Lamplight Ltd in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

Lamplight Ltd with reg. no. 07968337 has been in this business field for 12 years. The Private Limited Company can be found at 2 Manor Farm Court Old Wolverton Road, Old Wolverton in Milton Keynes and their area code is MK12 5NN. This company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 30th March 2022 is the last time when account status updates were filed.

Since 28th February 2012, the firm has only been supervised by a single managing director: Nigel P. who has been supervising it for 12 years.

Nigel P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 457	136 246	117 982	97 925

Balance Sheet
Cash Bank On Hand				70 482	29 481	5 035	3 617	26 708	44 052	36 019
Current Assets	122 874	187 561	120 958	114 986	50 462	61 307	34 329	41 293	54 926	42 357	32 851
Debtors	42 962	25 984	68 133	44 504	20 981	56 272	30 712	14 585	10 874	6 338
Net Assets Liabilities				85 671	39 365	42 246	24 665	40 149	32 241	19 259	6 975
Other Debtors				32 250	4 400	5 333	30 712	14 585	10 874	6 338
Property Plant Equipment				6 486	7 145	5 359	4 019	3 014	3 440	2 580
Cash Bank In Hand	79 912	161 577	52 825	70 482
Tangible Fixed Assets	172	129	4 783	6 486
Net Assets Liabilities Including Pension Asset Liability	86 457	136 246

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	86 357	136 146	117 882	97 825
Shareholder Funds	86 457	136 246	117 982	97 925

Other Financial Data
Total Fixed Assets Cost Or Valuation	217	217
Total Fixed Assets Depreciation	45	88
Total Fixed Assets Depreciation Charge In Period		43
Accumulated Amortisation Impairment Intangible Assets							5 417	10 833	10 833
Accumulated Depreciation Impairment Property Plant Equipment				3 843	6 225	8 011	9 351	10 356	11 503	12 363
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				16 885	11 885	6 428	514	514	25 000	21 826
Creditors				16 885	11 885	6 428	514	4 158	26 125	21 826	19 030
Dividends Paid On Shares							5 416
Fixed Assets	172	129				5 359	9 435	3 014		2 580	1 935
Increase From Amortisation Charge For Year Intangible Assets							5 417	5 416
Increase From Depreciation Charge For Year Property Plant Equipment					2 382	1 786	1 340	1 005	1 147	860
Intangible Assets							5 416
Intangible Assets Gross Cost							10 833	10 833	10 833
Net Current Assets Liabilities	86 285	136 117	113 199	108 324	44 105	43 315	15 744	37 135	28 801	38 505	24 070
Other Creditors				964	964	1 125	12 671	2 323	1 125	1 125
Other Taxation Social Security Payable				1 155	393	11 410		1 321
Property Plant Equipment Gross Cost				10 330	13 370	13 370	13 370	13 370	14 943
Total Additions Including From Business Combinations Property Plant Equipment					3 040				1 573
Total Assets Less Current Liabilities	86 457	136 246	117 982	114 810	34 063	48 674	25 179	40 149	32 241	41 085	26 005
Trade Debtors Trade Receivables						50 939
Amount Specific Advance Or Credit Directors				40 105					6 167	1 465	4 141
Amount Specific Advance Or Credit Made In Period Directors										17 602	7 627
Amount Specific Advance Or Credit Repaid In Period Directors										22 304	13 233
Creditors Due Within One Year	36 589	51 444	7 759	6 662
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	217		6 249
Tangible Fixed Assets Cost Or Valuation	217	217	6 466
Tangible Fixed Assets Depreciation	45	88	1 683
Tangible Fixed Assets Depreciation Charged In Period	45		1 595
Advances Credits Directors	1 774	777	38 061	40 105
Advances Credits Repaid In Period Directors		997		41 005
Creditors Due Within One Year Total Current Liabilities	36 589	51 444
Tangible Fixed Assets Depreciation Charge For Period		43
Advances Credits Made In Period Directors				41 298
Creditors Due After One Year				16 885

Company staff

Nigel P.

Role: Director

Appointed: 28 February 2012

Latest update: 24 February 2024

People with significant control

Nigel P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Lamplight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

People with significant control

Nigel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Lamplight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

People with significant control

Nigel P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015