Ans Lighting Limited in Newport Pagnell, MK16 8HJ

Description

Data updated on: 01-11-2023

Ans Lighting is a company situated at MK16 8HJ Newport Pagnell at 22 St John Street. The firm has been in existence since 2013 and is established as reg. no. 08461282. The firm has been on the English market for eleven years now and the state is active. The enterprise's SIC code is 74100: specialised design activities. 2022-03-31 is the last time when account status updates were reported.

At the moment, the directors officially appointed by this particular firm are as follow: Janet S. assigned this position on 2023-12-18 and Andrew S. assigned this position eleven years ago.

Andrew S. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 799	23 611	67 327

Balance Sheet
Cash Bank On Hand			120 737	153 608	168 756	45 649	60 923	45 523	68 642	52 958
Current Assets	130 091	169 244	218 432	253 160	232 684	109 616	144 600	123 822	116 980	113 503
Debtors	58 705	82 125	89 695	90 552	54 928	51 966	75 677	77 299	47 338	59 545
Net Assets Liabilities			67 327	85 052	82 462	67 606	58 638	50 915	70 023	55 472
Property Plant Equipment			1 074	1 137	1 173	646	315	325	595	393
Total Inventories			8 000	9 000	9 000	12 000	8 000	1 000	1 000	1 000
Cash Bank In Hand	70 386	83 119	120 737
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	15 799	23 611	67 327
Stocks Inventory	1 000	4 000	8 000
Tangible Fixed Assets	556	663	1 074

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 699	23 511	67 227
Shareholder Funds	15 799	23 611	67 327

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			815	1 320	1 830	2 359	2 689	3 011	3 218	3 420
Additions Other Than Through Business Combinations Property Plant Equipment				568	547			332	477
Amounts Owed To Related Parties			99 560	99 868	107 179		29 802	27 301	24 785	35 755
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			159 047	175 018	156 172	46 532	89 217	75 170	48 439	58 349
Fixed Assets	9 556	8 663	8 074	7 137	6 174	4 646	3 315	2 325	1 595	393
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				505	510	528	330	322	207	202
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	6 354	15 858	60 610	78 142	76 512	63 083	55 383	48 652	68 541	55 154
Other Inventories			8 000	9 000	9 000	12 000	8 000	1 000	1 000	1 000
Prepayments								243	243	261
Property Plant Equipment Gross Cost			1 889	2 457	3 004	3 004	3 004	3 336	3 813	3 813
Provisions For Liabilities Balance Sheet Subtotal			232	227	223	123	60	62	113	75
Total Assets Less Current Liabilities	15 910	24 521	68 684	85 279	82 685	67 729	58 698	50 977	70 136	55 547
Trade Creditors Trade Payables			31 723	54 231	34 113	35 628	45 801	43 346	16 212	16 260
Trade Debtors Trade Receivables			89 695	90 212	54 582	45 130	75 464	77 056	47 095	59 284
Amount Specific Advance Or Credit Directors					-107 180	6 604	-29 802
Amount Specific Advance Or Credit Made In Period Directors						285 102	15 501
Amount Specific Advance Or Credit Repaid In Period Directors						-171 318	-51 907
Creditors Due Within One Year	123 737	153 703	157 922
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	111	132	232
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	727	330
Tangible Fixed Assets Cost Or Valuation	727	1 057
Tangible Fixed Assets Depreciation	171	394
Tangible Fixed Assets Depreciation Charged In Period	171	223
Accruals Deferred Income		-778	-1 125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		317	100

Company staff

Janet S.

Role: Director

Appointed: 18 December 2023

Latest update: 19 February 2024

Andrew S.

Role: Director

Appointed: 25 March 2013

Latest update: 19 February 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	25 March 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015

Ans Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies