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 2
  • 1
    James, Sian
    Managing Director born in July 1967
    Individual (2 offsprings)
    Officer
    2006-09-14 ~ now
    OF - Director → CIF 0
    Mrs Sian James
    Born in July 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    James, Carwyn Thomas
    Managing Director born in September 1965
    Individual (3 offsprings)
    Officer
    2008-09-12 ~ now
    OF - Director → CIF 0
    Mr Carwyn Thomas James
    Born in September 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Davies, David Michael Barry
    Accountant
    Individual (4 offsprings)
    Officer
    2006-06-07 ~ 2022-04-28
    OF - Secretary → CIF 0
  • 2
    James, Sian
    Managing Director born in July 1967
    Individual (2 offsprings)
    Officer
    2005-09-19 ~ 2006-06-07
    OF - Director → CIF 0
  • 3
    James, Carwyn Thomas
    Managing Director born in September 1965
    Individual (3 offsprings)
    Officer
    2005-09-19 ~ 2006-09-14
    OF - Director → CIF 0
    James, Carwyn Thomas
    Individual (3 offsprings)
    Officer
    2005-09-19 ~ 2006-06-07
    OF - Secretary → CIF 0
parent relation
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
6,250 GBP2023-03-31
11,250 GBP2022-03-31
Property, Plant & Equipment
395,093 GBP2023-03-31
374,283 GBP2022-03-31
Fixed Assets
401,343 GBP2023-03-31
385,533 GBP2022-03-31
Total Inventories
134,204 GBP2023-03-31
78,341 GBP2022-03-31
Debtors
537,518 GBP2023-03-31
632,376 GBP2022-03-31
Cash at bank and in hand
53,658 GBP2023-03-31
23,111 GBP2022-03-31
Current Assets
725,380 GBP2023-03-31
733,828 GBP2022-03-31
Creditors
Current
1,061,544 GBP2023-03-31
1,051,523 GBP2022-03-31
Net Current Assets/Liabilities
-336,164 GBP2023-03-31
-317,695 GBP2022-03-31
Total Assets Less Current Liabilities
65,179 GBP2023-03-31
67,838 GBP2022-03-31
Creditors
Non-current
-15,291 GBP2023-03-31
Net Assets/Liabilities
24,039 GBP2023-03-31
45,943 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
24,037 GBP2023-03-31
45,941 GBP2022-03-31
Equity
24,039 GBP2023-03-31
45,943 GBP2022-03-31
Average Number of Employees
482022-04-01 ~ 2023-03-31
482021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
260,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
253,750 GBP2023-03-31
248,750 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
6,250 GBP2023-03-31
11,250 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,875 GBP2023-03-31
13,875 GBP2022-03-31
Improvements to leasehold property
245,169 GBP2023-03-31
245,169 GBP2022-03-31
Plant and equipment
492,942 GBP2023-03-31
461,886 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
393,699 GBP2023-03-31
368,889 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,810 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
13,875 GBP2023-03-31
13,875 GBP2022-03-31
Improvements to leasehold property
245,169 GBP2023-03-31
245,169 GBP2022-03-31
Plant and equipment
99,243 GBP2023-03-31
92,997 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,510 GBP2023-03-31
14,510 GBP2022-03-31
Motor vehicles
151,424 GBP2023-03-31
124,830 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
917,920 GBP2023-03-31
860,270 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,983 GBP2023-03-31
12,713 GBP2022-03-31
Motor vehicles
116,145 GBP2023-03-31
104,385 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522,827 GBP2023-03-31
485,987 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
11,760 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,840 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,527 GBP2023-03-31
1,797 GBP2022-03-31
Motor vehicles
35,279 GBP2023-03-31
20,445 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,988 GBP2023-03-31
105,743 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
437,565 GBP2023-03-31
522,668 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
533,553 GBP2023-03-31
628,411 GBP2022-03-31
Other Debtors
Non-current, Amounts falling due after one year
3,965 GBP2023-03-31
3,965 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
608,318 GBP2023-03-31
635,298 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
6,338 GBP2023-03-31
Trade Creditors/Trade Payables
Current
258,423 GBP2023-03-31
227,294 GBP2022-03-31
Other Taxation & Social Security Payable
Current
107,980 GBP2023-03-31
125,691 GBP2022-03-31
Other Creditors
Current
80,485 GBP2023-03-31
63,240 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,291 GBP2023-03-31
  • J K LEWIS & SON LIMITED
    Info
    Registered number 05567929
    Broyan House, Priory Street, Cardigan SA43 1BZ
    Private Limited Company incorporated on 2005-09-19 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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.