Company information:
E.G. Lewis Developments Limited (No: 05232919)
Address: TANK FARM ROAD, LLANDARCY, NEATH, WEST GLAMORGAN, SA10 6EN
Status: Active
Incorporated: 16-Sep-2004
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 30-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: TIMOTHY FRAZER LEWIS ( DOB: Sep-1969 From: Sep-2004 )
Current Director: SARAH WINIFRED LEWIS ( DOB: Dec-1974 From: Sep-2004 )
Current Secretary: TIMOTHY FRAZER LEWIS ( DOB: Sep-1969 From: Sep-2004 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Sep-2004 To: Sep-2004 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Sep-2004 To: Sep-2004 )
Persons of Significant Control:
Mr Timothy Frazer Lewis, Neath, West Glamorgan, SA10 6EN: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07, Ceased: 2022-08-11)
Mrs Sarah Winifred Lewis, Neath, West Glamorgan, SA10 6EN: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07, Ceased: 2022-08-11)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,428,235 | 1,427,839 | 1,427,444 | 2,227,048 | 4,099,271 | 2,265,591 | 2,265,195 | 2,808,659 | 1428235.0,1427839.0,1427444.0,2227048.0,4099271.0,2265591.0,2265195.0,2808659 |
Fixed assets / Property, plant and equipment | 18,235 | 17,839 | 17,444 | 17,048 | 16,652 | 16,257 | 15,861 | 95,323 | 18235.0,17839.0,17444.0,17048.0,16652.0,16257.0,15861.0,95323 |
Fixed assets / Investment property | 1,410,000 | 1,410,000 | 1,410,000 | 2,210,000 | 4,082,619 | 2,249,334 | 2,249,334 | 2,713,334 | 1410000.0,1410000.0,1410000.0,2210000.0,4082619.0,2249334.0,2249334.0,2713334 |
Current assets | 2,164,577 | 2,052,072 | 3,265,158 | 2,901,474 | 1,437,841 | 3,063,642 | 3,210,848 | 4,928,399 | 2164577.0,2052072.0,3265158.0,2901474.0,1437841.0,3063642.0,3210848.0,4928399 |
Current assets / Debtors | 1,440,935 | 1,940,689 | 3,258,604 | 1,686,620 | 496,862 | 255,796 | 252,796 | 3,917,920 | 1440935.0,1940689.0,3258604.0,1686620.0,496862.0,255796.0,252796.0,3917920 |
Current assets / Cash at bank and on hand | 723,642 | 111,383 | 6,554 | 1,214,854 | 940,979 | 2,807,846 | 2,958,052 | 1,010,479 | 723642.0,111383.0,6554.0,1214854.0,940979.0,2807846.0,2958052.0,1010479 |
Net current assets (liabilities) | 1,748,573 | 1,712,644 | 2,280,946 | 1,597,549 | 679,684 | 2,620,192 | 2,673,419 | 1,896,760 | 1748573.0,1712644.0,2280946.0,1597549.0,679684.0,2620192.0,2673419.0,1896760 |
Total assets less current liabilities | 3,176,808 | 3,140,483 | 3,708,390 | 3,824,597 | 4,778,955 | 4,885,783 | 4,938,614 | 4,705,419 | 3176808.0,3140483.0,3708390.0,3824597.0,4778955.0,4885783.0,4938614.0,4705419 |
Accrued liabilities, not expressed within creditors subtotal | 9,003 | 8,807 | 8,612 | 8,416 | 8,221 | 8,025 | 7,829 | 7,633 | 9003.0,8807.0,8612.0,8416.0,8221.0,8025.0,7829.0,7633 |
Net assets (liabilities) | 3,167,805 | 3,131,676 | 3,699,778 | 3,816,181 | 4,167,734 | 4,046,149 | 4,181,738 | 4,019,648 | 3167805.0,3131676.0,3699778.0,3816181.0,4167734.0,4046149.0,4181738.0,4019648 |
Equity / share capital and reserves | 3,167,805 | 3,131,676 | 3,699,778 | 3,816,181 | 4,167,734 | 4,046,149 | 4,181,738 | 4,019,648 | 3167805.0,3131676.0,3699778.0,3816181.0,4167734.0,4046149.0,4181738.0,4019648 |