Denham Lighting Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

The enterprise is widely known as Denham Lighting Limited. This company was founded eleven years ago and was registered under 08781685 as its registration number. This head office of this firm is located in Burgess Hill. You may find it at 225 London Road. This firm's declared SIC number is 96090: Other service activities not elsewhere classified. 30th November 2022 is the last time when the accounts were reported.

Thus far, the company has only been supervised by an individual managing director: Paul B. who has been controlling it for eleven years.

Paul B. is the individual who has control over 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	941	157	981

Balance Sheet
Cash Bank In Hand	12 751	11 683	5 955
Cash Bank On Hand			5 955	22 018	18 975	31 126	27 993	36 319	21 068
Current Assets	14 791	15 497	16 685	26 849	22 017	35 293	32 413	40 754	24 582
Debtors	2 040	3 814	10 730	4 831	3 042	4 167	4 420	4 435	3 514
Net Assets Liabilities			981	4 739	2 266	10 712	2 670	7 477	8 018
Net Assets Liabilities Including Pension Asset Liability	941	157	981
Other Debtors				1 406	1 169	1 899	70	919	1 217
Property Plant Equipment			406	264	122	308	168	372	13 274
Tangible Fixed Assets	178	445	406

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	940	156	980
Shareholder Funds	941	157	981

Other Financial Data
Amount Specific Advance Or Credit Directors		1 402	7 789	4 452	8 953
Amount Specific Advance Or Credit Made In Period Directors			15 916		227
Amount Specific Advance Or Credit Repaid In Period Directors			6 725	12 241	4 728
Accrued Liabilities			1 159	951
Accumulated Depreciation Impairment Property Plant Equipment			23	165	307	545	685	880	3 905
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			11 347	10 478
Creditors			16 029	22 323	19 850	24 830	29 879	7 000	5 129
Creditors Due Within One Year	13 992	15 696	16 029
Increase From Depreciation Charge For Year Property Plant Equipment				142	142	238	140	195	3 635
Net Current Assets Liabilities	799	-199	656	4 526	2 167	10 463	2 534	14 176	2 395
Number Shares Allotted	1	1	1
Other Creditors				5 403	10 027	4 583	6 838	8 702	10 467
Other Taxation Social Security Payable				16 920	9 823	20 247	23 041	17 876	11 720
Par Value Share	1	1	1
Prepayments			56	62
Prepayments Accrued Income			785	1 344
Property Plant Equipment Gross Cost			429	429	429	853	853	1 252	17 179
Provisions For Liabilities Balance Sheet Subtotal			81	51	23	59	32	71	2 522
Provisions For Liabilities Charges	36	89	81
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	266	375	429
Tangible Fixed Assets Cost Or Valuation	266	641	429
Tangible Fixed Assets Depreciation	88	196	23
Tangible Fixed Assets Depreciation Charged In Period	88	108	96
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			269
Tangible Fixed Assets Disposals			641
Total Additions Including From Business Combinations Property Plant Equipment						424		399	16 750
Total Assets Less Current Liabilities	977	246	1 062	4 790	2 289	10 771	2 702	14 548	15 669
Trade Creditors Trade Payables			180
Trade Debtors Trade Receivables			2 100	3 425	1 873	2 268	4 350	3 516	2 297
Advances Credits Directors		1 402	7 789
Advances Credits Made In Period Directors		1 402
Bank Borrowings Overdrafts								7 000	5 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment									610
Disposals Property Plant Equipment									823

Company staff

Paul B.

Role: Director

Appointed: 19 November 2013

Latest update: 1 February 2024

People with significant control

Paul B.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 23rd July 2015
Start Date For Period Covered By Report	19 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23rd July 2015
Annual Accounts 23rd April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23rd April 2016
Annual Accounts 13th May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13th May 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 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Denham Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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