LEWIS MAINTENANCE LTD
Period: 2010-03-19 ~ 2026-02-10
Company number: 07196143
Registered name LEWIS MAINTENANCE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-16 Due to be dissolved on 2026-02-10
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
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 10,567 GBP 2021-03-31
13,850 GBP 2020-03-31
Total Inventories 5,000 GBP 2021-03-31
3,500 GBP 2020-03-31
Debtors 18,242 GBP 2021-03-31
3,796 GBP 2020-03-31
Cash at bank and in hand 272 GBP 2021-03-31
2,384 GBP 2020-03-31
Current Assets 23,514 GBP 2021-03-31
9,680 GBP 2020-03-31
Net Current Assets/Liabilities 1,708 GBP 2021-03-31
-24,242 GBP 2020-03-31
Total Assets Less Current Liabilities 12,275 GBP 2021-03-31
-10,392 GBP 2020-03-31
Creditors Non-current, Amounts falling due after one year
-16,200 GBP 2020-03-31
Net Assets/Liabilities -33,294 GBP 2021-03-31
-26,592 GBP 2020-03-31
Average Number of Employees 2 2020-04-01 ~ 2021-03-31
2 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Goodwill
55,000 GBP 2021-03-31
55,000 GBP 2020-03-31
Intangible Assets - Gross Cost 55,000 GBP 2021-03-31
55,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
55,000 GBP 2021-03-31
55,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment 55,000 GBP 2021-03-31
55,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
8,000 GBP 2021-03-31
8,000 GBP 2020-03-31
Tools/Equipment for furniture and fittings
365 GBP 2021-03-31
365 GBP 2020-03-31
Motor vehicles
9,741 GBP 2021-03-31
9,741 GBP 2020-03-31
Other
17,675 GBP 2021-03-31
17,675 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 35,781 GBP 2021-03-31
35,781 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
2,400 GBP 2021-03-31
1,600 GBP 2020-03-31
Tools/Equipment for furniture and fittings
365 GBP 2021-03-31
365 GBP 2020-03-31
Motor vehicles
5,844 GBP 2021-03-31
3,896 GBP 2020-03-31
Other
16,605 GBP 2021-03-31
16,070 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,214 GBP 2021-03-31
21,931 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
800 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
1,948 GBP 2020-04-01 ~ 2021-03-31
Other
535 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,283 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings
5,600 GBP 2021-03-31
6,400 GBP 2020-03-31
Motor vehicles
3,897 GBP 2021-03-31
5,845 GBP 2020-03-31
Other
1,070 GBP 2021-03-31
1,605 GBP 2020-03-31
Value of work in progress 5,000 GBP 2021-03-31
3,500 GBP 2020-03-31
Trade Debtors/Trade Receivables 108 GBP 2020-03-31
Other Debtors 18,242 GBP 2021-03-31
3,688 GBP 2020-03-31
Debtors Current
18,242 GBP 2021-03-31
3,796 GBP 2020-03-31
Total Borrowings Current, Amounts falling due within one year
6,103 GBP 2021-03-31
Trade Creditors/Trade Payables 2,348 GBP 2021-03-31
218 GBP 2020-03-31
Amounts Owed to Related Parties 14,166 GBP 2020-03-31
Taxation/Social Security Payable 4,329 GBP 2021-03-31
11,235 GBP 2020-03-31
Other Creditors 9,026 GBP 2021-03-31
1,601 GBP 2020-03-31
Total Borrowings Non-current, Amounts falling due after one year
16,200 GBP 2020-03-31
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
10 shares 2021-03-31
10 shares 2020-03-31
Other Remaining Borrowings Non-current
45,569 GBP 2021-03-31
16,200 GBP 2020-03-31
Bank Overdrafts Current
6,103 GBP 2021-03-31
6,702 GBP 2020-03-31
LEWIS MAINTENANCE LTD Info Registered number 07196143 C/o Begbies Traynor, Innovation Centre Medway Maidstone Road, Chatham, Kent ME5 9FD
PRIVATE LIMITED COMPANY incorporated on 2010-03-19 and dissolved on 2026-02-10 (15 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-03-14
CIF 0