Lightburn Technical Solutions Ltd in Lancaster, LA1 5NF

Description

Data updated on: 01-11-2023

Lightburn Technical Solutions Ltd has existed on the local market for at least 17 years. Registered under the number 06301679 in 2007, the firm is based at 25 Bishopdale Rd, Lancaster LA1 5NF. This firm's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents describe the period up to Monday 31st July 2023 and the most current annual confirmation statement was filed on Monday 3rd July 2023.

There is a solitary director at the moment managing the business, specifically Keith S. who has been doing the director's obligations for 17 years. To help the directors in their tasks, this particular business has been using the skills of Clare S. as a secretary since the appointment on 2007-07-04.

Executives who control the firm include: Keith S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Clare S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 952	11 712	20 448	35 920	45 237	42 022

Balance Sheet
Current Assets	23 034	25 431	42 440	59 313	66 075	61 045	55 884			62 968	110 972	134 802	116 225
Net Assets Liabilities												99 657	89 894
Cash Bank In Hand	21 240	23 516	39 470	56 343	64 765	57 330
Cash Bank On Hand						57 330	55 884	51 648	47 857	62 968	110 381	134 742
Debtors	1 794	1 915	2 970	2 970	1 310	3 715					591	60
Net Assets Liabilities Including Pension Asset Liability	10 952	11 712	20 448
Property Plant Equipment						1 097	1 170	487	832	783	765	1 247
Tangible Fixed Assets	299	83	1	436	1 554	1 097
Other Debtors											591	60

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 852	11 612	20 348	35 820	45 137	41 922
Shareholder Funds	10 952	11 712	20 448	35 920	45 237	42 022

Other Financial Data
Accrued Liabilities Deferred Income												1 149	1 149
Average Number Employees During Period							2	2	2	2	2	2	3
Creditors						20 120	17 439	18 706	15 826	34 036	43 420	36 392	22 182
Fixed Assets												1 248	-3 000
Net Current Assets Liabilities	10 733	11 668	20 447	35 484	43 683	40 925	38 445	32 942	32 031	28 932	67 552	98 410	94 043
Total Assets Less Current Liabilities	11 032	11 751	20 448	35 920	45 237	42 022	39 615	33 429	32 863	29 715	68 317	99 657	91 043
Accrued Liabilities						1 006	1 015	1 160	1 099	1 210	1 152	1 148
Accumulated Depreciation Impairment Property Plant Equipment						2 290	2 878	3 561	3 865	4 263	4 631	5 003
Corporation Tax Payable						12 137	11 859	11 645	10 323	11 006	17 150	15 801
Creditors Due Within One Year	12 301	13 763	21 993	23 829	22 392	20 120
Dividends Paid								54 910	45 000	50 000	36 540	39 354
Increase From Depreciation Charge For Year Property Plant Equipment							588	683	304	398	368	372
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								48 724	44 434	46 852	75 142	70 694
Property Plant Equipment Gross Cost						3 387	4 048	4 048	4 697	5 046	5 396	6 250
Provisions For Liabilities Charges	80	39
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				549	1 735	339
Tangible Fixed Assets Cost Or Valuation	1 313	1 313	1 313	1 862	3 597	3 387
Tangible Fixed Assets Depreciation	1 014	1 230	1 312	1 426	2 043	2 290
Tangible Fixed Assets Depreciation Charged In Period		216	82	114	617	498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						251
Tangible Fixed Assets Disposals						549
Total Additions Including From Business Combinations Property Plant Equipment							661		649	349	350	854
Trade Debtors Trade Receivables						3 715

Company staff

Clare S.

Role: Secretary

Appointed: 04 July 2007

Latest update: 6 March 2024

Keith S.

Role: Director

Appointed: 04 July 2007

Latest update: 6 March 2024

People with significant control

Keith S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clare S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare S.

Notified on 1 August 2016

Ceased on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith S.

Notified on 1 August 2016

Ceased on 30 June 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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 February 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	16 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 October 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 October 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 21 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017

Lightburn Technical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

Keith S.

People with significant control

Keith S.

Clare S.

Clare S.

Keith S.

Accounts Documents

Company filings

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