Cable & Lighting Components Ltd in Market Harborough, LE16 8PT

Description

Data updated on: 03-09-2021

This company named Cable & Lighting Components was founded on 2015-04-01 as a private limited company. This company office was located in Market Harborough on The Grain Store, Park Farm, Desborough Road, Stoke Albany. The address area code is LE16 8PT. The company reg. no. for Cable & Lighting Components Ltd was 09522780. Cable & Lighting Components Ltd had been active for six years up until 2021-07-27.

Jane S. was this particular firm's director, designated to this position in 2015 in April.

Jane M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	15 272

Balance Sheet
Cash Bank On Hand	6 320	5 458	102	159
Current Assets	245 484	200 085	198 361	183 470
Debtors	101 100	53 698	39 810	36 266
Net Assets Liabilities		38 067	56 541	74 797
Other Debtors	4 440	14 209	1 000	4 168
Property Plant Equipment	5 826	5 337	21 901	18 064
Total Inventories	138 064	140 929	158 449	147 045
Cash Bank In Hand	6 320
Net Assets Liabilities Including Pension Asset Liability	15 272
Stocks Inventory	138 064
Tangible Fixed Assets	5 824

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 172
Shareholder Funds	15 272

Other Financial Data
Accrued Liabilities Deferred Income	3 702	5 911
Accumulated Depreciation Impairment Property Plant Equipment	1 504	3 674	7 885	11 722
Additions Other Than Through Business Combinations Property Plant Equipment		2 399	20 775
Bank Borrowings Overdrafts	7 708	7 708	27 484	29 767
Corporation Tax Payable	10 202	11 632
Creditors	75 213	36 349	7 788	126 737
Deferred Tax Asset Debtors				33
Further Item Creditors Component Total Creditors			7 788
Increase From Depreciation Charge For Year Property Plant Equipment		2 337	4 211	3 837
Net Current Assets Liabilities	85 292	69 627	42 708	56 733
Number Shares Issued Fully Paid		100	100
Other Creditors	67 505	36 349	7 788	67 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		167
Other Disposals Property Plant Equipment		717
Other Taxation Social Security Payable	16 384	20 903	15 526	10 424
Par Value Share		1	1
Prepayments Accrued Income	20 441	9 634
Property Plant Equipment Gross Cost	7 329	9 011	29 786
Provisions For Liabilities Balance Sheet Subtotal		548	280
Total Assets Less Current Liabilities	91 116	74 964	64 609	74 797
Trade Creditors Trade Payables	24 845	22 126	26 606	19 022
Trade Debtors Trade Receivables	76 219	39 489	38 810	32 065
Creditors Due After One Year	75 213
Creditors Due Within One Year	160 192
Fixed Assets	5 824
Provisions For Liabilities Charges	631
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	7 328
Tangible Fixed Assets Depreciation	1 504

Company staff

Jane S.

Role: Director

Appointed: 01 April 2015

Latest update: 6 May 2024

People with significant control

Jane M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Charles M.

Notified on 6 April 2016

Ceased on 29 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Cable & Lighting Components Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Philip S.

People with significant control

Jane M.

Charles M.

Accounts Documents

Company filings

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