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
1
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Lewis, Mark
Born in June 1975Individual (4 offsprings)Officer2020-10-19 ~ nowOF - Director → CIF 0Mr Mark Lewis
Born in June 1975Individual (4 offsprings)Person with significant control2020-10-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
LEWIS ELECTRICAL DISTRIBUTORS LTD
Period: 2020-10-19 ~ now
Company number: 12960666
Registered name
LEWIS ELECTRICAL DISTRIBUTORS LTD - now
Recent Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
15,093 GBP2024-10-31
41,647 GBP2023-10-31
Total Inventories
125,519 GBP2024-10-31
180,383 GBP2023-10-31
Debtors
Current
330,545 GBP2024-10-31
410,566 GBP2023-10-31
Cash at bank and in hand
153,445 GBP2024-10-31
60,356 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
-12,678 GBP2023-10-31
Net Assets/Liabilities
3,094 GBP2024-10-31
29,576 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,994 GBP2024-10-31
29,476 GBP2023-10-31
Equity
3,094 GBP2024-10-31
29,576 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,011 GBP2024-10-31
8,011 GBP2023-10-31
Plant and equipment
4,135 GBP2024-10-31
4,135 GBP2023-10-31
Vehicles
0 GBP2024-10-31
20,000 GBP2023-10-31
Office equipment
18,501 GBP2024-10-31
18,501 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,647 GBP2024-10-31
50,647 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-20,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,640 GBP2024-10-31
439 GBP2023-10-31
Plant and equipment
1,955 GBP2024-10-31
1,228 GBP2023-10-31
Vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
11,959 GBP2024-10-31
7,333 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,554 GBP2024-10-31
9,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,201 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
727 GBP2023-11-01 ~ 2024-10-31
Vehicles
4,583 GBP2023-11-01 ~ 2024-10-31
Office equipment
4,626 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,137 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,583 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
6,371 GBP2024-10-31
7,572 GBP2023-10-31
Plant and equipment
2,180 GBP2024-10-31
2,907 GBP2023-10-31
Vehicles
0 GBP2024-10-31
20,000 GBP2023-10-31
Office equipment
6,542 GBP2024-10-31
11,168 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
309,429 GBP2024-10-31
374,345 GBP2023-10-31
Prepayments/Accrued Income
Current
13,040 GBP2024-10-31
18,032 GBP2023-10-31
Other Debtors
Current
8,076 GBP2024-10-31
18,189 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
28,750 GBP2024-10-31
60,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
405,271 GBP2024-10-31
465,541 GBP2023-10-31
Amounts owed to directors
Current
0 GBP2024-10-31
2,792 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
105,477 GBP2024-10-31
5,250 GBP2023-10-31
Corporation Tax Payable
Current
25,571 GBP2024-10-31
40,476 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
4,620 GBP2023-10-31
Other Creditors
Current
32,680 GBP2024-10-31
49,160 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
12,678 GBP2023-10-31
Net Deferred Tax Liability/Asset
-3,672 GBP2024-10-31
-10,406 GBP2023-10-31
-2,550 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,734 GBP2023-11-01 ~ 2024-10-31
-7,856 GBP2022-11-01 ~ 2023-10-31
- Registered number 12960666
LEWIS ELECTRICAL DISTRIBUTORS LTD
Info78 The Horseshoe, Godalming GU7 2LLPRIVATE LIMITED COMPANY incorporated on 2020-10-19 (5 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-18CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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