Anthony Juer Lighting Limited in Uxbridge, UB9 4HR

Description

Data updated on: 01-11-2023

Registered as 00455310 76 years ago, Anthony Juer Lighting Limited was set up as a Private Limited Company. The official registration address is 19 Skylark Road, Denham Uxbridge. This firm's registered with SIC code 27400, that means Manufacture of electric lighting equipment. Anthony Juer Lighting Ltd released its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was submitted on 2023-04-20.

As stated, this particular company was started in June 1948 and has so far been managed by four directors, and out of them two (Mark H. and Adam H.) are still a part of the company. To find professional help with legal documentation, this specific company has been utilizing the skills of Adam H. as a secretary for the last twenty nine years.

Executives who have control over the firm are as follows: Adam H. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	156 751	115 218	77 608

Balance Sheet
Cash Bank In Hand	262 769	126 430	124 472
Cash Bank On Hand				43 747	113 146	93 792	119 638	155 951	98 537	114 300
Current Assets	349 294	179 236	167 023	106 141	163 020	137 775	179 975	217 202	166 897	171 900
Debtors	60 105	20 653	12 309	31 809	25 643	15 208	34 109	6 504	35 110	24 488
Other Debtors				2 975	3 662	3 364	24 775	2 208	2 208	2 269
Property Plant Equipment				1 397	1 048	786	589	442	331	249
Stocks Inventory	26 420	32 153	30 242
Tangible Fixed Assets	3 311	2 483	1 862
Total Inventories				30 585	24 231	28 775	26 228	54 747	33 250	33 112
Net Assets Liabilities							57 553	14 541	72 006

Capital & Reserves
Called Up Share Capital	250	250	250
Profit Loss Account Reserve	155 751	114 218	76 608
Shareholder Funds	156 751	115 218	77 608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			63 751	63 751	63 751	63 751	63 751	63 751	63 751
Accumulated Depreciation Impairment Property Plant Equipment			22 065	22 530	22 879	23 141	23 338	23 485	23 596	23 678
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors				66 710	101 463	71 038	123 011	50 000	95 222	104 963
Creditors Due Within One Year	195 854	66 501	91 277
Fixed Assets	3 311	2 483	1 862	1 397	1 048	786	589	442	331	249
Increase From Depreciation Charge For Year Property Plant Equipment				465	349	262	197	147	111	82
Intangible Assets Gross Cost			63 751	63 751	63 751	63 751	63 751	63 751	63 751
Intangible Fixed Assets Aggregate Amortisation Impairment	63 751	63 751
Intangible Fixed Assets Cost Or Valuation	63 751	63 751
Net Current Assets Liabilities	153 440	112 735	75 746	39 431	61 557	66 737	56 964	64 099	71 675	66 937
Number Shares Allotted		50	50
Other Creditors				5 011	6 404	5 904	736	50 000	2 602	1 867
Other Taxation Social Security Payable				59 897	56 154	47 315	56 812	81 157	56 281	55 802
Par Value Share		1	1
Payments Received On Account					37 105	16 018	63 663	69 243	34 538	45 494
Property Plant Equipment Gross Cost			23 927	23 927	23 927	23 927	23 927	23 927	23 927
Revaluation Reserve	750	750	750
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Cost Or Valuation	23 927	23 927
Tangible Fixed Assets Depreciation	20 616	21 444	22 065
Tangible Fixed Assets Depreciation Charged In Period		828	621
Total Assets Less Current Liabilities	156 751	115 218	77 608	40 828	62 605	67 523	57 553	64 541	72 006	67 186
Trade Creditors Trade Payables				1 802	1 800	1 801	1 800	1 799	1 801	1 800
Trade Debtors Trade Receivables				28 834	21 981	11 844	9 334	4 296	32 902	22 219

Company staff

Adam H.

Role: Secretary

Appointed: 13 November 1995

Latest update: 11 February 2024

Mark H.

Role: Director

Appointed: 13 November 1995

Latest update: 11 February 2024

Adam H.

Role: Director

Appointed: 27 March 1995

Latest update: 11 February 2024

People with significant control

Adam H.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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

Anthony Juer Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Mark H.

Adam H.

Doreen H.

Victor H.

People with significant control

Adam H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Anthony Juer Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Mark H.

Adam H.

Doreen H.

Victor H.

People with significant control

Adam H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014