Kingsley Lighton Limited, EC1M 4JN

Description

Data updated on: 01-11-2023

Kingsley Lighton Limited with reg. no. 04284890 has been on the market for twenty three years. The Private Limited Company is officially located at 82 St. John Street, London in Clerkenwell and their area code is EC1M 4JN. This business's declared SIC number is 64999 which means Financial intermediation not elsewhere classified. March 31, 2022 is the last time account status updates were reported.

Since 2001-09-21, the business has only had a single managing director: Philip B. who has been in charge of it for twenty three years. Moreover, the director's duties are often aided with by a secretary - Jane B., who was officially appointed by this specific business in September 2001.

Executives who have control over the firm are as follows: Phillip B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	310	14 418	196	2 725	751

Balance Sheet
Cash Bank On Hand					19 519	38 704	40 974	23 721	27 001	21 955	34 771	76 706
Current Assets	72 921	78 930	43 916	56 134	35 249	49 499	51 769	40 017	34 046	75 252	68 818	80 002
Debtors	19 234	21 006	21 284	16 882	15 730	10 795	10 795	16 296	7 045	53 297	34 047	3 296
Net Assets Liabilities									5 071	9 381	5 177	14 434
Other Debtors					10 795	10 795	10 795	16 296	7 045	53 297	34 047	3 296
Property Plant Equipment					5 416	4 294	3 172	2 343	1 722	1 321	4 156	4 547
Cash Bank In Hand	53 687	57 924	22 632	39 252	19 519
Intangible Fixed Assets	1 700	850
Net Assets Liabilities Including Pension Asset Liability	310	14 418
Tangible Fixed Assets	11 348	10 831	8 888	7 062	5 416

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-690	13 418	-804	1 725	-249
Shareholder Funds	310	14 418	196	2 725	751

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 500	8 500	8 500	8 500	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment					20 415	21 537	22 659	23 488	24 109	24 510	25 005	25 867
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts										50 000	35 837	26 017
Corporation Tax Payable					31 529	34 386	35 138	30 535	24 721	12 504	16 974	29 535
Creditors					39 914	51 942	49 329	35 330	30 697	50 000	35 837	26 017
Dividends Paid					124 500	134 500	143 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 122	1 122	829	621	401	495	862
Intangible Assets Gross Cost					8 500	8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	-12 738	2 737	-8 692	-4 337	-4 665	-2 443	2 440	4 687	3 349	58 060	36 858	35 904
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					5 541	9 355	13 638	4 113	4 188	4 014	4 312	4 217
Other Taxation Social Security Payable					381	525	553	682	1 788	674	674	346
Par Value Share				1	1	1	1
Profit Loss					122 526	135 600	146 761
Property Plant Equipment Gross Cost					25 831	25 831	25 831	25 831	25 831	25 831	29 161	30 414
Total Additions Including From Business Combinations Property Plant Equipment											3 330	1 253
Total Assets Less Current Liabilities	310	14 418	196	2 725	751	1 851	5 612	7 030	5 071	59 381	41 014	40 451
Trade Creditors Trade Payables					2 463	7 676
Trade Debtors Trade Receivables					4 935
Creditors Due Within One Year	85 659	76 193	52 608	60 471	39 914
Intangible Fixed Assets Aggregate Amortisation Impairment	6 800	7 650	8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	8 500	8 500		8 500	8 500
Number Shares Allotted				1 000	1 000
Fixed Assets	13 048	11 681
Intangible Fixed Assets Amortisation Charged In Period		850
Tangible Fixed Assets Additions		2 362
Tangible Fixed Assets Cost Or Valuation	23 069	25 431		25 831	25 831
Tangible Fixed Assets Depreciation	11 721	14 600	16 943	18 769	20 415
Tangible Fixed Assets Depreciation Charged In Period		2 879		1 826	1 646
Share Capital Allotted Called Up Paid			1 000	1 000	1 000

Company staff

Philip B.

Role: Director

Appointed: 21 September 2001

Latest update: 16 April 2024

Jane B.

Role: Secretary

Appointed: 21 September 2001

Latest update: 16 April 2024

People with significant control

Phillip B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jane B.

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

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kingsley Lighton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Jane B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Phillip B.

Jane B.

Accounts Documents

Company filings

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