Business Lighting Limited in Bristol, BS7 0PA

Description

Data updated on: 01-11-2023

Business Lighting Limited with reg. no. 04374332 has been in this business field for 22 years. The Private Limited Company is officially located at 24 Filton Road, Horfield, Bristol and their zip code is BS7 0PA. The enterprise's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. The firm's latest filed accounts documents were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was released on 2023/02/14.

9 transactions have been registered in 2020 with a sum total of £7,209.

There seems to be a group of two directors supervising the following firm at the moment, specifically Martin E. and Justin W. who have been executing the directors obligations since 2023.

Executives who control the firm include: Justin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					40 266	53 340	23 124	52 440	57 392	80 250	11 744	8 577
Current Assets	73 630	50 825	96 477	73 857	94 879	96 222	97 152	120 863	104 455	138 675	125 194	126 442
Debtors	51 335	33 218	83 037	44 133	53 135	41 404	68 752	62 565	44 184	48 527	81 853	81 813
Net Assets Liabilities					16 413	41 493	50 649	65 093	64 673	83 604	67 725	37 678
Other Debtors						2 150	4 274	4 274	4 243	4 263	4 323	4 754
Property Plant Equipment					11 999	11 455	7 940	2 619	457		9 370	13 196
Total Inventories					1 478	1 478	5 276	5 858	2 879	9 898	31 597	36 052
Cash Bank In Hand	22 045	17 357	13 190	29 474	40 266
Net Assets Liabilities Including Pension Asset Liability	27 658	20 226	27 721	21 512	16 413
Stocks Inventory	250	250	250	250	1 478
Tangible Fixed Assets	2 894	1 711	2 075	1 554	11 999

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 656	20 224	27 719	21 510	16 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 420	12 298	17 627	22 948	25 110	25 567	28 690	29 966
Additions Other Than Through Business Combinations Property Plant Equipment						4 334	1 814				12 493	17 595
Average Number Employees During Period					3	3	3	3	3	3	3	3
Corporation Tax Payable					10 577	8 208
Creditors					85 594	63 032	58 733	58 389	40 239	55 071	64 311	89 374
Finance Lease Liabilities Present Value Total					1 720	1 720	1 720	1 433			2 333	3 512
Increase From Depreciation Charge For Year Property Plant Equipment						4 878	5 329	5 321	2 162	457	3 123	4 399
Net Current Assets Liabilities	24 764	18 515	25 646	19 958	9 285	33 190	62 130	62 474	64 216	83 604	60 883	37 068
Other Creditors					34 111	12 365	3 285	4 380	5 753	6 552	4 865	1 320
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 123
Other Disposals Property Plant Equipment												12 493
Other Taxation Social Security Payable					7 118	8 047
Prepayments					169	172
Property Plant Equipment Gross Cost					19 419	23 753	25 567	25 567	25 567	25 567	38 060	43 162
Taxation Social Security Payable						16 255	13 723	20 075	12 442	16 217	7 821	7 109
Total Assets Less Current Liabilities				21 512	21 284	44 645	52 082	65 093	64 673	83 604	70 253	50 264
Trade Creditors Trade Payables					32 068	32 692	32 501	32 501	22 044	32 302	49 292	77 433
Trade Debtors Trade Receivables					52 966	39 082	64 726	58 291	39 941	44 264	77 530	77 059
Capital Employed	27 658	20 226	27 721	21 512	16 413
Creditors Due After One Year					4 871
Creditors Due Within One Year	48 866	32 310	70 831	53 899	85 594
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		140	2 185		14 448
Tangible Fixed Assets Cost Or Valuation	7 146	7 286	9 471	9 471	19 419
Tangible Fixed Assets Depreciation	4 252	5 575	7 396	7 917	7 420
Tangible Fixed Assets Depreciation Charged In Period		1 323	1 821	521	4 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 500
Tangible Fixed Assets Disposals					4 500