Lithography Equipment Support Ltd in Ashford, TN25 4GF

Description

Data updated on: 01-11-2023

08320473 - registration number assigned to Lithography Equipment Support Ltd. The company was registered as a Private Limited Company on 2012-12-06. The company has existed on the British market for 12 years. The enterprise can be contacted at 15 Hazel Heights in Ashford. The headquarters' zip code assigned to this place is TN25 4GF. The company debuted under the name Classone Equipment Uk, though for the last five years has been on the market under the name Lithography Equipment Support Ltd. This company's SIC code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-12-31 is the last time the company accounts were filed.

Currently, the directors registered by the following limited company include: Emily C. assigned this position on 2012-12-06 and James E. assigned this position in 2012 in December.

Previous company's names
Lithography Equipment Support Ltd 2019-06-03
Classone Equipment Uk Ltd 2012-12-06

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			22 134	124 401	186 804	134 975	112 755	115 943	115 392	73 595	346 714
Current Assets	39 488	68 115	92 595	173 845	220 041	190 420	606 626	242 781	219 324	572 174	597 258
Debtors	16 649	35 921	70 461	49 444	33 237	55 445	484 300	69 011	15 689	365 419	20 459
Net Assets Liabilities			72 869	136 868	190 306	172 298	184 171	200 868	197 512	321 568	471 833
Other Debtors			157		1 298	3 734	1 142	22 021	3 491	3 188	6 629
Property Plant Equipment					547	410	4 774	4 122	10 967	8 224	39 394
Total Inventories							9 571	57 827	88 243	133 160	230 085
Cash Bank In Hand	22 839	32 194	22 134
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	22 469	52 619	72 869

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 369	52 519	72 769

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 500	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					182	319	1 911	2 535	6 191	8 934	21 833
Additions Other Than Through Business Combinations Property Plant Equipment					729		5 956	2 972	10 501		44 410
Average Number Employees During Period			2	2	2	2	2	2	2	2	2
Corporation Tax Payable			18 663	32 940	27 127	12 683	15 240	22 910	18 694	44 076	66 961
Creditors			22 226	36 977	30 282	18 532	427 229	45 252	30 696	257 267	157 334
Increase From Amortisation Charge For Year Intangible Assets				2 500
Increase From Depreciation Charge For Year Property Plant Equipment					182	137	1 592	1 374	3 656	2 744	13 132
Intangible Assets			2 500
Intangible Assets Gross Cost			10 000	10 000	10 000
Net Current Assets Liabilities	14 869	47 619	70 369	136 868	189 759	171 888	179 397	197 529	188 628	314 907	439 924
Other Creditors			827	506	2 000	730	447	13 540	9 527	718	3 885
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								750			233
Other Disposals Property Plant Equipment								3 000			341
Other Taxation Social Security Payable				303	44	34		837		34 023
Property Plant Equipment Gross Cost					729	729	6 685	6 657	17 158	17 158	61 227
Provisions For Liabilities Balance Sheet Subtotal								783	2 084	1 563	7 485
Total Assets Less Current Liabilities							184 171	201 651	199 596	323 131	479 318
Trade Creditors Trade Payables			262	127	121	4 080	410 487	6 855	1 310	177 225	85 203
Trade Debtors Trade Receivables			70 304	49 444	31 939	51 711	483 158	46 990	12 198	362 231	13 744
Capital Employed	22 369	52 619	72 869
Creditors Due Within One Year	24 619	20 496	22 226
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Emily C.

Role: Director

Appointed: 06 December 2012

Latest update: 25 February 2024

James E.

Role: Director

Appointed: 06 December 2012

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: James E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emily C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emily C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-12-06
Date Approval Accounts	27 March 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Lithography Equipment Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily C.

James E.

Thomas M.

People with significant control

James E.

Emily C.

Accounts Documents

Company filings

Filing category

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