Hfm Lighting Limited in Kingston, KT2 5LS

Description

Data updated on: 01-11-2023

This particular Hfm Lighting Limited business has been operating on the market for at least sixteen years, as it's been founded in 2008. Registered with number 06731815, Hfm Lighting was set up as a Private Limited Company with office in 228 Park Road, Kingston KT2 5LS. This business's Standard Industrial Classification Code is 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Hfm Lighting Ltd filed its latest accounts for the period that ended on December 29, 2022. The company's most recent annual confirmation statement was filed on October 23, 2022.

Currently, this company is controlled by a single director: Hugh F., who was selected to lead the company in October 2008. Furthermore, the director's assignments are often aided with by a secretary - Laura A., who was officially appointed by this specific company nine years ago.

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	2020-12-29	2020-12-31	2021-12-29	2021-12-31	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 284	71 073	150 370	73 616	63 215

Balance Sheet
Cash Bank On Hand					106 521	127 136	72 132	54 107	67 936	6 240	6 240	5 362	5 362	6 208
Current Assets	174 698	149 173	227 574	203 099	336 051	301 745	306 034	229 925	234 156	137 310	137 310	139 738	139 738	143 009
Debtors	92 603	131 567	129 514	181 032	229 530	174 609	233 902	175 818	166 220	131 070	131 070	134 376	134 376	136 801
Net Assets Liabilities						44 651	15 741	-42 720	-53 323	-75 662	-75 662	-104 682	-104 682	-133 836
Other Debtors					121 328	114 046	151 663	142 965	136 511	126 836	126 836	119 830	119 830	136 801
Property Plant Equipment					77 582	66 459	55 468	51 952	30 509	22 882	22 882	18 529	18 529	14 700
Cash Bank In Hand	82 095	17 606	98 060	22 067	106 521
Net Assets Liabilities Including Pension Asset Liability	76 284	71 073	150 370
Tangible Fixed Assets	115 097	139 462	114 287	86 788	77 582

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	76 283	71 072	150 369	73 615	63 213
Shareholder Funds	76 284	71 073	150 370	73 616	63 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					234 645	251 078	269 566	286 884	255 357	262 984	262 984	269 160	269 160	274 059
Additions Other Than Through Business Combinations Property Plant Equipment												1 823		1 070
Average Number Employees During Period									1	1	1	2	2	2
Bank Borrowings										30 000		45 714	45 714	39 105
Corporation Tax Payable					7 578	7 578
Corporation Tax Recoverable					12 503	1 939	1 951
Creditors					341 001	315 176	335 867	324 597	317 988	205 854	27 000	217 235	217 235	252 440
Increase From Depreciation Charge For Year Property Plant Equipment						22 153	18 488	17 318	11 441		7 627	6 176		4 899
Net Current Assets Liabilities	-38 813	-51 343	49 923	-3 322	-4 950	-13 431	-29 833	-94 672	-83 832	-68 544	-71 544	-77 497	-77 497	-109 431
Number Shares Issued Fully Paid							1
Other Creditors					197 836	165 670	159 914	176 306	227 552	129 283	13 150	135 515	135 515	155 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 720
Other Disposals Property Plant Equipment						7 500
Other Taxation Social Security Payable					18 181	32 270	18 596	12 060	-1 024
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					312 227	317 537	325 034	338 836	285 866	285 866		287 689	287 689	288 759
Provisions For Liabilities Balance Sheet Subtotal						8 377	9 894
Taxation Social Security Payable										184		858	858	-8 499
Total Additions Including From Business Combinations Property Plant Equipment						12 810	7 497	13 802	3 815
Total Assets Less Current Liabilities	76 284	88 119	164 210	83 466	72 632	53 028	25 635	-42 720	-53 323	-45 662	-48 662	-58 968	-58 968	-94 731
Trade Creditors Trade Payables					117 406	109 658	157 357	136 231	84 438	76 387	76 387	80 862	80 862	105 655
Trade Debtors Trade Receivables					95 699	58 624	82 239	32 853	25 689	4 234	4 234	14 546	14 546
Creditors Due Within One Year	213 511	200 516	177 651	206 421	341 001
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges		17 046	13 840	9 850	9 417
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		60 349	11 864
Tangible Fixed Assets Cost Or Valuation	227 969	288 318	300 182
Tangible Fixed Assets Depreciation	112 872	148 856	185 895
Tangible Fixed Assets Depreciation Charged In Period		35 984	37 039
Accrued Liabilities									54 117
Bank Borrowings Overdrafts											3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									42 968
Disposals Property Plant Equipment									56 785
Prepayments									4 020

Company staff

Laura A.

Role: Secretary

Appointed: 01 December 2015

Latest update: 26 March 2024

Hugh F.

Role: Director

Appointed: 23 October 2008

Latest update: 26 March 2024

People with significant control

Executives who control the firm include: Hugh F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hugh F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 November 2015
Date Approval Accounts	13 November 2015

Hfm Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura A.

Hugh F.

Michael S.

People with significant control

Hugh F.

Laura A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Hfm Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura A.

Hugh F.

Michael S.

People with significant control

Hugh F.

Laura A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2013