Lighthouse Accountancy Ltd. in Cambridge, CB21 6AS

Description

Data updated on: 01-11-2023

Lighthouse Accountancy is a firm registered at CB21 6AS Cambridge at The Old Pump House, 44A North Road. This company was established in 2006 and is registered under the registration number 06005731. This company has been active on the English market for 18 years now and the last known status is active. This enterprise's declared SIC number is 69201 : Accounting and auditing activities. The latest annual accounts describe the period up to 31st July 2022 and the most current confirmation statement was submitted on 22nd November 2022.

We have just one managing director currently managing the limited company, namely Neil G. who has been utilizing the director's assignments since Wednesday 22nd November 2006.

Neil G. is the individual who controls this firm, owns over 3/4 of company shares.

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	-220	432	151	535	234	198	394

Balance Sheet
Cash Bank In Hand	4 975	5 070	5 656	928	5 656
Current Assets	9 791	11 763	10 679	13 885	12 568	20 406	16 875	23 429	26 574	34 699	31 217	35 033	23 493
Debtors	3 621	4 538	5 023	10 616	6 912
Net Assets Liabilities Including Pension Asset Liability	-220	432	151	535	234	198	394
Stocks Inventory	1 195	2 155		2 341
Tangible Fixed Assets	938	334
Net Assets Liabilities							394	1 754	4 033	10 037	14 578	18 756	12 909

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-320	332	51	435	134
Shareholder Funds	-220	432	151	535	234	198	394

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	10 949	11 665
Fixed Assets	938	334					1 783	1 783	594	8 800	8 528	8 256	7 983
Net Current Assets Liabilities	-1 158	98	151	535	234	198	-1 389	29	3 439	1 237	6 050	10 500	4 926
Tangible Fixed Assets Additions		31
Tangible Fixed Assets Cost Or Valuation	3 144	3 175	3 175
Tangible Fixed Assets Depreciation	2 206	2 841	3 175
Tangible Fixed Assets Depreciation Charge For Period		635
Total Assets Less Current Liabilities	-220	432	151	535	234	198	394	1 754	4 033	10 037	14 578	18 756	12 909
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										8 800	8 528
Creditors							18 264	23 458	23 135	33 462	25 167	24 533	18 567
Creditors Due Within One Year		11 665	10 528	13 350	12 334	20 208	18 264
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					278
Tangible Fixed Assets Depreciation Charged In Period			334

Company staff

Neil G.

Role: Director

Appointed: 22 November 2006

Latest update: 9 March 2024

People with significant control

Neil G.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 January 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 12 April 2014
Date Approval Accounts	12 April 2014

Lighthouse Accountancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

Wendy M.

People with significant control

Neil G.

Accounts Documents

Company filings

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