S Lewis Transport started in year 2002 as Private Limited Company with registration number 04544263. The S Lewis Transport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Bridgend at Court House. Postal code: CF31 1BE.
There is a single director in the company at the moment - Stuart L., appointed on 26 November 2002. In addition, a secretary was appointed - Caroline B., appointed on 26 November 2002. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CF35 5DY postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1038917 . It is located at E L Bayliss Ltd, R/o Greenfield Farm, Bridgend with a total of 2 cars.
Office Address | Court House |
Office Address2 | Court Road |
Town | Bridgend |
Post code | CF31 1BE |
Country of origin | United Kingdom |
Registration Number | 04544263 |
Date of Incorporation | Tue, 24th Sep 2002 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 22 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stuart L. The abovementioned PSC and has 50,01-75% shares.
Stuart L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 779 | 23 800 | 6 597 | 25 004 | |||
Current Assets | 59 983 | 43 312 | 30 211 | 43 101 | 59 377 | 30 997 | 112 452 |
Debtors | 37 204 | 19 512 | 23 614 | 18 097 | |||
Net Assets Liabilities | 21 256 | 20 071 | 27 315 | 44 205 | 52 856 | 42 281 | 41 144 |
Other Debtors | 3 500 | 1 857 | 7 848 | 5 106 | |||
Property Plant Equipment | 42 709 | 52 277 | 71 985 | 76 748 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 32 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 788 | 47 036 | 57 178 | 68 190 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 73 426 | 65 600 | 61 543 | 10 695 | 7 905 | 5 115 | 2 325 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 32 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 082 | ||||||
Disposals Intangible Assets | 32 000 | ||||||
Disposals Property Plant Equipment | 37 184 | ||||||
Fixed Assets | 42 709 | 52 277 | 76 748 | 86 735 | 74 201 | 47 133 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 330 | 10 142 | 11 012 | ||||
Intangible Assets Gross Cost | 32 000 | ||||||
Net Current Assets Liabilities | -13 443 | -22 288 | -31 332 | -21 848 | -25 974 | -26 805 | -3 664 |
Other Creditors | 50 513 | 60 061 | 56 987 | 54 132 | |||
Other Taxation Social Security Payable | 556 | 1 916 | 601 | 2 523 | |||
Property Plant Equipment Gross Cost | 114 497 | 99 313 | 129 163 | 144 938 | |||
Provisions For Liabilities Balance Sheet Subtotal | 8 010 | 9 918 | 13 338 | 14 304 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 22 000 | 29 850 | 15 775 | ||||
Total Assets Less Current Liabilities | 29 266 | 29 989 | 40 653 | 54 900 | 60 761 | 47 396 | 43 469 |
Trade Creditors Trade Payables | 22 357 | 3 623 | 3 955 | 5 504 | |||
Trade Debtors Trade Receivables | 33 704 | 17 655 | 15 766 | 12 991 | |||
Finance Lease Liabilities Present Value Total | 10 695 | ||||||
Increase Decrease In Property Plant Equipment | 15 500 |
E L Bayliss Ltd | |
---|---|
Address | R/o Greenfield Farm , Treoes |
City | Bridgend |
Post code | CF35 5DL |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 22nd, May 2023 |
accounts | Free Download (5 pages) |
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