A & J Lighting Solutions Limited in Braintree, CM77 8YG

Description

Data updated on: 01-11-2023

The date this company was registered is Friday 29th February 2008. Registered under number 06518573, the firm is considered a Private Limited Company. You can contact the office of the firm during office times at the following location: Winghams House 9 Freeport Office Village Century Drive, CM77 8YG Braintree. This company's SIC and NACE codes are 27400 and has the NACE code: Manufacture of electric lighting equipment. The business most recent financial reports were submitted for the period up to Sunday 31st July 2022 and the most recent confirmation statement was released on Tuesday 28th February 2023.

Concerning this limited company, just about all of director's responsibilities have so far been fulfilled by Andrew B. who was chosen to lead the company in 2008 in February. In order to help the directors in their tasks, this limited company has been utilizing the skills of Joanne B. as a secretary since the appointment on Friday 29th February 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 518	33 263	46 362	39 769	40 660	46 985

Balance Sheet
Current Assets	44 850	51 467	48 765	44 558	60 250	70 341	85 217	76 089	155 252	165 068	171 810	212 392
Net Assets Liabilities						46 984	71 178	67 818	100 763	132 196	137 936	152 486
Cash Bank In Hand	23 683	33 608	28 041	10 325	25 214	47 193
Debtors	20 745	17 120	19 893	32 910	33 423	21 304
Net Assets Liabilities Including Pension Asset Liability	33 518	33 263	46 362	39 769	40 660	46 985
Stocks Inventory	422	739	831	1 323	1 613	1 844
Tangible Fixed Assets	16 262	19 333	19 123	22 944	18 245	14 332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 418	33 163	46 262	39 669	40 560	46 885
Shareholder Funds	33 518	33 263	46 362	39 769	40 660	46 985

Other Financial Data
Description Principal Activities											27 400	27 400
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 009	-3 699	-1 780	-1 780	-1 780	1 843	1 935
Average Number Employees During Period							5	5	5	5	5	5
Creditors						32 104	37 640	26 731	15 224	66 209	62 459	81 114
Fixed Assets	16 262	19 333	19 123	22 944		14 333	57 510	61 219	47 204	36 573	28 188	21 450
Net Current Assets Liabilities	20 617	17 797	30 673	21 082	25 724	35 230	55 007	35 110	70 563	100 522	111 591	132 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 622	877	1 414	1 319	1 663	2 240	1 693
Provisions For Liabilities Balance Sheet Subtotal						2 577
Total Assets Less Current Liabilities	36 879	37 130	49 796	44 026	43 969	49 562	112 517	96 329	117 767	137 095	139 779	154 421
Amount Specific Advance Or Credit Directors						-8 578	416	-7 623	-8 040
Amount Specific Advance Or Credit Made In Period Directors						54 102	62 237	74 828	74 052
Amount Specific Advance Or Credit Repaid In Period Directors						-53 657	-53 243	-82 867	-74 469
Creditors Due Within One Year	24 233	33 670	18 092	23 476	34 526	35 111
Intangible Fixed Assets Aggregate Amortisation Impairment	500	500	500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				500
Intangible Fixed Assets Cost Or Valuation	500	500	500
Intangible Fixed Assets Disposals				500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 361	3 867	3 434	4 257	3 309	2 577
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 145	11 895	20 569	609	225
Tangible Fixed Assets Cost Or Valuation	22 004	26 300	30 195	32 845	33 454	33 679
Tangible Fixed Assets Depreciation	5 742	6 967	11 072	9 901	15 209	19 347
Tangible Fixed Assets Depreciation Charged In Period		3 690	4 712	4 339	5 308	4 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 465	607	5 510
Tangible Fixed Assets Disposals		4 849	8 000	17 919
Advances Credits Directors	6 832	17 530	138	4 602	9 024	8 578
Advances Credits Made In Period Directors		60 074	26 765	46 961	47 800
Advances Credits Repaid In Period Directors		49 376	44 157	51 425	52 222

Company staff

Joanne B.

Role: Secretary

Appointed: 29 February 2008

Latest update: 11 March 2024

Andrew B.

Role: Director

Appointed: 29 February 2008

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 February 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 February 2013
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

A & J Lighting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Andrew B.

People with significant control

Joanne B.

Andrew B.

Accounts Documents

Company filings

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