Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 16 February 2027
- Last conf. stmt
- 2 February 2026
S Lewarne Limited
- Incorporated
- 2 February 2012 (14 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- Thomas Michael LewarneSimon Michael Lewarne
- Owned by
- Hayley LewarneSimon Michael Lewarne
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 53 The Market Rose HillSuttonSM1 3HE
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Lewarne, Thomas Michael
Director · Appointed 21 March 2023
British
Born March 2001 (25)
British
Born June 1975 (51)
Lewarne, Simon Michael
Director · Appointed 2 February 2012
British
Born November 1971
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 17 August 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1975 (51)
Simon Michael Lewarne
Individual · Notified 11 December 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1971
Financials
Balance sheet as at 28 February 2025 · unaudited abridged accounts
- Net Assets
- £114,548
- Cash
- £53,809
- Employees
- 1
- Debt Ratio
- 92%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £543,795 | £543,795 | £556,778 | £612,513 | £637,624 | £400,484 |
| Current Assets | £829,188 | £798,434 | £880,282 | £710,607 | £671,983 | £623,477 |
| Debtors | £23,696 | |||||
| Cash | £53,809 | |||||
| Creditors (< 1 year) | £754,678 | £722,449 | £907,482 | £746,927 | £672,487 | £714,857 |
| Creditors (> 1 year) | £503,757 | £549,806 | £497,405 | £566,532 | £616,108 | £305,712 |
| Net Current Assets | £74,510 | £75,985 | (£27,200) | (£36,320) | (£504) | (£91,380) |
| Net Assets | £114,548 | £69,974 | £32,173 | £9,661 | £21,012 | £3,392 |
| Shareholder Funds | £114,548 | £69,974 | £32,173 | £9,661 | £21,012 | £3,392 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Unaudited abridged accounts | 28 February 2025 | ||
| 17 March 2026 | Confirmation statement with no updates | 2 February 2026 | ||
| 27 February 2025 | Micro company accounts | 29 February 2024 | ||
| 25 February 2025 | Confirmation statement with no updates | 2 February 2025 | ||
| 24 February 2024 | Confirmation statement with no updates | 2 February 2024 |
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