Andrew Johnston Lighting Ltd in Bath, BA1 2NE

Description

Data updated on: 01-11-2023

Andrew Johnston Lighting is a company located at BA1 2NE Bath at 6 Charlotte Street. The firm has been registered in year 2011 and is registered under reg. no. 07879756. The firm has existed on the UK market for thirteen years now and company status at the time is active. The company's declared SIC number is 43390, that means Other building completion and finishing. 2022-12-31 is the last time when the accounts were filed.

There's just one director at the moment managing this particular firm, namely Andrew J. who has been doing the director's tasks for thirteen years.

Andrew J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	679	1 986	1 016	1 370

Balance Sheet
Cash Bank On Hand				4 099	3 573	3 283	3 358	8 392	3 836	4 902	2 316
Current Assets	14 434	19 051	18 270		14 367	7 483	14 621	12 430	16 274	18 312	9 916
Debtors	12 223	12 602	11 501	22 989	10 794	4 200	1 763	2 938	2 938	6 910
Other Debtors					10 794
Property Plant Equipment				2 992	2 244	1 683	1 262	947	710	710
Total Inventories							9 500	1 100	9 500	6 500	7 600
Cash Bank In Hand	2 211	6 449	6 769	4 099
Net Assets Liabilities Including Pension Asset Liability	679
Tangible Fixed Assets	908	864	4 194	2 992
Trade Debtors	12 223	12 602	11 501	22 989

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	579	1 886	916	1 270
Shareholder Funds	679	1 986	1 016	1 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 052	5 613	6 034	6 349	6 586	6 586	6 763
Creditors					18 725	13 318	16 739	14 080	22 101	20 023	11 638
Increase From Depreciation Charge For Year Property Plant Equipment						561	421	315	237		177
Net Current Assets Liabilities	-229	1 122	-3 178	-1 622	-4 358	-5 835	-2 118	-1 650	-5 827	-1 711	-1 722
Other Creditors					550	8 121	11 780	9 363	17 384	20 023	11 638
Other Taxation Social Security Payable					17 192	4 913	3 037	2 590	2 590
Property Plant Equipment Gross Cost					7 296	7 296	7 296	7 296	7 296	7 296
Total Assets Less Current Liabilities	679	1 986	1 016	1 370	-2 114	-4 152	-856	-703	-5 117	-1 001	-1 189
Trade Creditors Trade Payables					983	284	1 922	2 127	2 127
Trade Debtors Trade Receivables						4 200	1 763	2 938	2 938	6 910
Creditors Due Within One Year	14 663	17 929	21 448	28 710
Creditors Due Within One Year Total Current Liabilities	14 663
Fixed Assets	908
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year	7 188
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 362	615	5 319
Tangible Fixed Assets Cost Or Valuation	1 362	1 977	7 296
Tangible Fixed Assets Depreciation	454	1 113	3 102	4 304
Tangible Fixed Assets Depreciation Charged In Period		659	1 989	1 202
Tangible Fixed Assets Depreciation Charge For Period	454
Taxation Social Security Due Within One Year	5 421
Trade Creditors Within One Year	2 054

Company staff

Andrew J.

Role: Director

Appointed: 13 December 2011

Latest update: 19 December 2023

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 11/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11/09/2014
Annual Accounts 06/09/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	06/09/2015
Annual Accounts 15/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Andrew Johnston Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Queen Square Secretaries Ltd

Queen Square Secretaries Ltd

People with significant control

Andrew J.

Accounts Documents

Company filings

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