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Lewis Transport Services Limited STOKE-ON-TRENT

Lewis Transport Services started in year 1987 as Private Limited Company with registration number 02195026. The Lewis Transport Services company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Stoke-on-trent at Glebe House School Lane, Church Leigh. Postal code: ST10 4SR.

The firm has 2 directors, namely Sylvia L., Alan L.. Of them, Sylvia L., Alan L. have been with the company the longest, being appointed on 23 June 1991. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST10 4SR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1119422 . It is located at W M Young Road Transport & Plant Service, School House Farm, Uttoxeter with a total of 1 carsand 3 trailers.

Lewis Transport Services Limited Address / Contact

Office Address Glebe House School Lane, Church Leigh
Office Address2 Leigh
Town Stoke-on-trent
Post code ST10 4SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02195026
Date of Incorporation Tue, 17th Nov 1987
Industry Freight transport by road
End of financial Year 31st March
Company age 37 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Sylvia L.

Position: Secretary

Resigned:

Sylvia L.

Position: Director

Appointed: 23 June 1991

Alan L.

Position: Director

Appointed: 23 June 1991

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Sylvia L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Alan L. This PSC owns 25-50% shares.

Sylvia L.

Notified on 14 June 2016
Nature of control: 25-50% shares

Alan L.

Notified on 14 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth336 874264 064189 013157 113118 64886 674       
Balance Sheet
Cash Bank In Hand23 9046 750324 750113 698106 02480 290       
Cash Bank On Hand     80 29084 28388 20063 19726 07826 3027 8144 228
Current Assets81 87846 529361 264184 128126 432113 250173 28390 70070 58077 68333 39721 89712 742
Debtors57 97439 77933 16668 49620 40832 96089 0002 5007 38351 6057 09514 0838 514
Net Assets Liabilities Including Pension Asset Liability336 874264 064262 989161 214118 648        
Property Plant Equipment     10 1601 248936     
Tangible Fixed Assets1 117 208955 052144 06548 99128 71510 160       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve336 774263 964188 913161 114118 54886 574       
Shareholder Funds336 874264 064189 013157 113118 64886 674       
Other
Accrued Liabilities     1 8001 8002 1001 8001 8001 8001 8001 800
Accumulated Depreciation Impairment Property Plant Equipment     93 872102 784103 09614 03314 03314 03314 033 
Average Number Employees During Period      2 22222
Bank Borrowings Overdrafts     2 871  3493 6743254 19096
Corporation Tax Payable     111 474 5 496188293340-340
Creditors     36 73659 87927 69314 44554 64625 11216 16413 566
Creditors Due After One Year531 752487 909125 000          
Creditors Due Within One Year266 767230 510117 34068 75425 86336 736       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        89 999    
Disposals Property Plant Equipment        89 999    
Dividends Paid      20 00042 400     
Increase From Depreciation Charge For Year Property Plant Equipment      8 912312936    
Net Current Assets Liabilities-184 889-183 981243 924113 440100 56976 514113 40463 00756 13523 0378 2855 733-824
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100   100100
Other Creditors       3 1882 730    
Other Taxation Social Security Payable       5 0506 982    
Par Value Share 1111111   11
Profit Loss      47 978-8 309     
Property Plant Equipment Gross Cost     104 032104 032104 03214 03314 03314 03314 033 
Provisions For Liabilities Charges63 69319 0985 3165 31810 636        
Secured Debts257 085257 08532 59310 287 2 871       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 25 850   89 999       
Tangible Fixed Assets Cost Or Valuation1 356 9041 171 404266 634129 882104 032104 032       
Tangible Fixed Assets Depreciation239 696216 352161 32780 89175 31793 872       
Tangible Fixed Assets Depreciation Charged In Period 45 911 11 3898 66282 058       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 69 25588 07491 825         
Tangible Fixed Assets Disposals 211 350899 061136 75225 850        
Total Assets Less Current Liabilities932 319771 071387 989166 532118 64886 674114 65263 94356 13523 0378 2855 733-824
Trade Creditors Trade Payables     18 72341 94719 4554 38433 1236 4756 0782 109
Trade Debtors Trade Receivables     32 96089 0002 5007 38351 6057 09514 0838 270
Recoverable Value-added Tax            244

Transport Operator Data

W M Young Road Transport & Plant Service
Address School House Farm , Beamhurst
City Uttoxeter
Post code ST14 5EA
Vehicles 1
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 9th, June 2023 		Free Download (7 pages)

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