Light Dimensions Limited in Leamington Spa, CV31 3LH

Description

Data updated on: 01-11-2023

Light Dimensions is a company situated at CV31 3LH Leamington Spa at Unit 7 Queens Park Industrial Estate. The company was formed in 2007 and is established as reg. no. 06212764. The company has been present on the British market for seventeen years now and its state is active. This business's declared SIC number is 74100 - specialised design activities. 2022-04-30 is the last time the accounts were reported.

On Tuesday 25th July 2017, the enterprise was looking for a Skilled Administrator -Part time to fill a full time post in Leamington, Midlands.

According to the official data, this specific business is supervised by one director: Timothy W., who was assigned this position on 2007-04-13. Since 2007 Stephen W., had performed assigned duties for this specific business till the resignation fifteen years ago.

Timothy W. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	31 046	12 770	5 183	2 779	1 067

Balance Sheet
Cash Bank In Hand	17 351	21 800	11 830	25 541	17 811
Cash Bank On Hand					17 811	11 725	13 908	3 196	9 820	93 427	50 361	78 315
Current Assets	54 976	31 886	36 681	41 754	51 423	48 115	33 656	77 334	39 756	112 068	83 037	130 857
Debtors	36 525	3 586	20 851	3 848	19 712	22 490	9 456	62 138	11 384	1 161	2 613	7 401
Other Debtors					555	385	802	715	1 174	854	2 613	937
Property Plant Equipment					1 787	2 199	11 934	10 393	8 371	5 605	5 184
Stocks Inventory	1 100	6 500	4 000	12 365	13 900
Tangible Fixed Assets	3 749	3 512	2 045	1 421	1 787
Total Inventories					13 900	13 900	10 292	12 000	18 552	17 480	30 063	45 141
Net Assets Liabilities									9 008	9 993	13 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 946	12 670	5 083	2 679	967
Shareholder Funds	31 046	12 770	5 183	2 779	1 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 144	9 176	12 928	16 852	20 765	24 528	26 137	19 810
Average Number Employees During Period						1	4	3	3	2	3	4
Corporation Tax Due Within One Year				1 039	968
Creditors					52 143	50 119	58 291	90 240	39 119	41 667	75 108	119 414
Creditors Due Within One Year	27 679	22 628	33 543	40 396	52 143
Debtors Due Within One Year				3 848	19 712
Dividends Paid						3 000						8 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 032	3 752	3 924	3 913	3 763	1 609	2 406
Loans From Directors Within One Year				9 448	13 213
Net Current Assets Liabilities	27 297	9 258	3 138	1 358	-720	-2 004	-24 635	-12 906	637	46 055	7 929	11 443
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					15 282	21 749	27 313	31 887	23 655	41 667	44 736	86 732
Other Creditors Due Within One Year				400	400
Other Taxation Social Security Payable					13 364	8 981	12 118	16 885	11 348	9 486	15 158	6 047
Other Taxation Social Security Within One Year					273
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						2 128	-12 896	10 188	11 521	985	3 120	13 039
Property Plant Equipment Gross Cost					9 931	11 375	24 862	27 245	29 136	30 133	31 321	3 644
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 232		704	189
Tangible Fixed Assets Cost Or Valuation	6 627	7 859	7 859	8 563	9 931
Tangible Fixed Assets Depreciation	2 878	4 347	5 814	7 142	8 144
Tangible Fixed Assets Depreciation Charged In Period		1 469	1 467	1 328	47
Total Additions Including From Business Combinations Property Plant Equipment						1 444	13 487	2 383	1 891	997	1 188	3 657
Total Assets Less Current Liabilities	31 046	12 770	5 183	2 779	1 067	195	-12 701	-2 513	9 008	51 660	13 113	18 152
Trade Creditors Trade Payables					23 497	19 389	18 860	41 468	4 116	25 928	15 214	26 635
Trade Creditors Within One Year				27 987	23 497
Trade Debtors Trade Receivables					19 157	22 105	8 654	61 423	10 210	307		6 464
V A T Current Asset				2 347
V A T Due Total Creditors					12 123

Company staff

Timothy W.

Role: Director

Appointed: 13 April 2007

Latest update: 17 January 2024

People with significant control

Timothy W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	11 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 July 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Skilled Administrator -Part time in Leamington, posted on Tuesday 25th July 2017
Region / City	Midlands, Leamington
Industry	Architectural services and Design
Job type	full time

Skilled Administrator -Part time in Leamington, posted on Tuesday 25th July 2017

Region / City

Midlands, Leamington

Industry

Architectural services and Design

Job type

full time

Light Dimensions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Timothy W.

Stephen W.

People with significant control

Timothy W.

Accounts Documents

Jobs and Vacancies at Light Dimensions Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Light Dimensions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Timothy W.

Stephen W.

People with significant control

Timothy W.

Accounts Documents

Jobs and Vacancies at Light Dimensions Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016