Ben Cracknell Lighting Design Ltd in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

The Ben Cracknell Lighting Design Ltd company has been operating in this business field for at least fifteen years, as it's been established in 2009. Started with Registered No. 06824986, Ben Cracknell Lighting Design is a Private Limited Company with office in Ground Floor, Edenbridge TN8 5LP. The enterprise's Standard Industrial Classification Code is 93290 - Other amusement and recreation activities n.e.c.. Ben Cracknell Lighting Design Limited released its account information for the period that ended on 2023-02-28. The company's latest annual confirmation statement was submitted on 2023-02-19.

Benjamin C. is the following company's single managing director, who was arranged to perform management duties on 2009-02-19. To find professional help with legal documentation, the abovementioned company has been using the skills of Amy F. as a secretary since February 2009.

Benjamin C. is the individual who controls 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 528	3 229	279

Balance Sheet
Cash Bank On Hand				2 323	8 745	9 343	11 007	6 615	1 836	6 850
Current Assets	4 291	9 350	8 705	11 147	16 265	15 146	14 545	31 821	21 603	27 167
Debtors		3 900	327	8 824	7 479	5 803	3 538	25 206	19 767	20 317
Net Assets Liabilities				769	563	4 003	1 050	2 646	1 249	3 546
Property Plant Equipment				1 587	1 190	3 821	3 383	2 205	3 500	6 884
Cash Bank In Hand	4 291	5 450	8 378
Intangible Fixed Assets	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	2 528	3 229	279
Tangible Fixed Assets	3 761	2 821	2 116

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	2 328	3 029	79
Shareholder Funds	2 528	3 229	279

Other Financial Data
Accrued Liabilities Deferred Income					1 709	1 901	1 000	562	472	521
Accumulated Amortisation Impairment Intangible Assets				8 000	9 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				11 045	11 442	11 935	13 288	1 834	2 806	4 586
Amortisation Rate Used For Intangible Assets					10
Amounts Owed By Directors					7 479	5 803	3 538	25 206	19 343	20 304
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts					-41			27 000	6 306
Corporation Tax Payable					10 524	10 682	12 033	2 293	9 258
Creditors				13 965	17 851	14 965	16 878	4 379	17 548	30 505
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-12 356
Disposals Property Plant Equipment								-12 632	2 268	5 164
Dividends Paid On Shares						37 950	52 000	7 000	40 500	82 000
Fixed Assets	8 761	6 821	5 116	3 587	2 190	3 821	3 383	2 205	3 500	6 884
Increase Decrease In Depreciation Impairment Property Plant Equipment						493	1 353	902	972	1 780
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					397	493	1 353	902	972	1 780
Intangible Assets				2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 233	-3 592	-4 837	-2 818	-1 627	182	-2 333	27 442	4 055	-3 338
Other Taxation Social Security Payable					4 450	2 382	3 845	1 524	7 760
Property Plant Equipment Gross Cost					12 632	15 756	16 671	4 039	6 306	11 470
Taxation Social Security Payable									17 018	28 941
Total Additions Including From Business Combinations Property Plant Equipment						3 124	914
Total Assets Less Current Liabilities	2 528	3 229	279	769	562	4 003	1 050	29 647	7 555	3 546
Trade Creditors Trade Payables					1 209				58	1 043
Trade Debtors Trade Receivables									424	13
Advances Credits Directors				8 802	7 479	5 803	3 538	25 206	19 343
Advances Credits Made In Period Directors				49 534		5 803	103 849	59 154	68 595	114 299
Advances Credits Repaid In Period Directors				40 864		-7 479	-106 114	-37 485	-74 458
Creditors Due Within One Year	10 524	12 942	13 542
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		200	200
Par Value Share		1	1
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Cost Or Valuation	12 632	12 632	12 632
Tangible Fixed Assets Depreciation	8 871	9 811	10 516
Tangible Fixed Assets Depreciation Charged In Period		940	705
Amount Specific Advance Or Credit Directors			132

Company staff

Amy F.

Role: Secretary

Appointed: 19 February 2009

Latest update: 29 January 2024

Benjamin C.

Role: Director

Appointed: 19 February 2009

Latest update: 29 January 2024

People with significant control

Benjamin C.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	12 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Ben Cracknell Lighting Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy F.

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

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