Light On The Mount in South Glamorgan, CF14 3RE

Description

Data updated on: 01-11-2023

Light On The Mount is established as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), with headquarters in 7b Highfield Road, Cardiff, South Glamorgan. The main office's zip code is CF14 3RE. This business was created in 1998-07-01. The business registered no. is 03590949. The enterprise's declared SIC number is 47620 which stands for Retail sale of newspapers and stationery in specialised stores. 2022-05-31 is the last time when the company accounts were reported.

The firm became a charity on Tuesday 2nd March 1999. It is registered under charity number 1074480. The geographic range of the charity's area of benefit is community of south wales and it operates in multiple places across Gloucestershire and Cardiff. When it comes to the charity's financial statement, their best period was in 2009 when they earned £196,728 and they spent £220,107. The charity engages in the sphere of religious activities, the sphere of religious activities. It dedicates its activity to the whole mankind, the general public. It provides help to its agents by the means of providing buildings, open spaces and facilities and providing buildings, open spaces and facilities.

Taking into consideration the enterprise's magnitude, it became necessary to find further directors: Ian D., Alexander D. and Christopher G. who have been cooperating since 2014-04-16 to fulfil their statutory duties for the following firm. In order to support the directors in their duties, the firm has been utilizing the skillset of Alexander D. as a secretary since May 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	50 787	54 405	51 772	51 996	47 289	45 231

Balance Sheet
Cash Bank On Hand									18 490	5 288	1 831
Current Assets	72 011	70 452	68 740	72 951	61 660	56 170	30 167	22 208	66 237	59 707	68 501
Debtors	10 717	10 842	10 587	10 293	8 048				5 160	54 406	66 657
Net Assets Liabilities						45 231	36 234	27 972	41 184	35 843	36 188
Other Debtors									2 097	54 089	65 825
Property Plant Equipment									91 109	81 652	71 968
Total Inventories									42 574
Cash Bank In Hand	38 589	37 515	34 065	36 724	27 826
Net Assets Liabilities Including Pension Asset Liability	50 787	54 405	51 771	51 996	47 289	45 231
Stocks Inventory	22 705	22 095	24 088	25 934	25 786
Tangible Fixed Assets	4 329	3 519	2 815	2 111	5 228

Capital & Reserves
Profit Loss Account Reserve	50 787	54 405	51 771	51 996	47 289
Shareholder Funds	50 787	54 405	51 772	51 996	47 289	45 231

Other Financial Data
Charity Funds									41 184	35 843	36 188
Charity Registration Number England Wales										1 074 480	1 074 480
Cost Charitable Activity									10 555	1 842	3 356
Costs Raising Funds									84 188	9 739	9 684
Donations Legacies									36 221	6 208	13 366
Expenditure									94 743	11 581	13 040
Expenditure Material Fund										11 581	13 040
Further Item Donations Legacies Component Total Donations Legacies									12 698	5 164	13 366
Gift Aid									10 208
Income Endowments									96 844	6 240	13 385
Income From Charitable Activities									60 623
Income Material Fund										6 240	13 385
Investment Income										32	19
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses									2 101	5 341	345
Accrued Liabilities Deferred Income									3 650	1 486	2 760
Accumulated Depreciation Impairment Property Plant Equipment									8 897	18 636	28 320
Creditors									116 162	105 516	104 281
Current Asset Investments									13	13	13
Depreciation Expense Property Plant Equipment									5 784	9 739	9 684
Increase From Depreciation Charge For Year Property Plant Equipment										9 739	9 684
Interest Income On Bank Deposits										32	19
Merchandise									42 574
Net Current Assets Liabilities	46 458	50 886	48 957	49 885	42 061	37 921	30 167	22 208	49 925	45 809	35 780
Other Creditors									101 639	102 019	99 149
Other Taxation Social Security Payable									1 008
Prepayments Accrued Income									1 424
Property Plant Equipment Gross Cost									100 006	100 288
Recoverable Value-added Tax									1 639	317	832
Total Additions Including From Business Combinations Property Plant Equipment										282
Total Assets Less Current Liabilities	50 787	54 405	51 771	51 996	47 289	45 231	36 234	27 972	41 184	35 843	36 188
Trade Creditors Trade Payables									9 865	2 011	2 372
Fixed Assets	4 329	3 519	2 815	2 111	5 228	7 310	6 067	5 764
Creditors Due Within One Year	25 553	19 566	19 784	23 066	19 599	18 249
Tangible Fixed Assets Additions					3 919
Tangible Fixed Assets Cost Or Valuation	59 674	59 334	59 334	59 334	63 253
Tangible Fixed Assets Depreciation	55 345	55 815	56 519	57 223	58 025
Tangible Fixed Assets Depreciation Charged In Period		810	704	704	802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		340
Tangible Fixed Assets Disposals		340

Company staff

Ian D.

Role: Director

Appointed: 16 April 2014

Latest update: 19 April 2025

Alexander D.

Role: Secretary

Appointed: 26 May 1999

Latest update: 19 April 2025

Alexander D.

Role: Director

Appointed: 30 April 1999

Latest update: 19 April 2025

Executives who have control over this firm are as follows: Ian D. has 1/2 or less of voting rights. Christopher G. has 1/2 or less of voting rights. Alexander D. has 1/2 or less of voting rights.

Ian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Christopher G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Alexander D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 February 2017
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

Date	Event
1999-03-02	Registered

Date

Event

1999-03-02

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-05-31	£ 162,360	£ 158,742	2014-03-31	2014-03-31
2012-05-31	£ 180,830	£ 180,797	2013-02-25	2013-02-25
2011-05-31	£ 187,527	£ 183,006	2012-02-01	2012-02-01
2010-05-31	£ 192,673	£ 202,541	2011-02-28	2011-02-28
2009-05-31	£ 196,728	£ 220,107	2010-03-02	2010-02-27

Year end

Income

Spending

Accounts received

Accounts return

2013-05-31

£ 162,360

£ 158,742

2014-03-31

2012-05-31

£ 180,830

£ 180,797

2013-02-25

2011-05-31

£ 187,527

£ 183,006

2012-02-01

2010-05-31

£ 192,673

£ 202,541

2011-02-28

2009-05-31

£ 196,728

£ 220,107

2010-03-02

2010-02-27

Light On The Mount

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Alexander D.

Alexander D.

Christopher G.

Pauline P.

Patricia L.

Gwenda R.

Jonathan J.

Philip B.

Robert E.

Gwenda R.

People with significant control

Ian D.

Christopher G.

Alexander D.

Accounts Documents

Company filings

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Detailed information about the charity

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