LEWIS-MANNING HOSPICE CARE (RETAIL) LIMITED
Previous names
MORTGATE LIMITED - 1992-10-28
LEWIS-MANNING HOUSE LIMITED - 2020-05-01
Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
55,075 GBP2020-03-31
20,149 GBP2019-03-31
Total Inventories
1,611 GBP2020-03-31
1,611 GBP2019-03-31
Debtors
34,756 GBP2020-03-31
28,637 GBP2019-03-31
Cash at bank and in hand
69,070 GBP2020-03-31
52,941 GBP2019-03-31
Current Assets
105,437 GBP2020-03-31
83,189 GBP2019-03-31
Net Current Assets/Liabilities
-27,732 GBP2020-03-31
-20,146 GBP2019-03-31
Total Assets Less Current Liabilities
27,343 GBP2020-03-31
3 GBP2019-03-31
Equity
Called up share capital
3 GBP2020-03-31
3 GBP2019-03-31
Retained earnings (accumulated losses)
27,340 GBP2020-03-31
Equity
27,343 GBP2020-03-31
3 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,507 GBP2020-03-31
65,486 GBP2019-03-31
Other
104,639 GBP2020-03-31
74,544 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
178,146 GBP2020-03-31
140,030 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,151 GBP2020-03-31
60,684 GBP2019-03-31
Other
60,920 GBP2020-03-31
59,197 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,071 GBP2020-03-31
119,881 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,467 GBP2019-04-01 ~ 2020-03-31
Other
1,723 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,190 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
11,356 GBP2020-03-31
4,802 GBP2019-03-31
Other
43,719 GBP2020-03-31
15,347 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
3,339 GBP2020-03-31
6,709 GBP2019-03-31
Amounts Owed By Related Parties
Current
381 GBP2019-03-31
Other Debtors
Amounts falling due within one year
31,417 GBP2020-03-31
21,547 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
34,756 GBP2020-03-31
28,637 GBP2019-03-31
Trade Creditors/Trade Payables
Current
6,467 GBP2020-03-31
3,881 GBP2019-03-31
Amounts owed to group undertakings
Current
126,702 GBP2020-03-31
95,703 GBP2019-03-31
Other Creditors
Current
3,751 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
445,702 GBP2020-03-31
322,002 GBP2019-03-31
LEWIS-MANNING HOSPICE CARE (RETAIL) LIMITED
InfoMORTGATE LIMITED - 1992-10-28
LEWIS-MANNING HOUSE LIMITED - 1992-10-28
Registered number 02734333
56 Longfleet Road, Poole BH15 2JD
PRIVATE LIMITED COMPANY incorporated on 1992-07-24 (33 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-30
CIF 0