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M.j. Lewis Ltd. BIRMINGHAM


Founded in 2001, M.j. Lewis, classified under reg no. 04183170 is a liquidation company. Currently registered at Trinity House B1 1QH, Birmingham the company has been in the business for 24 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

M.j. Lewis Ltd. Address / Contact

Office Address Trinity House
Office Address2 28-30 Blucher Street
Town Birmingham
Post code B1 1QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04183170
Date of Incorporation Tue, 20th Mar 2001
Industry Other engineering activities
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (194 days after)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Michael M.

Position: Director

Appointed: 06 April 2001

Jacqueline M.

Position: Secretary

Appointed: 09 May 2008

Resigned: 31 December 2014

Sharon M.

Position: Secretary

Appointed: 06 April 2001

Resigned: 09 May 2008

Peter Trainer Company Services

Position: Corporate Director

Appointed: 20 March 2001

Resigned: 20 March 2001

Peter Trainer Company Services

Position: Corporate Secretary

Appointed: 20 March 2001

Resigned: 20 March 2001

People with significant control

Michael M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 8203 748       
Balance Sheet
Current Assets48 65528 18212 9218 6649 57662 13060 11535 
Debtors41 65526 082 8 6649 57662 13060 115  
Net Assets Liabilities  -14 624-20 757-26 732-12 609-12 196-35 509-40 452
Other Debtors     30 88855 451  
Property Plant Equipment   18 96115 68813 03211 826  
Cash Bank In Hand7 000        
Net Assets Liabilities Including Pension Asset Liability21 8203 748       
Stocks Inventory 2 100       
Tangible Fixed Assets1 4641 040       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve21 7203 648       
Shareholder Funds21 8203 748       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 4161 416  1 756600840
Accumulated Depreciation Impairment Property Plant Equipment   11 77515 04818 20421 660  
Average Number Employees During Period  11122  
Bank Borrowings Overdrafts   4 0006 96424 98917 797  
Comprehensive Income Expense   49 86744 02559 92343 413  
Corporation Tax Payable   14 41216 46319 85510 466  
Creditors   48 38251 99687 77146 13710 94416 357
Depreciation Rate Used For Property Plant Equipment    151515  
Dividends Paid   56 00050 00045 80043 000  
Fixed Assets1 4641 0401 04018 96115 68813 03211 8268 3704 934
Income Expense Recognised Directly In Equity   -56 000-50 000-45 800-43 000  
Increase From Depreciation Charge For Year Property Plant Equipment    3 2733 1563 456  
Net Current Assets Liabilities20 3562 708-14 248-39 718-42 420-25 64113 978-10 909-16 357
Other Creditors   15 74514 86418 0371 756  
Other Taxation Social Security Payable   14 22513 70524 89016 118  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 700      
Profit Loss   49 86744 02559 92343 413  
Property Plant Equipment Gross Cost    30 73631 23633 486  
Total Additions Including From Business Combinations Property Plant Equipment     5002 250  
Total Assets Less Current Liabilities21 8203 748-13 208-19 341-26 732-12 60927 560-2 539-11 423
Trade Debtors Trade Receivables   8 6649 57631 2424 664  
Advances Credits Directors 26 08212 92134712630 88855 4512305 643
Advances Credits Made In Period Directors  70 00056 000114 409107 955132 621  
Advances Credits Repaid In Period Directors  56 83942 732114 630138 969108 05855 681 
Creditors Due Within One Year28 29925 474       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation10 43810 438       
Tangible Fixed Assets Depreciation8 9749 398       
Tangible Fixed Assets Depreciation Charged In Period 424       
Amount Specific Advance Or Credit Directors27 94526 082       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on March 31, 2023
filed on: 4th, May 2023
Free Download (8 pages)

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