Ftv Lighting Ltd in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

Ftv Lighting Ltd 's been on the British market for 8 years. Started with registration number 09955587 in the year 2016, the firm is registered at 1 & 2 Studley Court Mews, Studley Court, Chobham GU24 8EB. The enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. The company's latest annual accounts describe the period up to Tue, 31st Jan 2023 and the most current confirmation statement was submitted on Tue, 17th Jan 2023.

This company has 1 managing director currently managing this specific firm, namely James N. who has been executing the director's assignments since 2016-01-18.

James N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 103	665	798	573	512	5 500	1 991
Current Assets	4 683	18 665	2 623	7 374	32 302	16 899	16 391
Debtors	2 265	18 000	1 825	6 801	31 790	11 399	14 400
Property Plant Equipment	2 765	4 307	3 855	2 011	1 049	1 263	1 602
Net Assets Liabilities					86	1	1
Other Debtors				6 501	28 085	9 280	9 480

Other Financial Data
Accrued Liabilities	960	1 060	1 060
Accumulated Depreciation Impairment Property Plant Equipment	921	2 058	3 642	5 486	6 448	6 781	7 403
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	4 035	9 153	12 221
Creditors	19 768	10 956	13 304	9 384	33 265	2 591	1 819
Dividends Paid		31 700	38 570	27 239	15 500
Increase From Depreciation Charge For Year Property Plant Equipment	921	1 137	1 285	1 844	962	333	622
Net Current Assets Liabilities	-15 085	7 709	-10 681	-2 010	-963	1 329	218
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	15 727		1 083	960	960	825	851
Other Taxation Social Security Payable	4 041		12 221	8 424	12 305	13 892	14 430
Par Value Share		1	1	1	1
Profit Loss		42 816	23 288	34 066	15 585
Property Plant Equipment Gross Cost	3 686	6 664	7 497	7 497	7 497	8 044	9 005
Total Additions Including From Business Combinations Property Plant Equipment	3 686	1 780	833			547	961
Total Assets Less Current Liabilities	-12 320	11 117	-6 826	1	86	2 592	1 820
Trade Creditors Trade Payables	-1	1	-1				120
Trade Debtors Trade Receivables	2 265	11 812	1 825	300	3 705	2 119	4 920
Bank Borrowings Overdrafts					20 000	2 591	1 819

Company staff

James N.

Role: Director

Appointed: 18 January 2016

Latest update: 19 March 2024

People with significant control

James N.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ftv Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

People with significant control

James N.

Accounts Documents

Company filings

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