K & M Lighting Services Limited in St. Ives, PE27 3DT

Description

Data updated on: 01-11-2023

The date this firm was started is 2011/01/14. Started under 07493021, this firm is classified as a Private Limited Company. You may visit the headquarters of this company during office hours at the following location: 6 Arran Way, PE27 3DT St. Ives. The enterprise's classified under the NACE and SIC code 33140 which stands for Repair of electrical equipment. K & M Lighting Services Ltd released its account information for the period that ended on Thursday 31st March 2022. Its most recent annual confirmation statement was submitted on Saturday 14th January 2023.

The following limited company owes its achievements and permanent growth to exactly two directors, namely Christopher N. and Sheila C., who have been leading the firm for twelve years. In order to support the directors in their duties, this limited company has been using the skills of Sheila C. as a secretary for the last twelve years.

Gladys 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	2012-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	771	11 035	16 331	24 073	15 314	17 938

Balance Sheet
Current Assets	3 305	21 567	46 901	34 332	21 767	31 981	30 987	22 540	22 510	22 425	11 609	10 143
Net Assets Liabilities						17 938	21 202	16 581	13 120	11 388	-2 625	-9 888
Cash Bank In Hand		7 264	1 582	22 370	4 859
Debtors	3 305	14 303	45 319	11 962	16 908
Net Assets Liabilities Including Pension Asset Liability	771	11 035	16 331	24 073	15 314	17 938
Tangible Fixed Assets	9 426	6 766	6 580	7 300	9 293
Trade Debtors		14 303	45 319	11 962	16 908

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	761	11 025	16 321	24 063	15 304
Shareholder Funds	771	11 035	16 331	24 073	15 314	17 938

Other Financial Data
Average Number Employees During Period									4	4	3	2
Creditors						17 170	9 785	19 167	18 473	15 995	14 234	26 656
Fixed Assets	9 426	6 766	6 580	7 300	9 293	3 127		13 208	9 083	4 958		6 625
Net Current Assets Liabilities	-8 655	4 269	9 751	16 773	6 021	14 811	21 202	3 373	4 037	6 430	-2 625	-16 513
Total Assets Less Current Liabilities	771	11 035	16 331	24 073	15 314	17 938	21 202	16 581	13 120	11 388	-2 625	-9 888
Accruals Deferred Income Within One Year		3 430
Creditors Due Within One Year	11 960	17 298	37 150	17 559	15 746	17 170
Number Shares Allotted		10	10	10	10
Other Creditors Due Within One Year		5 559	12 584	6 353	4 769
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	9 426	6 766	6 580	10 675	13 800
Tangible Fixed Assets Depreciation		2 660	2 886	3 375	4 507
Tangible Fixed Assets Depreciation Charged In Period		2 660	2 886	3 375	4 507
Tangible Fixed Assets Additions			3 000	4 695	7 000
Tangible Fixed Assets Disposals			300	600	500
Taxation Social Security Due Within One Year		8 309	12 830	5 866	5 637
Trade Creditors Within One Year			11 736	5 340	5 340

Company staff

Christopher N.

Role: Director

Appointed: 13 June 2012

Latest update: 24 April 2024

Sheila C.

Role: Director

Appointed: 13 June 2012

Latest update: 24 April 2024

Sheila C.

Role: Secretary

Appointed: 13 June 2012

Latest update: 24 April 2024

People with significant control

Gladys N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 06 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K & M Lighting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher N.

Sheila C.

Sheila C.

Karen W.

People with significant control

Gladys N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies