Founded in 2001, M.j. Lewis, classified under reg no. 04183170 is an active company. Currently registered at 246 Park View NE26 3QX, the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2019.
The company has one director. Michael M., appointed on 6 April 2001. There are currently no secretaries appointed. At present there is one former director listed by the company - P., who left the company on 20 March 2001. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 246 Park View |
| Office Address2 | Whitley Bay |
| Town | |
| Post code | NE26 3QX |
| Country of origin | United Kingdom |
| Registration Number | 04183170 |
| Date of Incorporation | Tue, 20th Mar 2001 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Thu, 31st Dec 2020 (268 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 15th Jan 2021 (2021-01-15) |
| Last confirmation statement dated | Wed, 1st Jan 2020 |
Position: Director
Appointed: 06 April 2001
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Michael M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 21 820 | 3 748 | |||
| Balance Sheet | |||||
| Current Assets | 48 655 | 28 182 | 12 921 | 8 664 | 9 576 |
| Debtors | 41 655 | 26 082 | 8 664 | 9 576 | |
| Net Assets Liabilities | -14 624 | -20 757 | -26 732 | ||
| Property Plant Equipment | 18 961 | 15 688 | |||
| Cash Bank In Hand | 7 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 820 | 3 748 | |||
| Stocks Inventory | 2 100 | ||||
| Tangible Fixed Assets | 1 464 | 1 040 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 21 720 | 3 648 | |||
| Shareholder Funds | 21 820 | 3 748 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 416 | 1 416 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 775 | 15 048 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 000 | 6 964 | |||
| Comprehensive Income Expense | 49 867 | 44 025 | |||
| Corporation Tax Payable | 14 412 | 16 463 | |||
| Creditors | 48 382 | 51 996 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Dividends Paid | 56 000 | 50 000 | |||
| Fixed Assets | 1 464 | 1 040 | 1 040 | 18 961 | 15 688 |
| Income Expense Recognised Directly In Equity | -56 000 | -50 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 273 | ||||
| Net Current Assets Liabilities | 20 356 | 2 708 | -14 248 | -38 302 | -42 420 |
| Other Creditors | 15 745 | 14 864 | |||
| Other Taxation Social Security Payable | 14 225 | 13 705 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 700 | ||||
| Profit Loss | 49 867 | 44 025 | |||
| Property Plant Equipment Gross Cost | 30 736 | ||||
| Total Assets Less Current Liabilities | 21 820 | 3 748 | -13 208 | -19 341 | -26 732 |
| Trade Debtors Trade Receivables | 8 664 | 9 576 | |||
| Advances Credits Directors | 26 082 | 12 921 | 347 | 126 | |
| Advances Credits Made In Period Directors | 70 000 | 56 000 | |||
| Advances Credits Repaid In Period Directors | 56 839 | 42 732 | |||
| Creditors Due Within One Year | 28 299 | 25 474 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 438 | 10 438 | |||
| Tangible Fixed Assets Depreciation | 8 974 | 9 398 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 424 | ||||
| Amount Specific Advance Or Credit Directors | 27 945 | 26 082 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 1, 2020 filed on: 7th, January 2020 |
confirmation statement | Free Download (3 pages) |
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