GARETH LEWIS DEVELOPMENTS LIMITED, ALTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £5.1K

Key figures

Profit / (loss)

2016£5062

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2016£5072

2017£5007

2018£23.735

2019£18.291

2020£23.319

2021£3625

2022£22.631

2023£22.631

Net Assets Liabilities

2016£5072

2017£5007

2018£23.735

2019£18.291

2020£23.319

2021£3625

2022£22.631

2023£22.631

Equity

2016£5072

2017£5007

2018£23.735

2019£18.291

2020£23.319

2021£3625

2022£22.631

2023—

Current Assets

2016£23.214

2017£25.150

2018£24.004

2019£28.039

2020£27.168

2021£13.145

2022£10.834

2023£10.834

Net Current Assets Liabilities

2016£55.286

2017£51.366

2018£37.539

2019£41.214

2020£69.221

2021£76.067

2022£57.550

2023£-57.550

Total Assets Less Current Liabilities

2016£5072

2017£5007

2018£23.735

2019£18.291

2020£23.319

2021£3625

2022£22.631

2023—

Cash Bank On Hand

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£42.204

Debtors

2016£13.778

2017—

2018—

2019—

2020—

2021—

2022—

2023£7634

Creditors

2016£78.500

2017£76.516

2018£61.543

2019£69.253

2020£96.389

2021£89.212

2022£68.384

2023£68.384

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1068

Other Creditors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£39.490

Number Shares Issued Fully Paid

2016—

2017—

2018—

2019—

2020—

2021—

2022—

202310

Par Value Share

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£1

Average Number Employees During Period

2016—

2017—

2018—

20192

20202

20212

20222

20232

Accrued Liabilities

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£300

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£93.972

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£13.583

Bank Overdrafts

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£372

Called Up Share Capital

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2016£8236

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2016£78.500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Director Remuneration

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£9096

Dividend Per Share Interim

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£500

Fixed Assets

2016£60.358

2017£56.373

2018£61.274

2019£59.505

2020£92.540

2021£79.692

2022£80.181

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£14.598

Net Assets Liabilities Including Pension Asset Liability

2016£5072

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2016£5062

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£80.181

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£173.138

Shareholder Funds

2016£5072

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2016£1200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2016£60.358

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2016£71.010

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2016£71.010

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2016£10.652

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2016£10.652

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£27.154

Total Borrowings

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£372

Total Inventories

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£3200

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£7634

Work In Progress

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£3200

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£5062	—	—	—	—	—	—	—
Total assets	£5072	£5007	£23.735	£18.291	£23.319	£3625	£22.631	£22.631
Net Assets Liabilities	£5072	£5007	£23.735	£18.291	£23.319	£3625	£22.631	£22.631
Equity	£5072	£5007	£23.735	£18.291	£23.319	£3625	£22.631	—
Current Assets	£23.214	£25.150	£24.004	£28.039	£27.168	£13.145	£10.834	£10.834
Net Current Assets Liabilities	£55.286	£51.366	£37.539	£41.214	£69.221	£76.067	£57.550	£-57.550
Total Assets Less Current Liabilities	£5072	£5007	£23.735	£18.291	£23.319	£3625	£22.631	—
Cash Bank On Hand	—	—	—	—	—	—	—	£42.204
Debtors	£13.778	—	—	—	—	—	—	£7634
Creditors	£78.500	£76.516	£61.543	£69.253	£96.389	£89.212	£68.384	£68.384
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1068
Other Creditors	—	—	—	—	—	—	—	£39.490
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	10
Par Value Share	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	—	£300
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£93.972
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£13.583
Bank Overdrafts	—	—	—	—	—	—	—	£372
Called Up Share Capital	£10	—	—	—	—	—	—	—
Cash Bank In Hand	£8236	—	—	—	—	—	—	—
Creditors Due Within One Year	£78.500	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	£9096
Dividend Per Share Interim	—	—	—	—	—	—	—	£500
Fixed Assets	£60.358	£56.373	£61.274	£59.505	£92.540	£79.692	£80.181	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£14.598
Net Assets Liabilities Including Pension Asset Liability	£5072	—	—	—	—	—	—	—
Profit Loss Account Reserve	£5062	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£80.181
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£173.138
Shareholder Funds	£5072	—	—	—	—	—	—	—
Stocks Inventory	£1200	—	—	—	—	—	—	—
Tangible Fixed Assets	£60.358	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£71.010	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£71.010	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10.652	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£10.652	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£27.154
Total Borrowings	—	—	—	—	—	—	—	£372
Total Inventories	—	—	—	—	—	—	—	£3200
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£7634
Work In Progress	—	—	—	—	—	—	—	£3200

GARETH LEWIS DEVELOPMENTS LIMITED

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Appointed Gareth Lewis (person)

Soci (azionariato)

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Company Report of GARETH LEWIS DEVELOPMENTS LIMITED

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