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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Esat, Zaheer Mohamed
Born in April 1979Individual (5 offsprings)Officer2013-02-01 ~ nowOF - Director → CIF 0Mr Zaheer Mohamed Esat
Born in April 1979Individual (5 offsprings)Person with significant control2018-03-02 ~ nowPE - Has significant influence or control → CIF 0 - 2
Heffernan, Jean Elizabeth
Individual (23 offsprings)Officer2003-04-09 ~ 2003-04-09OF - Secretary → CIF 0 - 3
Jolliffe, Mark William
Care Manager born in November 1968Individual (4 offsprings)Officer2009-11-01 ~ 2020-07-01OF - Director → CIF 0 - 4
Pearson, Georgina Joan
Teacher born in August 1951Individual (7 offsprings)Officer2003-04-09 ~ 2018-08-01OF - Director → CIF 0Ms Georgina Joan Pearson
Born in August 1951Individual (7 offsprings)Person with significant control2016-09-01 ~ 2018-03-01PE - Has significant influence or control → CIF 0 - 5
Nicholls, Pauline
Chartered Secretary born in August 1956Individual (45 offsprings)Officer2003-04-09 ~ 2003-04-09OF - Director → CIF 0 - 6
Hodges, Richard Kenneth
Teacher born in January 1949Individual (2 offsprings)Officer2009-11-01 ~ 2019-10-31OF - Director → CIF 0Hodges, Richard Kenneth
Individual (2 offsprings)Officer2003-04-09 ~ 2019-10-31OF - Secretary → CIF 0
Company in focus
LEWIS CHARLTON LIMITED
Period: 2003-04-09 ~ now
Company number: 04728806
Registered name
LEWIS CHARLTON LIMITED - now
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
732,792 GBP2024-08-31
736,189 GBP2023-08-31
Fixed Assets
732,792 GBP2024-08-31
736,189 GBP2023-08-31
Total Inventories
385,517 GBP2024-08-31
498,067 GBP2023-08-31
Debtors
2,260,885 GBP2024-08-31
2,019,382 GBP2023-08-31
Cash at bank and in hand
519,060 GBP2024-08-31
1,638,827 GBP2023-08-31
Current Assets
3,165,462 GBP2024-08-31
4,156,276 GBP2023-08-31
Creditors
-1,452,061 GBP2024-08-31
-2,235,982 GBP2023-08-31
Net Current Assets/Liabilities
1,713,401 GBP2024-08-31
1,920,294 GBP2023-08-31
Total Assets Less Current Liabilities
2,446,193 GBP2024-08-31
2,656,483 GBP2023-08-31
Net Assets/Liabilities
1,937,722 GBP2024-08-31
2,133,475 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
1,937,721 GBP2024-08-31
2,133,474 GBP2023-08-31
Average Number of Employees
822023-09-01 ~ 2024-08-31
832022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
75,000 GBP2023-08-31
Plant and equipment
1,178,375 GBP2024-08-31
1,044,037 GBP2023-08-31
Motor vehicles
48,240 GBP2024-08-31
123,240 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,452,282 GBP2024-08-31
1,392,944 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-75,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-75,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
75,000 GBP2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
150,667 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
663,437 GBP2024-08-31
572,565 GBP2023-08-31
Motor vehicles
43,199 GBP2024-08-31
74,331 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
719,490 GBP2024-08-31
656,755 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,995 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
90,872 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,680 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,547 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,812 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,812 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,854 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
75,000 GBP2024-08-31
Land and buildings, Under hire purchased contracts or finance leases
137,813 GBP2024-08-31
Plant and equipment
514,938 GBP2024-08-31
471,472 GBP2023-08-31
Motor vehicles
5,041 GBP2024-08-31
48,909 GBP2023-08-31
Owned/Freehold, Land and buildings
75,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
859,594 GBP2024-08-31
1,136,850 GBP2023-08-31
Other Debtors
Current
1,357,627 GBP2024-08-31
871,583 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
43,664 GBP2024-08-31
10,949 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
6,400 GBP2024-08-31
12,500 GBP2023-08-31
Trade Creditors/Trade Payables
Current
871,191 GBP2024-08-31
1,387,015 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
150,000 GBP2024-08-31
150,000 GBP2023-08-31
Corporation Tax Payable
Current
205,006 GBP2024-08-31
414,164 GBP2023-08-31
Other Taxation & Social Security Payable
Current
29,982 GBP2024-08-31
77,908 GBP2023-08-31
Other Creditors
Current
189,482 GBP2024-08-31
194,395 GBP2023-08-31
Creditors
Current
1,452,061 GBP2024-08-31
2,235,982 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
23,467 GBP2024-08-31
19,792 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
187,500 GBP2024-08-31
337,500 GBP2023-08-31
Other Creditors
Non-current
203,904 GBP2024-08-31
Amounts owed to group undertakings
Non-current
93,600 GBP2024-08-31
165,716 GBP2023-08-31
- Registered number 04728806
LEWIS CHARLTON LIMITED
Info50 Woodgate, Leicester LE3 5GFPRIVATE LIMITED COMPANY incorporated on 2003-04-09 (23 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-13CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.