The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Needham, Andrew Stewart
    Managing Director born in January 1970
    Individual (27 offsprings)
    Officer
    2015-05-13 ~ now
    OF - Director → CIF 0
  • 2
    Ahluwalia, Madhu
    Individual (30 offsprings)
    Officer
    2015-05-13 ~ now
    OF - Secretary → CIF 0
  • 3
    C/o Mcbrides Accountants Llp, Cray Road, Sidcup, Kent, England
    Active Corporate (3 parents, 5 offsprings)
    Profit/Loss (Company account)
    1,158,449 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Austen, Michael Stuart
    Site Management born in December 1951
    Individual (2 offsprings)
    Officer
    2004-08-02 ~ 2009-02-02
    OF - Director → CIF 0
  • 2
    Callaway-lewis, Deborah Jane
    Company Director born in October 1951
    Individual (2 offsprings)
    Officer
    ~ 2015-05-13
    OF - Director → CIF 0
  • 3
    Austen, Brian Henry
    Company Director born in June 1947
    Individual (9 offsprings)
    Officer
    ~ 2015-05-13
    OF - Director → CIF 0
  • 4
    Balmforth, Richard
    Contracts Manager born in April 1945
    Individual
    Officer
    2004-08-02 ~ 2015-05-13
    OF - Director → CIF 0
  • 5
    Boyse, Maureen Winifred Ellen
    Individual
    Officer
    ~ 2015-05-13
    OF - Secretary → CIF 0
  • 6
    Austen, Evelyn Frances
    Company Director born in September 1960
    Individual (7 offsprings)
    Officer
    ~ 2015-05-13
    OF - Director → CIF 0
  • 7
    Ahluwalia, Madhu
    Director born in May 1966
    Individual (30 offsprings)
    Officer
    2015-05-13 ~ 2024-10-29
    OF - Director → CIF 0
  • 8
    Callaway-lewis, Robert
    Company Director born in December 1944
    Individual (2 offsprings)
    Officer
    ~ 2015-05-13
    OF - Director → CIF 0
parent relation
Company in focus

AUSTEN LEWIS LIMITED

Previous name
ROTHMORE LIMITED - 1985-12-20
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
159,805 GBP2021-12-31
184,860 GBP2020-12-31
Debtors
402,881 GBP2021-12-31
1,120,244 GBP2020-12-31
Cash at bank and in hand
18,920 GBP2021-12-31
47,688 GBP2020-12-31
Current Assets
421,801 GBP2021-12-31
1,167,932 GBP2020-12-31
Net Current Assets/Liabilities
407,902 GBP2021-12-31
348,515 GBP2020-12-31
Total Assets Less Current Liabilities
567,707 GBP2021-12-31
533,375 GBP2020-12-31
Net Assets/Liabilities
527,756 GBP2021-12-31
498,252 GBP2020-12-31
Equity
Called up share capital
305,629 GBP2021-12-31
305,629 GBP2020-12-31
Share premium
4,800 GBP2021-12-31
4,800 GBP2020-12-31
Retained earnings (accumulated losses)
217,327 GBP2021-12-31
187,823 GBP2020-12-31
Equity
527,756 GBP2021-12-31
498,252 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,828 GBP2021-01-01 ~ 2021-12-31
-6,723 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
19,029 GBP2021-01-01 ~ 2021-12-31
-4,332 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
340,742 GBP2021-12-31
345,162 GBP2020-12-31
Motor vehicles
71,574 GBP2021-12-31
84,324 GBP2020-12-31
Other
2,093,850 GBP2021-12-31
2,086,550 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,506,166 GBP2021-12-31
2,516,036 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,420 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-12,750 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-17,170 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
288,931 GBP2021-12-31
285,074 GBP2020-12-31
Motor vehicles
65,431 GBP2021-12-31
72,907 GBP2020-12-31
Other
1,991,999 GBP2021-12-31
1,973,195 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,346,361 GBP2021-12-31
2,331,176 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,085 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
989 GBP2021-01-01 ~ 2021-12-31
Other
18,804 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,878 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,228 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-8,465 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,693 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51,811 GBP2021-12-31
60,088 GBP2020-12-31
Motor vehicles
6,143 GBP2021-12-31
11,417 GBP2020-12-31
Other
101,851 GBP2021-12-31
113,355 GBP2020-12-31
Amounts Owed By Related Parties
134,461 GBP2021-12-31
1,111,877 GBP2020-12-31
Other Debtors
268,420 GBP2021-12-31
8,367 GBP2020-12-31
Debtors
Current
402,881 GBP2021-12-31
1,120,244 GBP2020-12-31
Trade Creditors/Trade Payables
2,177 GBP2021-12-31
4,342 GBP2020-12-31
Amounts Owed to Related Parties
803,010 GBP2020-12-31
Taxation/Social Security Payable
1,677 GBP2020-12-31
Other Creditors
7,093 GBP2021-12-31
7,997 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,951 GBP2021-12-31
35,123 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
305,629 shares2021-12-31
305,629 shares2020-12-31
  • AUSTEN LEWIS LIMITED
    Info
    ROTHMORE LIMITED - 1985-12-20
    Registered number 01965394
    2 Cray Road, Sidcup, Kent DA14 5DA
    Private Limited Company incorporated on 1985-11-26 (39 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.