Fastlane Lighting Limited in Estate Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

This Fastlane Lighting Limited company has been operating offering its services for 32 years, having launched in 1992. Registered under the number 02765556, Fastlane Lighting is categorised as a Private Limited Company with office in A6 Kingfisher House, Estate Gateshead NE11 0JQ. This company's principal business activity number is 46690 and their NACE code stands for Wholesale of other machinery and equipment. The company's latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Tue, 1st Nov 2022.

Mandy L. and James L. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since November 19, 1992. To help the directors in their tasks, this particular business has been utilizing the skillset of Mandy L. as a secretary since November 1992.

Executives who control the firm include: Mandy L. owns over 1/2 to 3/4 of company shares . James L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency
Net Worth	107 341	75 753	137 415	152 846	226 956

Balance Sheet
Cash Bank On Hand								134 598	141 559	119 764	135 815	202 345
Current Assets	354 953	288 082	325 807	327 203	362 992	462 467	471 897	311 710	263 588	238 354	186 538	264 053
Debtors	246 204	80 948	194 881	176 781	246 445			137 701	112 029	108 590	49 223	61 508
Net Assets Liabilities						250 305	278 825	205 407	215 812	168 670	153 854	183 892
Other Debtors								54 721	13 578		4 625	2 596
Property Plant Equipment								34 611	39 138	30 621	33 951	25 807
Total Inventories								39 411	10 000	10 000	1 500
Cash Bank In Hand	102 519	200 354	124 086	143 762	109 829
Net Assets Liabilities Including Pension Asset Liability	107 341	75 753	137 415	152 846	226 956
Stocks Inventory	6 230	6 780	6 840	6 660	6 718
Tangible Fixed Assets	49 622	42 948	51 902	39 801	46 192

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	107 331	75 743	137 405	152 836	226 946
Shareholder Funds	107 341	75 753	137 415	152 846	226 956

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								30 998	39 128	48 562	47 371	55 515
Additions Other Than Through Business Combinations Property Plant Equipment									12 657	917	20 039
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts											6 232	6 203
Corporation Tax Payable								296	16 937	4 300	8 223	18 656
Creditors						237 734	218 214	131 474	13 745	36 166	25 631	19 457
Increase From Depreciation Charge For Year Property Plant Equipment									8 130	9 434	9 629	8 144
Net Current Assets Liabilities	86 604	58 344	118 589	128 521	207 257	224 733	253 683	180 236	190 419	174 215	145 534	177 542
Other Creditors								9 440	13 745	36 166	25 631	19 457
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 820
Other Disposals Property Plant Equipment											17 900
Other Taxation Social Security Payable								4 413	2 125	7 563	831	7 514
Property Plant Equipment Gross Cost								65 609	78 266	79 183	81 322
Total Assets Less Current Liabilities	136 226	101 292	170 491	168 322	253 449	260 242	298 748	214 847	229 557	204 836	179 485	203 349
Trade Creditors Trade Payables								125 089	44 422	43 478	14 588	51 502
Trade Debtors Trade Receivables								82 980	98 451	108 590	44 598	58 912
Fixed Assets	49 622	42 948	51 902	39 801	46 192	35 509	45 065	34 611
Creditors Due After One Year	28 885	25 539	33 076	15 476	26 493
Creditors Due Within One Year	268 349	229 738	207 218	198 682	155 735
Number Shares Allotted			10
Par Value Share			1
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Additions		23 116	38 921	200	40 145
Tangible Fixed Assets Cost Or Valuation	77 132	76 216	76 845	77 045	79 152
Tangible Fixed Assets Depreciation	27 510	33 268	24 943	37 244	32 960
Tangible Fixed Assets Depreciation Charged In Period		12 530	11 406	12 301	12 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 772	19 731		17 093
Tangible Fixed Assets Disposals		24 032	38 292		38 038

Company staff

Mandy L.

Role: Director

Appointed: 19 November 1992

Latest update: 14 March 2024

Mandy L.

Role: Secretary

Appointed: 19 November 1992

Latest update: 14 March 2024

James L.

Role: Director

Appointed: 19 November 1992

Latest update: 14 March 2024

People with significant control

Mandy L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

James L.

Notified on 6 April 2016

Nature of control:

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fastlane Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy L.

Mandy L.

James L.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Mandy L.

James L.

Accounts Documents

Company filings

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