J Lewis (Auto Electrical) Limited
Maintenance and repair of motor vehicles · Hertfordshire
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£754,320
Cash
£327,548
Turnover
—
Profit / loss
—
Current assets
£874,035
Creditors < 1 year
—
Equity
£754,320
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £754,320 | £804,047 | £629,159 | £658,055 | £654,018 | £489,104 | £449,187 | £431,630 |
| Equity | £754,320 | £804,047 | £629,159 | £658,055 | £654,018 | £489,104 | £449,187 | £431,630 |
| Assets | ||||||||
| Property, plant & equipment | £208,721 | £165,790 | £142,154 | £99,209 | £68,697 | £57,594 | £76,791 | £78,716 |
| Current assets | £874,035 | £979,718 | £1,075,749 | £924,825 | £1,012,326 | £845,677 | £737,351 | £665,042 |
| Cash at bank | £327,548 | £345,602 | £460,215 | £413,973 | £456,990 | £264,910 | £146,592 | £112,180 |
| Debtors | £338,119 | £425,740 | £437,971 | £316,849 | £354,447 | £386,209 | £418,694 | £356,545 |
| Stock | — | — | £177,563 | £194,003 | £200,889 | £194,558 | £172,065 | £196,317 |
| Liabilities | ||||||||
| Provisions | — | — | £35,538 | £18,850 | £13,053 | £10,943 | £14,590 | £14,022 |
| Net current assets | £597,779 | £679,705 | £522,543 | £577,696 | £618,968 | £442,453 | £386,986 | £366,936 |
| Assets less current liabilities | £806,500 | £845,495 | £664,697 | £676,905 | £687,665 | £500,047 | £463,777 | £445,652 |
| People | ||||||||
| Average employees | 12 | 12 | 12 | 12 | 13 | 14 | 15 | 13 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2015-12-11
—
Outstanding