Lewis Timber Services (formby) started in year 1983 as Private Limited Company with registration number 01700843. The Lewis Timber Services (formby) company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Liverpool at C/o Lonsdale & Marsh 509 - 510 Cotton Exchange. Postal code: L3 9LQ.
Currently there are 3 directors in the the company, namely Stephen L., James L. and Karen L.. In addition one secretary - James L. - is with the firm. As of 26 April 2024, there were 4 ex directors - Gillian L., Anthony L. and others listed below. There were no ex secretaries.
Office Address | C/o Lonsdale & Marsh 509 - 510 Cotton Exchange |
Office Address2 | Bixteth Street |
Town | Liverpool |
Post code | L3 9LQ |
Country of origin | United Kingdom |
Registration Number | 01700843 |
Date of Incorporation | Mon, 21st Feb 1983 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Stephen L. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is James L. This PSC has significiant influence or control over the company,.
Stephen L.
Notified on | 30 September 2016 |
Nature of control: |
significiant influence or control |
James L.
Notified on | 30 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 22 334 | 112 | 22 556 | 21 655 | 2 423 | 8 494 | 3 521 | 62 771 |
Current Assets | 46 680 | 40 382 | 36 403 | 23 352 | 2 493 | 26 112 | 4 299 | 87 147 |
Debtors | 24 346 | 40 270 | 13 847 | 1 697 | 70 | 17 618 | 778 | 24 376 |
Net Assets Liabilities | 92 844 | 84 807 | 64 412 | |||||
Other Debtors | 320 | 18 320 | 3 257 | 10 000 | 500 | 23 980 | ||
Property Plant Equipment | 72 596 | 72 194 | 71 793 | 76 348 | 75 117 | 77 389 | 75 667 | 74 209 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 467 | 176 869 | 177 270 | 178 912 | 180 143 | 179 007 | 180 729 | 182 187 |
Amounts Owed By Related Parties | 24 026 | 21 950 | 10 590 | 1 673 | 7 501 | |||
Amounts Owed To Group Undertakings | 1 149 | 2 760 | 27 404 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||
Balances Amounts Owed By Related Parties | 24 026 | 21 950 | ||||||
Creditors | 12 868 | 13 242 | 15 352 | 366 | 13 198 | 26 631 | 20 536 | 61 410 |
Deferred Tax Asset Debtors | 24 | 70 | 117 | 278 | 396 | |||
Income From Related Parties | 99 354 | 108 512 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 401 | 1 642 | 1 231 | 1 654 | 1 722 | 1 458 | |
Net Current Assets Liabilities | 33 812 | 27 140 | 21 051 | 8 825 | -10 705 | -519 | -16 237 | 25 737 |
Number Shares Issued Fully Paid | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
Other Creditors | 1 299 | 1 308 | 1 851 | 366 | 2 104 | 9 769 | 2 606 | 2 832 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 790 | |||||||
Other Disposals Property Plant Equipment | 6 197 | |||||||
Other Taxation Social Security Payable | 11 569 | 11 934 | 13 501 | 11 784 | 9 945 | 16 862 | 15 170 | 31 174 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 249 063 | 249 063 | 249 063 | 255 260 | 255 260 | 256 396 | 256 396 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 197 | 7 333 | ||||||
Total Assets Less Current Liabilities | 106 408 | 99 334 | 92 844 | 85 173 | 64 412 | 76 870 | 59 430 | 99 946 |
Employees Total | 6 | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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