Uk Pavement Light Manufacturing Ltd in Bedford, MK43 0QW

Description

Data updated on: 01-11-2023

Uk Pavement Light Manufacturing started conducting its business in 2010 as a Private Limited Company under the following Company Registration No.: 07162552. This business has been prospering for 14 years and it's currently active. This company's head office is registered in Bedford at 4 Chandlers Close. Anyone can also locate the company using the post code of MK43 0QW. This business's SIC and NACE codes are 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022-04-30 is the last time the accounts were reported.

At the moment, we can name only one managing director in the company: Nathan D. (since 2016-08-23). That company had been overseen by Gary M. up until February 2023. Furthermore another director, specifically Nathan D. quit in August 2016.

Nathan D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 764	30 217	17 171	21 102	2 055

Balance Sheet
Cash Bank On Hand						16 096	32 365				119 311	60 230
Current Assets	31 218	48 975	34 964	46 115	31 516	53 633	82 476	10 764	76 368	111 269	143 644	110 609
Debtors	19 590	35 134	28 745			37 237	49 811				19 462	50 379
Net Assets Liabilities					2 055	19 957	8 668	-26 337	-8 165	17 346	107 012	104 772
Property Plant Equipment						20 237	30 246				21 038	40 509
Total Inventories						300	300
Cash Bank In Hand	3 728	12 341	3 919
Intangible Fixed Assets	17 527	10 463	9 155
Net Assets Liabilities Including Pension Asset Liability	5 764	30 217	17 171	17 782	2 055
Stocks Inventory	7 900	1 500	2 300
Tangible Fixed Assets	6 177	7 284	5 463

Capital & Reserves
Called Up Share Capital	10	10	20
Profit Loss Account Reserve	5 754	30 207	17 151
Shareholder Funds	5 764	30 217	17 171	21 102	2 055

Other Financial Data
Version Production Software									2 020		2 022	1
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 199
Accumulated Amortisation Impairment Intangible Assets						7 848	9 156					13 080
Accumulated Depreciation Impairment Property Plant Equipment						19 872	30 260					48 849
Additions Other Than Through Business Combinations Intangible Assets												13 079
Additions Other Than Through Business Combinations Property Plant Equipment							20 397
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings							22 938
Creditors					34 179	43 414	75 727	36 922	63 945	31 091	53 600	38 832
Finance Lease Liabilities Present Value Total						14 527	9 312
Finished Goods Goods For Resale						300	300
Fixed Assets	23 704	17 747	14 618	21 927	17 304	25 468	34 169	22 475	13 275	28 183	22 346	40 508
Increase From Amortisation Charge For Year Intangible Assets							1 308					13 080
Increase From Depreciation Charge For Year Property Plant Equipment							10 388					48 849
Intangible Assets						5 231	3 923				1 308	1
Intangible Assets Gross Cost						13 079	13 079					13 079
Loans From Directors							33 349
Net Current Assets Liabilities	-17 940	17 470	7 553	24 899	-2 663	10 220	6 749	-26 158	9 223	76 979	122 467	71 777
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									-3 199	-3 199	-3 199
Property Plant Equipment Gross Cost						40 109	60 506				89 358	89 358
Taxation Social Security Payable						39 672	40 359
Total Assets Less Current Liabilities	5 764	35 217	22 171	45 161	14 641	35 685	41 118	-3 683	31 698	105 162	109 191	112 285
Trade Creditors Trade Payables						3 744	2 019
Trade Debtors Trade Receivables						37 237	49 811
Creditors Due After One Year		5 000	5 000	25 724	12 586
Creditors Due Within One Year	49 158	31 505	27 411	35 670	34 179
Intangible Fixed Assets Aggregate Amortisation Impairment	1 947	2 616	3 924
Intangible Fixed Assets Amortisation Charged In Period		1 308	1 308
Intangible Fixed Assets Cost Or Valuation	19 474	13 079
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	20
Tangible Fixed Assets Cost Or Valuation	8 314	11 850
Tangible Fixed Assets Depreciation	2 137	4 566	6 387
Tangible Fixed Assets Depreciation Charged In Period		2 429	1 821
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		639
Intangible Fixed Assets Disposals		6 395
Non-instalment Debts Due After5 Years		5 000
Tangible Fixed Assets Additions		3 536
Amount Specific Advance Or Credit Directors	5 602

Company staff

Nathan D.

Role: Director

Appointed: 23 August 2016

Latest update: 22 March 2024

Gary M.

Role: Director

Appointed: 23 August 2016

Resigned: 05 February 2023

Latest update: 22 March 2024

Nathan D.

Role: Director

Appointed: 23 August 2016

Resigned: 23 August 2016

Latest update: 22 March 2024

Gary M.

Role: Director

Appointed: 10 April 2014

Resigned: 14 September 2017

Latest update: 22 March 2024

Timothy D.

Role: Director

Appointed: 18 February 2010

Resigned: 23 August 2016

Latest update: 22 March 2024

David B.

Role: Director

Appointed: 18 February 2010

Resigned: 07 August 2012

Latest update: 22 March 2024

People with significant control

Nathan D.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Gary M.

Notified on 23 August 2016

Ceased on 6 February 2023

Nature of control:

over 1/2 to 3/4 of shares

Nathan D.

Notified on 23 August 2016

Ceased on 23 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 November 2013
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 3 December 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 December 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Uk Pavement Light Manufacturing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan D.

Gary M.

Nathan D.

Gary M.

Timothy D.

David B.

People with significant control

Nathan D.

Gary M.

Nathan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Uk Pavement Light Manufacturing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan D.

Gary M.

Nathan D.

Gary M.

Timothy D.

David B.

People with significant control

Nathan D.

Gary M.

Nathan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014