Global Lighting Solutions Limited in Chorley, PR6 8NR

Description

Data updated on: 01-11-2023

Global Lighting Solutions Limited was set up as Private Limited Company, that is registered in Greenthorn Hillhouse Lane, Brindle in Chorley. It's postal code is PR6 8NR. The company was created in 2005-12-01. The company's registered no. is 05641912. This business's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest financial reports describe the period up to 2023/01/31 and the most recent confirmation statement was filed on 2022/11/30.

Global Lighting Solutions Limited is a small-sized vehicle operator with the licence number OC1056697. The firm has one transport operating centre in the country. In their subsidiary in Preston on Gill Lane, 6 machines and 1 trailer are available.

Because of this specific firm's growth, it became imperative to formally appoint more executives: Paul E. and Ian G. who have been aiding each other since December 2005 for the benefit of this specific limited company. In addition, the managing director's efforts are regularly assisted with by a secretary - Jane G., who joined this limited company in December 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	239 603	244 991	289 430	255 800

Balance Sheet
Cash Bank In Hand	92 484	127 748	148 231	107 846
Cash Bank On Hand				107 846	76 793	79 145	34 686	115 477	127 020	52 374
Current Assets	196 104	213 339	214 881	199 670	176 145	192 744	196 638	288 696	249 204	191 473
Debtors	93 690	80 724	66 650	91 824	95 792	113 599	161 952	173 219	122 184	139 099
Net Assets Liabilities				255 800	264 487	277 588	204 949	343 208	376 915	371 085
Net Assets Liabilities Including Pension Asset Liability	239 603	244 991	289 430	255 800
Other Debtors				27 984	19 967	51 134	58 204	86 918	41 774	41 253
Property Plant Equipment				224 563	239 781	227 262	189 172	274 256	279 848	383 615
Stocks Inventory	9 930	4 867
Tangible Fixed Assets	146 267	164 446	189 576	224 563
Total Inventories					3 560

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	239 601	244 989	289 428	255 798
Shareholder Funds	239 603	244 991	289 430	255 800

Other Financial Data
Accrued Liabilities				1 750	1 750	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				272 609	306 473	486 355	580 212	588 288	604 278	670 572
Average Number Employees During Period					7	7	8	9	8	8
Corporation Tax Payable				19 823	17 191	37 195	27 025	53 093	36 048	11 497
Creditors				123 520	101 233	99 238	144 918	167 634	98 964	8 333
Creditors Due Within One Year	83 520	103 804	77 112	123 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment					48 594			84 599	87 500	70 478
Disposals Property Plant Equipment					58 927			93 664	87 500	89 603
Dividends Paid					70 000
Increase From Depreciation Charge For Year Property Plant Equipment					82 458		93 857	92 675	103 490	136 772
Net Current Assets Liabilities	112 584	109 535	137 769	76 150	74 912	93 506	51 720	121 062	150 240	68 692
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2
Par Value Share		1	1	1	1
Prepayments				6 619	8 835	10 224	11 689	11 532	11 299	14 700
Profit Loss					78 687
Property Plant Equipment Gross Cost				497 172	546 254	713 617	769 384	862 544	884 126	1 054 187
Provisions				44 913	50 206
Provisions For Liabilities Balance Sheet Subtotal				44 913	50 206	43 180	35 943	52 110	53 173	72 889
Provisions For Liabilities Charges	19 248	28 990	37 915	44 913
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		85 744	93 758	115 863
Tangible Fixed Assets Cost Or Valuation	337 992	377 128	441 274	497 172
Tangible Fixed Assets Depreciation	191 725	212 682	251 698	272 609
Tangible Fixed Assets Depreciation Charged In Period		58 240	59 297	61 514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 283	20 281	40 603
Tangible Fixed Assets Disposals		46 608	29 612	59 965
Total Additions Including From Business Combinations Property Plant Equipment					108 009		55 767	186 824	109 082	259 664
Total Assets Less Current Liabilities	258 851	273 981	327 345	300 713	314 693	320 768	240 892	395 318	430 088	452 307
Trade Creditors Trade Payables				7 407	10 902	5 347	6 840	37 295	7 091	13 750
Trade Debtors Trade Receivables				57 221	66 990	52 241	92 059	74 769	62 283	79 421
Finance Lease Liabilities Present Value Total							16 200			8 333
Increase Decrease In Property Plant Equipment							29 500
Recoverable Value-added Tax									6 828	3 725

Company staff

Jane G.

Role: Secretary

Appointed: 01 December 2005

Latest update: 1 March 2024

Paul E.

Role: Director

Appointed: 01 December 2005

Latest update: 1 March 2024

Ian G.

Role: Director

Appointed: 01 December 2005

Latest update: 1 March 2024

People with significant control

Executives who control this firm include: Paul E. owns 1/2 or less of company shares. Ian G. owns 1/2 or less of company shares. Jane G. has substantial control or influence over the company.

Paul E.

Notified on 6 April 2018

Nature of control:

1/2 or less of shares

Ian G.

Notified on 6 April 2018

Nature of control:

1/2 or less of shares

Jane G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 11 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 March 2014

Global Lighting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Paul E.

Ian G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul E.

Ian G.

Jane G.

Accounts Documents

Company Vehicle Operator Data

Millers Of Longton Ltd

Address

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No. of Vehicles

No. of Trailers

Company filings

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Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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