Design & Control (lighting) Ltd in Letchworth Garden City, SG6 3XY

Description

Data updated on: 01-11-2023

Design & Control (lighting) started conducting its business in the year 2011 as a Private Limited Company under the ID 07543128. This business has been prospering for thirteen years and the present status is active. The firm's head office is located in Letchworth Garden City at 29 Oaktree Close. You could also find the company by the area code of SG6 3XY. This business's principal business activity number is 74100 - specialised design activities. The firm's most recent financial reports cover the period up to 31st March 2022 and the most recent confirmation statement was submitted on 17th January 2023.

As the information gathered suggests, the company was created in 25th February 2011 and has so far been governed by two directors.

Executives who control the firm include: Lucy W. owns 1/2 or less of company shares. Sebastian W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 959	12 979	45 776	62 806	65 930

Balance Sheet
Cash Bank In Hand	19 248	20 498	40 446	79 230	30 298
Cash Bank On Hand					30 298	29 294
Current Assets	28 797	25 265	66 361	94 967	58 544	66 736	87 939	105 680	75 456	108 210	55 807	40 194
Debtors	9 549	4 767	25 915	15 737	28 246	37 442
Net Assets Liabilities					65 930	72 833		81 449	78 707	66 692	42 982	47 014
Net Assets Liabilities Including Pension Asset Liability	9 959	12 979	45 776	62 806	65 930
Property Plant Equipment					37 919	38 215
Tangible Fixed Assets	1 482	8 144	10 077	6 125	37 919

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	9 956	12 976	45 773	62 803	65 927
Shareholder Funds	9 959	12 979	45 776	62 806	65 930

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					22 949	32 118	29 359	32 588	11 199	37 479	26 229	32 686
Creditors Due Within One Year	20 320	20 430	30 662	37 061	22 949
Fixed Assets	1 482	8 144	10 077			38 215	10 415	8 357	39 564	32 058	41 031	55 521
Net Current Assets Liabilities	8 477	4 835	35 699	57 906	35 595	42 261	58 580	73 092	50 342	72 113	28 180	7 508
Number Shares Allotted			3	3	3
Par Value Share			1	1	1
Provisions For Liabilities Balance Sheet Subtotal					7 584	7 643
Provisions For Liabilities Charges				1 225	7 584
Share Capital Allotted Called Up Paid		3	3	3	3
Tangible Fixed Assets Additions	1 939	7 461	5 321	789	54 289
Tangible Fixed Assets Cost Or Valuation	1 939	9 400	14 721	15 510	69 799
Tangible Fixed Assets Depreciation	457	1 256	4 644	9 385	31 880
Tangible Fixed Assets Depreciation Charged In Period		799	3 388	4 741	22 495
Total Assets Less Current Liabilities	9 959	12 979	45 776	64 031	73 514	72 833	68 995	81 449	89 906	104 171	69 211	63 029
Creditors Due Within One Year Total Current Liabilities	20 320
Tangible Fixed Assets Depreciation Charge For Period	457

Company staff

Lucy W.

Role: Director

Appointed: 25 February 2011

Latest update: 5 January 2024

Sebastian W.

Role: Director

Appointed: 25 February 2011

Latest update: 5 January 2024

People with significant control

Lucy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sebastian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Design & Control (lighting) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy W.

Sebastian W.

People with significant control

Lucy W.

Sebastian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Design & Control (lighting) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy W.

Sebastian W.

People with significant control

Lucy W.

Sebastian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015