Eurolighting Ltd in Stone, ST15 0QN

Description

Data updated on: 01-11-2023

Eurolighting Ltd was set up as Private Limited Company, that is registered in Euro House, Cold Meece in Stone. The headquarters' located in ST15 0QN. The company was established in 1989. The firm's registered no. is 02384192. This business's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

Having two recruitment advertisements since 2015-03-31, the enterprise has been a rather active employer on the job market. On 2015-04-02, it started searching for new workers for a Office Manager/PA post in Cold Meece, and on 2015-03-31, for the vacant post of a Office Manager in Stone, Staffs.

James H. is this firm's single director, who was assigned to lead the company on 2011-02-01. Keith P. had performed assigned duties for the following business till the resignation on 2018-09-07. Additionally another director, specifically Bernard A. quit on 2018-09-07. Additionally, the director's efforts are constantly backed by a secretary - Emma G., who was officially appointed by the following business on 2018-10-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	570 880	574 298	588 740

Balance Sheet
Cash Bank On Hand			583 020	673 249	617 607	673 223	315 131	203 478	302 717	305 278	353 832
Current Assets	811 421	892 086	913 580	912 811	903 402	954 338	1 164 108	1 151 328	1 219 503	1 384 065	1 602 335
Debtors	119 715	197 029	132 857	75 050	146 344	157 924	693 592	732 695	743 161	788 944	967 104
Net Assets Liabilities									955 513	1 052 731	1 287 400
Other Debtors			1 250	1 250	1 699				5 224	900	900
Property Plant Equipment			56 208	46 200	35 398	39 386	27 216	20 257	18 044	24 845	37 273
Total Inventories			197 703	164 512	139 451	123 191	155 385	215 155	173 625	289 843	281 399
Cash Bank In Hand	503 327	485 432	583 020
Stocks Inventory	188 379	209 625	197 703
Tangible Fixed Assets	18 598	37 909	56 208

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	570 780	574 198	588 640
Shareholder Funds	570 880	574 298	588 740

Other Financial Data
Accrued Liabilities			26 246	28 733	27 795				15 241	13 604	4 324
Accumulated Amortisation Impairment Intangible Assets			7 000	7 000	7 000	7 000		7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment			138 377	151 821	161 569	145 910	141 973	114 729	119 945	105 090	115 355
Additions Other Than Through Business Combinations Property Plant Equipment										19 244	22 693
Amounts Owed By Related Parties									587 492	578 089	575 691
Average Number Employees During Period			18	15	16				12	13	14
Creditors			384 817	342 083	311 770	277 571	266 340	266 445	282 034	354 568	348 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 501	1 638					-20 662
Disposals Property Plant Equipment				1 806	1 931					-27 298
Fixed Assets	18 598	37 909	56 208	46 200	35 398				18 044	24 845	37 273
Future Minimum Lease Payments Under Non-cancellable Operating Leases							76 500
Increase From Depreciation Charge For Year Property Plant Equipment				14 945	11 386	10 375	8 930		5 216	5 807	10 265
Intangible Assets Gross Cost			7 000	7 000	7 000	7 000		7 000	7 000	7 000	7 000
Net Current Assets Liabilities	552 282	536 389	528 763	570 728	591 632	676 767	897 768	884 883	937 469	1 029 497	1 254 286
Number Shares Issued Fully Paid				100	100	100
Other Creditors									51 209	56 580	2 912
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 034	12 867
Other Disposals Property Plant Equipment						27 000	16 840
Other Inventories									155 991	247 954	281 399
Par Value Share		1	1	1	1	1
Prepayments			161	903	1 026				3 004	3 050	3 195
Property Plant Equipment Gross Cost			194 585	198 021	196 967	185 296	169 189	134 986	137 989	129 935	152 628
Provisions For Liabilities Balance Sheet Subtotal										1 611	4 159
Taxation Social Security Payable									100 865	97 940	196 847
Total Additions Including From Business Combinations Property Plant Equipment				5 242	877	15 329	733		3 003
Total Assets Less Current Liabilities	570 880	574 298	588 740	616 928	627 030	716 153	924 984	905 140	955 514	1 054 342	1 291 559
Trade Creditors Trade Payables			132 033	73 873	121 406				114 719	186 444	143 966
Trade Debtors Trade Receivables			131 446	72 897	143 619				147 441	206 905	387 318
Work In Progress									17 634	41 889
Bank Borrowings Overdrafts				70
Corporation Tax Payable			26 939	21 465	15 850
Creditors Due Within One Year	259 139	355 697	381 048
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000
Number Shares Allotted		100	100
Other Taxation Social Security Payable			2 415	415
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		31 115	36 502
Tangible Fixed Assets Cost Or Valuation	127 316	158 431	194 585
Tangible Fixed Assets Depreciation	108 718	120 522	138 377
Tangible Fixed Assets Depreciation Charged In Period		11 804	18 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			201
Tangible Fixed Assets Disposals			348

Company staff

Emma G.

Role: Secretary

Appointed: 22 October 2018

Latest update: 15 January 2024

James H.

Role: Director

Appointed: 01 February 2011

Latest update: 15 January 2024

The companies with significant control over this firm include: E2 Contract Lighting Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stoke-On-Trent at Hartshill Road, ST4 7NJ and was registered as a PSC under the reg no 11461765.

E2 Contract Lighting Ltd

Address: 318 Hartshill Road, Stoke-On-Trent, ST4 7NJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House, England And Wales

Registration number 11461765

Notified on 7 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith P.

Notified on 1 April 2017

Ceased on 7 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 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
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

Office Manager/PA in Cold Meece, posted on Thursday 2nd April 2015
Region / City	Cold Meece
Salary	From £15000.00 to £25000.00 per year
Job type	permanent
Expiration date	Friday 15th May 2015


Office Manager in Stone, Staffs, posted on Tuesday 31st March 2015
Region / City	Midlands, Stone, Staffs
Industry	Uncategorised manufacturing services
Salary	From £15000.00 to £25000.00 per year
Job type	full time
Career level	managerial
Education level	an A level or its equivalent

Office Manager/PA in Cold Meece, posted on Thursday 2nd April 2015

Region / City

Cold Meece

Salary

From £15000.00 to £25000.00 per year

Job type

permanent

Expiration date

Friday 15th May 2015

Office Manager in Stone, Staffs, posted on Tuesday 31st March 2015

Region / City

Midlands, Stone, Staffs

Industry

Uncategorised manufacturing services

Salary

From £15000.00 to £25000.00 per year

Job type

full time

Career level

managerial

Education level

an A level or its equivalent

Eurolighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

James H.

Keith P.

Bernard A.

Gillian P.

Gillian P.

Josephine D.

Michael D.

People with significant control

E2 Contract Lighting Ltd

Keith P.

Accounts Documents

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