B3 1HP |
Country of origin | United Kingdom |
Registration Number | 07329003 |
Date of Incorporation | Wed, 28th Jul 2010 |
Industry | Solicitors |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Lewis O. This PSC and has 75,01-100% shares.
Lewis O.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 73 532 | 220 171 | 253 065 | 246 894 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 054 247 | 731 628 | 336 529 | 1 194 952 | |||||||
Cash Bank On Hand | 1 194 952 | 871 061 | 384 037 | 502 516 | 179 275 | 178 778 | 171 133 | 273 398 | |||
Current Assets | 1 295 492 | 980 079 | 668 846 | 1 554 260 | 1 154 978 | 734 472 | 776 961 | 478 595 | 489 230 | 500 050 | 462 599 |
Debtors | 221 203 | 233 201 | 317 682 | 302 147 | 225 317 | 313 164 | 244 345 | 289 470 | 300 202 | 318 817 | 179 451 |
Intangible Fixed Assets | 635 417 | 510 417 | 385 417 | 99 539 | |||||||
Net Assets Liabilities | 246 894 | 175 157 | 242 697 | 271 209 | 322 462 | 340 960 | 354 519 | ||||
Net Assets Liabilities Including Pension Asset Liability | 73 532 | 220 171 | 253 065 | 246 894 | |||||||
Other Debtors | 8 821 | 16 506 | 39 320 | 38 896 | 41 895 | 41 649 | 44 323 | ||||
Property Plant Equipment | 14 562 | 10 922 | 14 664 | 12 394 | 11 831 | 9 164 | 16 196 | ||||
Stocks Inventory | 20 042 | 15 250 | 14 635 | 57 161 | |||||||
Tangible Fixed Assets | 17 001 | 22 896 | 18 552 | 14 562 | |||||||
Total Inventories | 57 161 | 58 600 | 37 271 | 30 100 | 9 850 | 10 250 | 10 100 | 9 750 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 72 532 | 219 171 | 252 065 | 245 894 | |||||||
Shareholder Funds | 73 532 | 220 171 | 253 065 | 246 894 | |||||||
Other | |||||||||||
Accrued Liabilities | 5 700 | 5 700 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 662 361 | 710 139 | 757 917 | 761 900 | 761 900 | 761 900 | 761 900 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 806 | 37 446 | 25 637 | 29 768 | 29 007 | 29 819 | 13 981 | 17 766 | |||
Average Number Employees During Period | 9 | 8 | 8 | 8 | 8 | 7 | 7 | ||||
Corporation Tax Payable | 1 790 | 1 790 | |||||||||
Creditors | 265 368 | 185 722 | 155 221 | 21 068 | 3 595 | 22 | 161 727 | 172 325 | |||
Creditors Due After One Year | 902 981 | 706 720 | 429 133 | 265 368 | |||||||
Creditors Due Within One Year | 971 397 | 586 501 | 390 617 | 1 156 099 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 696 | 5 272 | 2 558 | 21 237 | 1 560 | ||||||
Disposals Property Plant Equipment | 21 360 | 6 052 | 3 000 | 26 562 | 2 876 | ||||||
Fixed Assets | 652 418 | 533 313 | 403 969 | 114 101 | 62 683 | 18 647 | 12 394 | 11 831 | 9 164 | 16 196 | 16 033 |
Increase From Amortisation Charge For Year Intangible Assets | 47 778 | 47 778 | 3 983 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 640 | 4 887 | 4 131 | 4 511 | 3 370 | 5 399 | 5 345 | ||||
Intangible Assets | 99 539 | 51 761 | 3 983 | ||||||||
Intangible Assets Gross Cost | 761 900 | 761 900 | 761 900 | 761 900 | 761 900 | 761 900 | 761 900 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 364 583 | 489 583 | 614 583 | 662 361 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 125 000 | 125 000 | 47 778 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 000 | 1 000 000 | 1 000 000 | 761 900 | |||||||
Intangible Fixed Assets Increase Decrease From Transfers Between Items | -238 100 | ||||||||||
Net Current Assets Liabilities | 324 095 | 393 578 | 278 229 | 398 161 | 298 196 | 379 271 | 279 883 | 314 226 | 331 818 | 338 323 | 290 274 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Number Shares Issued Fully Paid | 1 000 | ||||||||||
Other Creditors | 185 722 | 155 221 | 21 068 | 3 595 | 22 | 6 883 | 10 572 | ||||
Other Taxation Social Security Payable | 10 202 | 30 862 | 61 580 | 36 738 | 97 278 | 97 353 | 56 876 | 84 275 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments | 13 121 | 8 821 | |||||||||
Profit Loss | -71 737 | ||||||||||
Property Plant Equipment Gross Cost | 48 368 | 48 368 | 40 301 | 42 162 | 40 838 | 38 983 | 30 177 | 33 799 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 13 527 | 2 018 | 1 226 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 34 740 | 48 267 | 48 285 | 49 511 | |||||||
Tangible Fixed Assets Depreciation | 17 739 | 25 371 | 29 733 | 34 949 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 632 | 5 729 | 4 854 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 367 | -362 | |||||||||
Tangible Fixed Assets Disposals | 2 000 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 293 | 1 861 | 4 728 | 1 145 | 17 756 | 6 498 | |||||
Total Assets Less Current Liabilities | 976 513 | 926 891 | 682 198 | 512 262 | 360 879 | 397 918 | 292 277 | 326 057 | 340 982 | 354 519 | 306 307 |
Trade Creditors Trade Payables | 41 997 | 818 391 | 285 672 | 75 920 | 60 861 | 54 249 | 97 968 | 77 478 | |||
Trade Debtors Trade Receivables | 289 026 | 216 496 | 296 658 | 205 025 | 250 574 | 258 307 | 277 168 | 135 128 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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