Lightcourt Limited in Carmarthen, SA32 7BY

Description

Data updated on: 01-11-2023

Lightcourt Limited with Companies House Reg No. 02115859 has been on the market for 37 years. The Private Limited Company can be contacted at Pantglas Hall, Llanfynydd Road, Carmarthen and their zip code is SA32 7BY. This enterprise's declared SIC number is 56101 : Licensed restaurants. Its most recent financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-02-12.

On 12th June 2014, the company was looking for a Cook / Chef to fill a full time post in Carmarthen, Wales. They offered a shift work. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Lightcourt needed candidates with more than five years of working experience. In order to apply for the post, the candidates were supposed to email the company at the following address: enquiries@pantglas-hall.co.ukwith job offer id 09062015.

At the moment, the directors enumerated by this specific limited company are: John B. selected to lead the company on 2020-04-17, Alistair R. selected to lead the company four years ago and Alan H. selected to lead the company thirty three years ago. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Alan H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	31 899	32 211	39 638	53 475

Balance Sheet
Cash Bank In Hand	18 149	17 485	31 980	60 186
Cash Bank On Hand				60 186	85 462	109 612	92 028	68 740	91 078	88 623	64 852
Current Assets	52 043	46 440	51 824	82 031	97 955	136 023	115 008	82 984	112 931	133 371	142 489
Debtors	28 779	24 543	15 038	17 631	9 695	23 223	19 711	11 521	19 522	41 453	73 453
Net Assets Liabilities				53 475	65 371	84 433	87 260	81 083	83 408	83 956	76 527
Net Assets Liabilities Including Pension Asset Liability		32 211	39 638	53 475
Other Debtors						10 000	4 755
Property Plant Equipment				16 322	16 864	12 644	11 464	23 267	17 448	23 971	17 976
Stocks Inventory	5 115	4 412	4 806	4 212
Tangible Fixed Assets	15 385	13 896	19 100	16 322
Total Inventories				4 212	2 798	3 188	3 269	2 723	2 331	3 295	4 184

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	31 897	32 209	39 636	53 473
Shareholder Funds	31 899	32 211	39 638	53 475

Other Financial Data
Accrued Liabilities Deferred Income				12 489	13 511	13 261	14 775	15 238	9 426	14 610	44 041
Accumulated Depreciation Impairment Property Plant Equipment				112 991	118 003	122 223	126 053	129 194	135 013	142 240	148 235
Average Number Employees During Period				2	2	2	2	2		3	3
Corporation Tax Payable				1 884	2 674	5 187	790
Creditors				42 490	46 927	62 586	37 674	21 526	27 166	25 883	18 535
Creditors Due Within One Year	35 529	28 125	30 473	42 488
Debtors Due After One Year	-752	-674
Increase From Depreciation Charge For Year Property Plant Equipment					5 012	4 220	3 830	6 445	5 819	7 227	5 995
Merchandise				4 212	2 798	3 188	3 269	2 723	2 331	3 295	4 184
Net Current Assets Liabilities	16 514	18 315	21 351	39 541	51 028	73 437	77 334	61 458	96 154	90 187	80 747
Nominal Value Allotted Share Capital				2	2	2
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				22 132	24 064	34 569
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				5 457	5 452	6 868	6 667	2 677	3 400	4 635	4 088
Property Plant Equipment Gross Cost				129 313	134 867	134 867	137 517	152 461	152 461	166 211
Provisions For Liabilities Balance Sheet Subtotal				2 388	2 521	1 648	1 538	3 642	3 028	4 319	3 661
Provisions For Liabilities Charges			813	2 388
Recoverable Value-added Tax				3 582	4 243	6 355	8 289	6 309	7 873	12 476	4 654
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		3 349	9 040	2 536
Tangible Fixed Assets Cost Or Valuation	116 333	117 737	126 777	129 313
Tangible Fixed Assets Depreciation	100 948	103 841	107 677	112 991
Tangible Fixed Assets Depreciation Charged In Period		4 119	3 836	5 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 226
Tangible Fixed Assets Disposals		1 945
Total Additions Including From Business Combinations Property Plant Equipment					5 554		2 650	18 744		13 750
Total Assets Less Current Liabilities	31 899	32 211	40 451	55 863	67 892	86 081	88 798	84 725	113 602	114 158	98 723
Trade Creditors Trade Payables				5 985	6 678	9 569	2 244	6 288	4 517	21 407	10 349
Bank Borrowings Overdrafts									3 171	7 167	7 352
Corporation Tax Recoverable								264	264
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 304
Disposals Property Plant Equipment								3 800

Executives who have control over the firm are as follows: Alan H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. John B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 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

Cook / Chef in Carmarthen, posted on Thursday 12th June 2014
Region / City	Wales, Carmarthen
Industry	Hospitatlity industry
Experience	at least five years
Work hours	Shift work
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	enquiries@pantglas-hall.co.uk
Job reference code	09062015

Cook / Chef in Carmarthen, posted on Thursday 12th June 2014

Region / City

Wales, Carmarthen

Industry

Hospitatlity industry

Experience

at least five years

Work hours

Shift work

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

enquiries@pantglas-hall.co.uk

Job reference code

09062015

Lightcourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

John B.

Alistair R.

Alan H.

Susan H.

Edward S.

John B.

Michael M.

Barrie W.

People with significant control

Alan H.

John B.

Accounts Documents

Jobs and Vacancies at Lightcourt Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Lightcourt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

John B.

Alistair R.

Alan H.

Susan H.

Edward S.

John B.

Michael M.

Barrie W.

People with significant control

Alan H.

John B.

Accounts Documents

Jobs and Vacancies at Lightcourt Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013