Lighting Electrical Distribution Ltd in Didcot, OX11 8RS

Description

Data updated on: 01-11-2023

Lighting Electrical Distribution has been operating offering its services for seventy two years. Established under 00506441, this company is listed as a Private Limited Company. You can contact the main office of the firm during office hours under the following address: 224 Broadway, OX11 8RS Didcot. 3 years ago this business switched its name from Didcot Electrical Wholesalers to Lighting Electrical Distribution Ltd. The company's SIC and NACE codes are 46900 meaning Non-specialised wholesale trade. Its most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-02-13.

For this company, a variety of director's tasks have been carried out by Jack S. and Mark S.. Amongst these two people, Mark S. has administered company for the longest period of time, having become a vital part of company's Management Board on 2016-07-10.

Previous company's names
Lighting Electrical Distribution Ltd 2021-05-28
Didcot Electrical Wholesalers Limited 1952-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 145	101 833	76 920	33 928	23 541	16 457	20 331

Balance Sheet
Current Assets	236 166	222 244	229 906	224 629	218 237	157 752	185 661	258 804	384 668	348 740
Net Assets Liabilities								10 755	401
Cash Bank In Hand	189	456	248	348	348	383
Debtors	92 250	89 648	108 469	86 411	79 470	15 019
Stocks Inventory	143 727	132 140	121 189	137 870	138 419	142 350
Tangible Fixed Assets			1 125
Net Assets Liabilities Including Pension Asset Liability					23 541	16 457	20 331

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	76 145	91 833	66 920	23 928	13 541	6 457
Shareholder Funds	86 145	101 833	76 920	33 928	23 541	16 457	20 331

Other Financial Data
Average Number Employees During Period								6	6	6
Creditors								40 000	30 000	20 000
Fixed Assets								9 110	3 192	1 592
Net Current Assets Liabilities	86 145	101 833	75 795	33 928	23 541	17 857	22 399	41 645	27 209
Total Assets Less Current Liabilities	86 145	101 833	76 920	33 928	23 541	16 457	22 399	50 755	30 401
Creditors Due Within One Year	150 021	120 411	154 111	190 701	194 696	139 895	163 262
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			1 500
Tangible Fixed Assets Cost Or Valuation	81 954	70 420	71 920	70 420
Tangible Fixed Assets Depreciation	81 954	70 420	70 795	70 420
Tangible Fixed Assets Depreciation Charged In Period			375
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				375
Tangible Fixed Assets Disposals		11 534		1 500
Accruals Deferred Income						1 400	2 068

Company staff

Jack S.

Role: Director

Appointed: 12 February 2019

Latest update: 17 April 2024

Executives with significant control over the firm are: Mark S. owns 1/2 or less of company shares. Sharon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	31 January 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2015

Lighting Electrical Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack S.

Mark S.

Harry S.

Anne-Marie H.

Anne-Marie H.

Colin H.

People with significant control

Mark S.

Sharon S.

Sharon S.

Accounts Documents

Company filings

Filing category

Additional Information

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