Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 6 September 2027
- Last conf. stmt
- 23 August 2026
AE & at Lewis Limited
- Incorporated
- 23 August 2004 (22 years)
- Industry
- Site preparation (43120)
- Directors
- Ann Esyllt Stuart
- Owned by
- Alun Thomas LewisAnn Esyllt Stuart
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Mona Industrial Park Mona Industrial ParkGwalchmaiHolyheadLL65 4RJ
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 23 August 2004
British
Born November 1965
Stuart, Ann Esyllt
Director · Appointed 23 August 2004
British
Born December 1966 (59)
Stuart, Ann Esyllt
Secretary · Appointed 23 August 2004
British
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
Welsh
Born November 1965
Ann Esyllt Stuart
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control
Welsh
Born December 1966 (59)
Holdings 3
Companies where AE & at Lewis Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £845,747
- Cash
- £160,726
- Employees
- 45
- Debt Ratio
- 68%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,649,095 | £1,150,133 | £957,977 | £710,251 | £620,702 | £529,828 |
| Current Assets | £1,001,545 | £438,424 | £363,160 | £606,962 | £427,070 | £291,265 |
| Debtors | £751,819 | £333,406 | £223,481 | £342,180 | £214,403 | £105,103 |
| Cash | £160,726 | £16,018 | £50,679 | £2,782 | £13,567 | £3,062 |
| Creditors (< 1 year) | £1,142,146 | £529,486 | £293,465 | £308,617 | £240,323 | £206,330 |
| Creditors (> 1 year) | £438,848 | £154,848 | £184,022 | £230,680 | £125,021 | £62,512 |
| Net Current Assets | (£140,601) | (£91,062) | £69,695 | £298,345 | £186,747 | £84,935 |
| Net Assets | £845,747 | £775,408 | £843,650 | £777,916 | £682,428 | £552,251 |
| Shareholder Funds | £845,747 | £775,408 | £843,650 | £777,916 | £682,428 | £552,251 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 October 2026 | Total exemption full accounts | 31 March 2026 | ||
| 24 August 2026 | Confirmation statement with no updates | 23 August 2026 | ||
| 30 September 2025 | Confirmation statement with no updates | 23 August 2025 | ||
| 1 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 25 October 2024 | Total exemption full accounts | 31 March 2024 |
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