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
James, Sian
Born in July 1967Individual (2 offsprings)Officer
2006-09-14 ~ nowOF - Director → CIF 0Mrs Sian James
Born in July 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
James, Oliver Morgan
Born in July 2000Individual (1 offspring)Officer 2025-09-22 ~ nowOF - Director → CIF 0 - 3
James, Carwyn Thomas
Born in October 1965Individual (3 offsprings)Officer 2008-09-12 ~ nowOF - Director → CIF 0Mr Carwyn Thomas James
Born in October 1965Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
James, Sian
Managing Director born in July 1967Individual (2 offsprings)Officer 2005-09-19 ~ 2006-06-07OF - Director → CIF 0 - 2
Davies, David Michael Barry
AccountantIndividual (4 offsprings)Officer 2006-06-07 ~ 2022-04-28OF - Secretary → CIF 0 - 3
James, Carwyn Thomas
Managing Director born in October 1965Individual (3 offsprings)Officer 2005-09-19 ~ 2006-09-14OF - Director → CIF 0James, Carwyn Thomas
Individual (3 offsprings)Officer 2005-09-19 ~ 2006-06-07OF - Secretary → CIF 0
Company in focus
J K LEWIS & SON LIMITED
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
1,250 GBP2024-03-31
6,250 GBP2023-03-31
Property, Plant & Equipment
431,155 GBP2024-03-31
395,093 GBP2023-03-31
Fixed Assets
432,405 GBP2024-03-31
401,343 GBP2023-03-31
Total Inventories
120,848 GBP2024-03-31
134,204 GBP2023-03-31
Debtors
550,345 GBP2024-03-31
537,518 GBP2023-03-31
Cash at bank and in hand
66,684 GBP2024-03-31
53,658 GBP2023-03-31
Current Assets
737,877 GBP2024-03-31
725,380 GBP2023-03-31
Creditors
Current
1,193,573 GBP2024-03-31
1,061,544 GBP2023-03-31
Net Current Assets/Liabilities
-455,696 GBP2024-03-31
-336,164 GBP2023-03-31
Total Assets Less Current Liabilities
-23,291 GBP2024-03-31
65,179 GBP2023-03-31
Creditors
Non-current
-33,774 GBP2024-03-31
-15,291 GBP2023-03-31
Net Assets/Liabilities
-69,509 GBP2024-03-31
24,039 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-69,511 GBP2024-03-31
24,037 GBP2023-03-31
Equity
-69,509 GBP2024-03-31
24,039 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
258,750 GBP2024-03-31
253,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,250 GBP2024-03-31
6,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,875 GBP2024-03-31
13,875 GBP2023-03-31
Improvements to leasehold property
245,169 GBP2024-03-31
245,169 GBP2023-03-31
Plant and equipment
553,657 GBP2024-03-31
492,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
425,691 GBP2024-03-31
393,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,875 GBP2024-03-31
13,875 GBP2023-03-31
Improvements to leasehold property
245,169 GBP2024-03-31
245,169 GBP2023-03-31
Plant and equipment
127,966 GBP2024-03-31
99,243 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,510 GBP2024-03-31
14,510 GBP2023-03-31
Motor vehicles
173,274 GBP2024-03-31
151,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,000,485 GBP2024-03-31
917,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,212 GBP2024-03-31
12,983 GBP2023-03-31
Motor vehicles
130,427 GBP2024-03-31
116,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,330 GBP2024-03-31
522,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,298 GBP2024-03-31
1,527 GBP2023-03-31
Motor vehicles
42,847 GBP2024-03-31
35,279 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,718 GBP2024-03-31
Current, Amounts falling due within one year
95,988 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
448,662 GBP2024-03-31
Current, Amounts falling due within one year
437,565 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
546,380 GBP2024-03-31
Current, Amounts falling due within one year
533,553 GBP2023-03-31
Other Debtors
Amounts falling due after one year, Non-current
3,965 GBP2024-03-31
3,965 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
591,351 GBP2024-03-31
608,318 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,577 GBP2024-03-31
6,338 GBP2023-03-31
Trade Creditors/Trade Payables
Current
238,005 GBP2024-03-31
258,423 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116,880 GBP2024-03-31
107,980 GBP2023-03-31
Other Creditors
Current
227,760 GBP2024-03-31
80,485 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,774 GBP2024-03-31
15,291 GBP2023-03-31
- Registered number 05567929
J K LEWIS & SON LIMITED
Info
Broyan House, Priory Street, Cardigan SA43 1BZPRIVATE LIMITED COMPANY incorporated on 2005-09-19 (20 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.