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 7
  • 1
    White, Garry William Mark
    Director born in June 1963
    Individual (3 offsprings)
    Officer
    2016-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Bevan, Liam Christopher
    Group Managing Director born in February 1987
    Individual (38 offsprings)
    Officer
    2024-03-27 ~ now
    OF - Director → CIF 0
  • 3
    Crewe, Alexander
    Director born in June 1989
    Individual (16 offsprings)
    Officer
    2024-03-27 ~ now
    OF - Director → CIF 0
  • 4
    Gentile, Andrew Richard
    Director born in May 1961
    Individual (3 offsprings)
    Officer
    2016-03-01 ~ now
    OF - Director → CIF 0
    Gentile, Andrew Richard
    Individual (3 offsprings)
    Officer
    2016-03-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Nelson, Jane
    Strategy Director born in July 1959
    Individual (16 offsprings)
    Officer
    2024-03-27 ~ now
    OF - Director → CIF 0
  • 6
    Gooch, Andrew John
    Director born in November 1979
    Individual (4 offsprings)
    Officer
    2016-03-01 ~ now
    OF - Director → CIF 0
  • 7
    AG NEWCO LIMITED
    Un 8it, Ely Bridge Industrial Estate, Cardiff, Wales
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    2,749,710 GBP2023-09-30
    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 4
  • 1
    Lewis, Peter James
    Quantity Surveyor born in November 1960
    Individual (1 offspring)
    Officer
    ~ 2016-03-01
    OF - Director → CIF 0
  • 2
    Lewis, Anthony Robert
    Director born in March 1958
    Individual (2 offsprings)
    Officer
    ~ 2016-03-01
    OF - Director → CIF 0
  • 3
    Lewis, Nigel
    Director born in June 1959
    Individual (2 offsprings)
    Officer
    ~ 2016-03-01
    OF - Director → CIF 0
  • 4
    Payne, Jayne
    Company Secretary born in July 1957
    Individual (1 offspring)
    Officer
    ~ 2016-03-01
    OF - Director → CIF 0
    Payne, Jayne
    Individual (1 offspring)
    Officer
    ~ 2016-03-01
    OF - Secretary → CIF 0
parent relation
Company in focus

A. & N. LEWIS LIMITED

Previous name
RAMHIRE LIMITED - 1987-04-07
Standard Industrial Classification
43290 - Other Construction Installation
43341 - Painting
43390 - Other Building Completion And Finishing
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
9,531,983 GBP2022-10-01 ~ 2023-09-30
9,472,053 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
7,093,407 GBP2022-10-01 ~ 2023-09-30
7,258,603 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,438,576 GBP2022-10-01 ~ 2023-09-30
2,213,450 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
1,924,394 GBP2022-10-01 ~ 2023-09-30
1,729,943 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
514,182 GBP2022-10-01 ~ 2023-09-30
483,507 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
192,303 GBP2022-10-01 ~ 2023-09-30
87,297 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
22,054 GBP2022-10-01 ~ 2023-09-30
11,219 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
684,431 GBP2022-10-01 ~ 2023-09-30
559,585 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
147,402 GBP2022-10-01 ~ 2023-09-30
81,002 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
537,029 GBP2022-10-01 ~ 2023-09-30
478,583 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
537,029 GBP2022-10-01 ~ 2023-09-30
478,583 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
225,821 GBP2023-09-30
220,176 GBP2022-09-30
Total Inventories
5,250 GBP2023-09-30
5,250 GBP2022-09-30
Debtors
4,309,644 GBP2023-09-30
4,945,204 GBP2022-09-30
Cash at bank and in hand
1,647,669 GBP2023-09-30
1,061,672 GBP2022-09-30
Current Assets
5,962,563 GBP2023-09-30
6,012,126 GBP2022-09-30
Creditors
Current
1,971,014 GBP2023-09-30
2,099,983 GBP2022-09-30
Net Current Assets/Liabilities
3,991,549 GBP2023-09-30
3,912,143 GBP2022-09-30
Total Assets Less Current Liabilities
4,217,370 GBP2023-09-30
4,132,319 GBP2022-09-30
Creditors
Non-current
1,629 GBP2023-09-30
192,607 GBP2022-09-30
Net Assets/Liabilities
4,215,741 GBP2023-09-30
3,939,712 GBP2022-09-30
Equity
Called up share capital
40,000 GBP2023-09-30
40,000 GBP2022-09-30
40,000 GBP2021-09-30
Retained earnings (accumulated losses)
4,175,741 GBP2023-09-30
3,899,712 GBP2022-09-30
3,671,629 GBP2021-09-30
Equity
4,215,741 GBP2023-09-30
3,939,712 GBP2022-09-30
3,711,629 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-261,000 GBP2022-10-01 ~ 2023-09-30
-250,500 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-261,000 GBP2022-10-01 ~ 2023-09-30
-250,500 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
537,029 GBP2022-10-01 ~ 2023-09-30
478,583 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
2,042,491 GBP2022-10-01 ~ 2023-09-30
1,908,436 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
196,861 GBP2022-10-01 ~ 2023-09-30
194,594 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,593 GBP2022-10-01 ~ 2023-09-30
34,003 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,275,945 GBP2022-10-01 ~ 2023-09-30
2,137,033 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
622022-10-01 ~ 2023-09-30
622021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,544 GBP2022-10-01 ~ 2023-09-30
9,774 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
12,500 GBP2022-10-01 ~ 2023-09-30
10,500 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
147,402 GBP2022-10-01 ~ 2023-09-30
96,393 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
150,643 GBP2022-10-01 ~ 2023-09-30
106,321 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
139,375 GBP2023-09-30
139,375 GBP2022-09-30
Motor vehicles
269,055 GBP2023-09-30
258,490 GBP2022-09-30
Computers
23,701 GBP2023-09-30
49,832 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
432,131 GBP2023-09-30
447,697 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,639 GBP2022-10-01 ~ 2023-09-30
Computers
-34,901 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-59,540 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
196,436 GBP2023-09-30
190,084 GBP2022-09-30
Computers
9,874 GBP2023-09-30
37,437 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,310 GBP2023-09-30
227,521 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,991 GBP2022-10-01 ~ 2023-09-30
Computers
7,338 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,329 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,639 GBP2022-10-01 ~ 2023-09-30
Computers
-34,901 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,540 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
139,375 GBP2023-09-30
139,375 GBP2022-09-30
Motor vehicles
72,619 GBP2023-09-30
68,406 GBP2022-09-30
Computers
13,827 GBP2023-09-30
12,395 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
15,785 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
24,722 GBP2023-09-30
40,507 GBP2022-09-30
Merchandise
5,250 GBP2023-09-30
5,250 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,945,783 GBP2023-09-30
2,111,738 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
460,000 GBP2023-09-30
460,000 GBP2022-09-30
Prepayments
Current
30,491 GBP2023-09-30
22,167 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,561,449 GBP2023-09-30
2,948,905 GBP2022-09-30
Other Remaining Borrowings
Current
56,082 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
14,674 GBP2023-09-30
18,172 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,032,735 GBP2023-09-30
1,106,123 GBP2022-09-30
Corporation Tax Payable
Current
147,402 GBP2023-09-30
96,393 GBP2022-09-30
Other Taxation & Social Security Payable
Current
47,195 GBP2023-09-30
44,888 GBP2022-09-30
Other Creditors
Current
13,988 GBP2023-09-30
11,525 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
105,487 GBP2023-09-30
60,128 GBP2022-09-30
Other Remaining Borrowings
Non-current
176,303 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,629 GBP2023-09-30
16,304 GBP2022-09-30
Between one and five year, hire purchase agreements
1,629 GBP2023-09-30
16,304 GBP2022-09-30
hire purchase agreements
16,303 GBP2023-09-30
34,476 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,088 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
537,029 GBP2022-10-01 ~ 2023-09-30
  • A. & N. LEWIS LIMITED
    Info
    RAMHIRE LIMITED - 1987-04-07
    Registered number 02113380
    Unit 8 Ely Bridge Ind Estate, Wroughton Place, Ely, Cardiff CF5 4AQ
    Private Limited Company incorporated on 1987-03-20 (38 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.