Lightfoot Computer Services Limited in County Durham, DL16 6RW

Description

Data updated on: 01-11-2023

Registered with number 02393602 35 years ago, Lightfoot Computer Services Limited is categorised as a Private Limited Company. The company's latest office address is 39 Mayfields, Spennymoor County Durham. This company's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-06-30 is the last time the accounts were filed.

At the moment, we have only one director in the company: James L. (since 24th April 1992). Since 2004 Daniel L., had been performing the duties for the following firm until the resignation in May 2012. In addition a different director, namely Mark L. gave up the position in 2005.

James L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 011	-12 552	-15 250	-17 588	-20 865	-18 931

Balance Sheet
Cash Bank In Hand	145	170	66	79	407	161
Cash Bank On Hand							205	936
Current Assets	164	710	1 146	1 098	407	725	420	936
Debtors	19	540	1 080	1 019		564	215
Net Assets Liabilities Including Pension Asset Liability	-10 011	-12 552	-15 250
Property Plant Equipment							3 089	2 347
Tangible Fixed Assets	630	345	60		6 624	4 992

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-10 013	-12 554	-15 252	-17 590	-20 867	-18 933
Shareholder Funds	-10 011	-12 552	-15 250	-17 588	-20 865	-18 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 098	6 653	7 433
Average Number Employees During Period							2	1
Creditors							33 448	29 772
Creditors Due Within One Year	22 193	24 854	27 956	30 186	39 396	36 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 220
Disposals Property Plant Equipment							6 832
Fixed Assets	12 130	11 845	11 560	11 500	18 124	16 492	14 589	13 847
Increase From Depreciation Charge For Year Property Plant Equipment							775	780
Investments Fixed Assets	11 500	11 500	11 500	11 500	11 500	11 500	11 500	11 500
Net Current Assets Liabilities	-22 029	-24 144	-26 810	-29 088	-38 989	-35 423	-33 028	-28 836
Number Shares Allotted		2	2	2	2	2
Other Creditors							33 426	28 656
Other Investments Other Than Loans						11 500	11 500	11 500
Other Taxation Social Security Payable								1 115
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 090	9 742	9 780
Provisions For Liabilities Charges	112	253
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					7 501
Tangible Fixed Assets Cost Or Valuation	5 589	5 589	5 589	5 589	13 090
Tangible Fixed Assets Depreciation	4 959	5 244	5 529	5 589	6 466	8 098
Tangible Fixed Assets Depreciation Charged In Period		285	285	60	877	1 632
Total Additions Including From Business Combinations Property Plant Equipment							3 484	38
Total Assets Less Current Liabilities	-9 899	-12 299	-15 250	-17 588	-20 865	-18 931	-18 439	-14 989
Trade Creditors Trade Payables							22	1
Trade Debtors Trade Receivables							215

Company staff

James L.

Role: Secretary

Appointed: 26 March 2004

Latest update: 31 January 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	5 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Lightfoot Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

James L.

Daniel L.

Mark L.

Janet L.

People with significant control

James L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Lightfoot Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

James L.

Daniel L.

Mark L.

Janet L.

People with significant control

James L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016