B.j. Lighting Supplies Limited in York, YO10 3DW

Description

Data updated on: 01-11-2023

B.j. Lighting Supplies Limited with reg. no. 01876448 has been operating on the market for thirty nine years. This particular Private Limited Company is officially located at Unit 3 The Raylor Centre, James Street, York and their postal code is YO10 3DW. This company's SIC and NACE codes are 46760 and their NACE code stands for Wholesale of other intermediate products. 2022-11-30 is the last time company accounts were filed.

As the data suggests, the following limited company was built in 1985 and has so far been guided by three directors, out of whom two (Steven B. and Susan B.) are still active. Additionally, the director's duties are often helped with by a secretary - Susan B., who was chosen by this limited company thirty three years ago.

The companies that control this firm are: Bjl (Yorkshire) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Malton, YO17 7AA, North Yorkshire and was registered as a PSC under the registration number 07972290.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	25 882	122 035	224 377	282 374	446 911

Balance Sheet
Cash Bank On Hand					169 725	202 640	203 978	172 975	190 927	180 985	157 110	125 246
Current Assets	302 279	369 291	351 570	500 174	636 059	660 576	673 738	594 243	548 121	513 135	441 192	392 205
Debtors	204 055	266 998	229 291	267 778	373 084	377 742	397 511	351 738	300 062	241 260	201 519	184 672
Net Assets Liabilities					446 911	533 086	541 264	514 766	494 532	466 675	391 645	350 923
Other Debtors					12 515	43 511	56 010	54 030	21 515	164 203	116 449	115 934
Property Plant Equipment					12 067	25 750	35 331	28 316	23 158	30 578	15 160	12 417
Total Inventories					93 250	80 194	72 249	69 530	57 132	90 890	82 563
Cash Bank In Hand	29 887	24 794	38 498	152 979	169 725
Net Assets Liabilities Including Pension Asset Liability	25 882	122 035	224 377	282 374	446 911
Stocks Inventory	68 337	77 499	83 781	79 417	93 250
Tangible Fixed Assets	29 746	28 974	25 152	19 202	12 067

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001	1 001	1 001
Profit Loss Account Reserve	24 881	121 034	223 376	281 373	445 910
Shareholder Funds	25 882	122 035	224 377	282 374	446 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 262	25 130	34 799	42 213	48 011	53 591	56 009	58 752
Average Number Employees During Period						7	8	8	8	8	8	9
Corporation Tax Payable									19 358	17 154	6 241	3 578
Creditors					199 789	148 849	164 552	105 534	74 957	75 394	63 446	52 668
Dividends Paid									100 000	100 000	100 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 839	9 669	9 494	5 798	5 580	3 502	2 743
Net Current Assets Liabilities	1 203	95 596	202 418	265 844	436 270	511 727	509 186	488 709	473 164	437 741	377 746	339 537
Other Creditors					27 338	22 755	26 561	21 063	14 866	12 558	13 240	12 376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 083
Other Disposals Property Plant Equipment											13 000
Other Taxation Social Security Payable					75 098	66 054	59 568	53 268	39 587	14 685	14 749	13 850
Profit Loss									79 766	72 143	24 971	14 277
Property Plant Equipment Gross Cost					47 329	50 880	70 130	70 529	71 169	84 169	71 169
Provisions For Liabilities Balance Sheet Subtotal					1 426	4 391	3 253	2 259	1 790	1 644	1 260	1 031
Total Additions Including From Business Combinations Property Plant Equipment						18 844	19 250	12 949	640	13 000
Total Assets Less Current Liabilities	30 949	124 570	227 570	285 046	448 337	537 477	544 517	517 025	496 322	468 319	392 905	351 954
Trade Creditors Trade Payables					96 803	59 954	77 790	30 661	20 504	30 997	29 216	22 864
Trade Debtors Trade Receivables					206 385	170 031	164 848	120 927	96 590	77 057	85 070	68 738
Amount Specific Advance Or Credit Directors				529	529	529	529	529	529
Amount Specific Advance Or Credit Made In Period Directors					61 965	55 979	54 547	52 899	22 601
Amount Specific Advance Or Credit Repaid In Period Directors						25 000	42 000	55 000	55 000
Amounts Owed By Group Undertakings					154 184	164 200	176 653	176 781	181 957
Creditors Due After One Year	2 022
Creditors Due Within One Year	301 076	273 695	149 152	234 330	199 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 971		2 080
Disposals Property Plant Equipment						15 293		12 550
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Payments Received On Account					550	86	633	542
Provisions For Liabilities Charges	3 045	2 535	3 193	2 672	1 426
Secured Debts	5 478	2 359
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 763	1 800	1 000	4 532
Tangible Fixed Assets Cost Or Valuation	71 161	76 924	78 724	70 944	47 329
Tangible Fixed Assets Depreciation	41 415	47 950	53 572	51 742	35 262
Tangible Fixed Assets Depreciation Charged In Period		6 535	5 622	4 172	3 755
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 002	20 235
Tangible Fixed Assets Disposals				8 780	28 147
Advances Credits Directors			2 419	529	529
Advances Credits Made In Period Directors			2 419	52
Advances Credits Repaid In Period Directors				3 000

Company staff

Steven B.

Role: Director

Appointed: 06 April 2012

Latest update: 21 December 2023

Susan B.

Role: Director

Appointed: 06 April 2012

Latest update: 21 December 2023

Susan B.

Role: Secretary

Appointed: 11 September 1991

Latest update: 21 December 2023

People with significant control

Bjl (Yorkshire) Limited

Legal authority Companies Acts 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07972290

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brian B.

Notified on 6 April 2016

Ceased on 12 December 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 August 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

B.j. Lighting Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Susan B.

Susan B.

Brian B.

People with significant control

Bjl (Yorkshire) Limited

Brian B.

Accounts Documents

Company filings

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