Founded in 2012, Mcsorley Lewis Law, classified under reg no. 07982440 is an active company. Currently registered at 41 Splott Road CF24 2BU, Cardiff the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 22nd Mar 2013 Mcsorley Lewis Law Ltd is no longer carrying the name Declan Mcsorley & Jon Lewis Solicitors And Barristers.
At present there are 2 directors in the the firm, namely Jonathan L. and Declan M.. In addition one secretary - Declan M. - is with the company. As of 26 April 2024, there was 1 ex director - Peter H.. There were no ex secretaries.
Office Address | 41 Splott Road |
Town | Cardiff |
Post code | CF24 2BU |
Country of origin | United Kingdom |
Registration Number | 07982440 |
Date of Incorporation | Thu, 8th Mar 2012 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 12 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 | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Declan M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jonathan L. This PSC owns 25-50% shares.
Declan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jonathan L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Declan Mcsorley & Jon Lewis Solicitors And Barristers | March 22, 2013 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 464 213 | 314 443 | 393 603 | 322 608 | 62 085 | 243 379 | 455 484 |
Current Assets | 594 792 | 445 126 | 655 648 | 798 144 | 722 685 | 689 087 | 882 368 |
Debtors | 124 864 | 118 881 | 246 720 | 467 487 | 645 195 | 430 535 | 412 317 |
Net Assets Liabilities | 476 503 | 519 185 | 633 461 | 824 393 | 784 992 | 768 882 | 906 824 |
Other Debtors | 8 965 | 18 758 | 86 524 | 315 493 | 579 762 | 367 705 | 312 860 |
Property Plant Equipment | 192 838 | 256 297 | 250 327 | 237 999 | 227 589 | 225 177 | 232 112 |
Total Inventories | 5 715 | 11 802 | 15 325 | 8 049 | 15 405 | 15 173 | 14 567 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 390 | 4 340 | |||||
Accumulated Amortisation Impairment Intangible Assets | 251 080 | 313 848 | 313 848 | 313 848 | 313 848 | 313 848 | 313 848 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 969 | 15 645 | 28 074 | 41 626 | 55 637 | 58 208 | 9 847 |
Amounts Owed To Directors | 7 783 | ||||||
Average Number Employees During Period | 13 | 11 | 10 | 11 | 10 | 8 | 7 |
Bank Borrowings Overdrafts | 10 260 | 10 500 | 10 500 | 10 700 | 18 500 | 21 056 | 15 600 |
Called Up Share Capital Not Paid | 1 | 1 | |||||
Corporation Tax Payable | 67 525 | 16 120 | 47 335 | 71 048 | 3 007 | 5 112 | |
Creditors | 268 020 | 75 765 | 177 376 | 129 689 | 54 170 | 56 314 | 158 138 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 161 | ||||||
Disposals Property Plant Equipment | 51 941 | ||||||
Fixed Assets | 255 606 | 256 297 | 250 327 | 237 999 | 227 589 | 225 177 | 232 112 |
Increase From Amortisation Charge For Year Intangible Assets | 62 768 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 676 | 12 429 | 13 552 | 14 011 | 2 571 | 2 800 | |
Intangible Assets | 62 768 | ||||||
Intangible Assets Gross Cost | 313 848 | 313 848 | 313 848 | 313 848 | 313 848 | 313 848 | 313 848 |
Net Current Assets Liabilities | 326 772 | 369 361 | 478 272 | 668 455 | 668 515 | 632 773 | 724 230 |
Other Creditors | 154 039 | 14 441 | 6 098 | 3 356 | 3 380 | 3 390 | 477 |
Other Taxation Social Security Payable | 27 343 | 30 197 | 67 920 | 41 144 | 20 157 | 27 049 | 113 609 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 19 510 | 11 133 | |||||
Property Plant Equipment Gross Cost | 204 807 | 271 942 | 278 401 | 279 625 | 283 226 | 283 385 | 241 959 |
Provisions For Liabilities Balance Sheet Subtotal | 606 | 11 635 | 10 690 | 8 499 | 6 648 | 6 296 | 7 857 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 224 | 3 601 | 159 | 10 515 | |||
Total Assets Less Current Liabilities | 582 378 | 625 658 | 728 599 | 906 454 | 896 104 | 857 950 | 956 342 |
Total Increase Decrease From Revaluations Property Plant Equipment | 38 265 | ||||||
Trade Creditors Trade Payables | 8 853 | 4 507 | 45 523 | 3 441 | 9 126 | 4 819 | 16 329 |
Trade Debtors Trade Receivables | 115 899 | 100 123 | 160 196 | 151 994 | 65 433 | 62 830 | 88 323 |
Advances Credits Directors | 55 055 | 2 464 | 78 010 | 79 760 | 50 852 | 34 834 | 7 783 |
Advances Credits Made In Period Directors | 57 519 | 75 546 | 32 267 | 8 826 | 19 482 | 10 623 | |
Advances Credits Repaid In Period Directors | 30 517 | 37 734 | 35 500 | 53 240 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sun, 24th Mar 2024 filed on: 24th, March 2024 |
confirmation statement | Free Download (3 pages) |
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