Lamps, Tubes And Lighting Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

1996 is the date that marks the launching of Lamps, Tubes And Lighting Limited, a company located at 22-24 Cranford Terrace, Harborough Road in Northampton. This means it's been 28 years Lamps, Tubes And Lighting has existed in the United Kingdom, as it was registered on 26th November 1996. The firm Companies House Reg No. is 03284081 and its postal code is NN2 7AZ. The firm name is Lamps, Tubes And Lighting Limited. This company's former associates may recognize the company as Northamptonshire Electrical Fire & Security Supplies, which was used up till 16th June 1997. This company's SIC code is 46900 meaning Non-specialised wholesale trade. Sat, 31st Dec 2022 is the last time company accounts were filed.

There's a group of three directors leading the following limited company now, namely Abigail T., Dawn G. and Fenton G. who have been doing the directors responsibilities since April 2016. Additionally, the director's tasks are constantly assisted with by a secretary - Dawn G., who was officially appointed by this specific limited company on 24th February 2000.

Previous company's names
Lamps, Tubes And Lighting Limited 1997-06-16
Northamptonshire Electrical Fire & Security Supplies Limited 1996-11-26

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	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 640	14 386	11 394	13 592	257

Balance Sheet
Cash Bank In Hand	22 469	18 181	23 340	40 839	14 853
Cash Bank On Hand					14 853	22 041	33 437	27 398	32 986	38 968	37 897	33 321	29 563
Current Assets	95 602	86 837	97 156	109 633	96 893	108 186	117 306	107 212	109 380	96 319	100 870	115 413	113 239
Debtors	14 102	15 124	17 382	10 810	9 723	19 572	15 461	10 691	4 254	2 084	1 095	63	2 566
Net Assets Liabilities					257	5 865	12 564	2 966	7 270	3 065	1 281	9 318	14 890
Net Assets Liabilities Including Pension Asset Liability	19 640	14 386	11 394	13 592	257
Other Debtors											570		963
Property Plant Equipment					4 156	3 117	2 337	1 753	2 047	1 535	1 150	1 199	899
Stocks Inventory	59 031	53 532	56 434	57 984	72 317
Tangible Fixed Assets	3 305	2 479	1 859	5 125	4 156
Total Inventories					72 317	66 573	68 408	69 123	72 140	55 267	61 878	82 029	81 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 540	14 286	11 294	13 492	157
Shareholder Funds	19 640	14 386	11 394	13 592	257

Other Financial Data
Accrued Liabilities Deferred Income					2 330	2 900	3 050	3 000	3 500	2 664	2 664	2 664	2 736
Accumulated Depreciation Impairment Property Plant Equipment					31 227	32 266	33 046	33 630	34 312	34 824	35 209	35 555	35 855
Average Number Employees During Period						3	3	4	4	4	5	4	3
Corporation Tax Payable					8 368	9 110	8 903	3 710	6 820	5 002	5 497	7 712	7 228
Creditors					99 961	104 815	106 682	105 701	103 809	94 405	100 520	107 066	99 077
Creditors Due Within One Year	79 252	74 930	87 621	100 141	99 961
Future Minimum Lease Payments Under Non-cancellable Operating Leases					30 200	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 039	780	584	682	512	385	136	300
Loans From Directors					62 517	67 265	74 221	72 664	75 352	78 204
Net Current Assets Liabilities	16 350	11 907	9 535	9 492	-3 068	3 371	10 624	1 511	5 571	1 914	350	8 347	14 162
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors													73
Other Taxation Social Security Payable					6 953	11 138	10 792	9 472	9 676	6 389	6 294	9 509	9 260
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					35 383	35 383	35 383	35 383	36 359	36 359	36 359	36 754
Provisions For Liabilities Balance Sheet Subtotal					831	623	397	298	348	384	219	228	171
Provisions For Liabilities Charges	15			1 025	831
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				5 848	417
Tangible Fixed Assets Cost Or Valuation	40 748	40 748	40 748	34 966	35 383
Tangible Fixed Assets Depreciation	37 443	38 269	38 889	29 841	31 227
Tangible Fixed Assets Depreciation Charged In Period		826	620	1 709	1 386
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 757
Tangible Fixed Assets Disposals				11 630
Total Additions Including From Business Combinations Property Plant Equipment									976			395
Total Assets Less Current Liabilities	19 655	14 386	11 394	14 617	1 088	6 488	12 961	3 264	7 618	3 449	1 500	9 546	15 061
Trade Creditors Trade Payables					19 793	14 402	9 716	16 855	8 461	2 146	6 419	7 687	6 067
Trade Debtors Trade Receivables					9 723	19 572	15 461	10 691	4 254	2 084	525	63	1 603

Company staff

Abigail T.

Role: Director

Appointed: 01 April 2016

Latest update: 8 April 2024

Dawn G.

Role: Secretary

Appointed: 24 February 2000

Latest update: 8 April 2024

Dawn G.

Role: Director

Appointed: 24 February 2000

Latest update: 8 April 2024

Fenton G.

Role: Director

Appointed: 19 June 1997

Latest update: 8 April 2024

Mark H.

Role: Secretary

Appointed: 16 November 1997

Resigned: 24 February 2000

Latest update: 8 April 2024

Mark H.

Role: Director

Appointed: 26 November 1996

Resigned: 24 February 2000

Latest update: 8 April 2024

Brian T.

Role: Secretary

Appointed: 26 November 1996

Resigned: 16 November 1997

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Fenton G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Fenton G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn G.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 March 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 March 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 April 2013

Lamps, Tubes And Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail T.

Dawn G.

Dawn G.

Fenton G.

Mark H.

Mark H.

Brian T.

People with significant control

Fenton G.

Dawn G.

Accounts Documents

Company filings

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