Founded in 2014, Lewis Rodgers, classified under reg no. 08961452 is an active company. Currently registered at 372a High Street CW7 2DP, Winsford the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 6 directors, namely Jenny H., Danielle T. and Anna B. and others. Of them, Anna B., Stephen R., Pam W., Jason L. have been with the company the longest, being appointed on 26 March 2014 and Jenny H. has been with the company for the least time - from 1 April 2023. As of 29 April 2024, there was 1 ex director - Michele G.. There were no ex secretaries.
Office Address | 372a High Street |
Town | Winsford |
Post code | CW7 2DP |
Country of origin | United Kingdom |
Registration Number | 08961452 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Stephen R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jason L. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 215 102 | 433 528 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 303 175 | 293 738 | |||||||
Cash Bank On Hand | 293 738 | 280 305 | 73 158 | 135 360 | 177 650 | 357 947 | 150 333 | 129 784 | |
Current Assets | 428 378 | 447 689 | 496 720 | 389 608 | 515 229 | 634 897 | 1 012 307 | 844 161 | 887 039 |
Debtors | 125 203 | 153 951 | 216 415 | 316 450 | 379 869 | 457 247 | 654 360 | 693 828 | 757 255 |
Intangible Fixed Assets | 480 250 | 367 250 | |||||||
Net Assets Liabilities | 433 528 | 582 752 | 540 340 | 465 681 | 524 725 | 841 344 | 722 421 | 791 959 | |
Net Assets Liabilities Including Pension Asset Liability | 215 102 | 433 528 | |||||||
Property Plant Equipment | 17 415 | 28 454 | 67 848 | 58 813 | 48 001 | 47 815 | 44 632 | 41 686 | |
Tangible Fixed Assets | 20 630 | 17 415 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 22 | 22 | |||||||
Profit Loss Account Reserve | 215 080 | 433 506 | |||||||
Shareholder Funds | 215 102 | 433 528 | |||||||
Other | |||||||||
Accrued Liabilities | 8 599 | 13 936 | 15 410 | 16 905 | 14 513 | 10 860 | 10 856 | 13 922 | |
Accumulated Amortisation Impairment Intangible Assets | 197 750 | 310 750 | 423 750 | 536 750 | 565 000 | 565 000 | 565 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 10 570 | 19 120 | 32 385 | 49 628 | 65 070 | 78 979 | 92 463 | 105 181 | |
Average Number Employees During Period | 24 | 26 | 29 | 27 | 34 | 37 | 39 | ||
Corporation Tax Payable | 75 627 | 55 498 | 560 | 27 657 | 59 874 | 128 263 | 48 096 | 58 571 | |
Creditors | 171 240 | 196 672 | 58 366 | 125 609 | 149 053 | 209 658 | 157 892 | 128 846 | |
Creditors Due After One Year | 171 240 | ||||||||
Creditors Due Within One Year | 710 432 | 224 432 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 907 | ||||||||
Disposals Property Plant Equipment | 2 322 | ||||||||
Fixed Assets | 500 880 | 384 665 | 282 704 | 209 098 | 87 063 | 48 001 | 47 815 | 44 632 | 41 686 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 87 922 | 59 365 | 3 460 | 7 754 | 12 395 | 8 412 | 6 462 | 5 064 | |
Increase From Amortisation Charge For Year Intangible Assets | 113 000 | 113 000 | 113 000 | 28 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 457 | 13 265 | 17 243 | 15 442 | 13 909 | 13 484 | 12 718 | ||
Intangible Assets | 367 250 | 254 250 | 141 250 | 28 250 | |||||
Intangible Assets Gross Cost | 565 000 | 565 000 | 565 000 | 565 000 | 565 000 | 565 000 | 565 000 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 84 750 | 197 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 113 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 565 000 | ||||||||
Net Current Assets Liabilities | -282 054 | 223 257 | 300 048 | 331 242 | 389 620 | 485 844 | 812 149 | 686 269 | 758 193 |
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments | 18 248 | 17 163 | 17 270 | 18 594 | 17 816 | 17 295 | 18 896 | 20 120 | |
Property Plant Equipment Gross Cost | 27 985 | 47 574 | 100 233 | 108 441 | 113 071 | 126 794 | 137 095 | 146 867 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 154 | 11 002 | 9 120 | 9 120 | 8 480 | 7 920 | |||
Provisions For Liabilities Charges | 3 724 | 3 154 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 593 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 392 | 27 985 | |||||||
Tangible Fixed Assets Depreciation | 4 762 | 10 570 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 808 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 911 | 52 659 | 8 208 | 4 630 | 13 723 | 10 301 | 9 772 | ||
Total Assets Less Current Liabilities | 218 826 | 607 922 | 582 752 | 540 340 | 476 683 | 533 845 | 859 964 | 730 901 | 799 879 |
Trade Debtors Trade Receivables | 76 203 | 137 252 | 255 708 | 296 275 | 374 431 | 572 065 | 609 932 | 672 135 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
Other Creditors | 1 651 | ||||||||
Other Taxation Social Security Payable | 9 281 | 8 266 | 40 922 | 19 773 |
Type | Category | Free download | |
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AP01 |
On Sat, 1st Apr 2023 new director was appointed. filed on: 14th, December 2023 |
officers | Free Download (2 pages) |
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