Lighthouse Car Centre Ltd in West Sussex, BN43 6RH

Website

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www.lighthousecarcentre.co.uk

Description

Data updated on: 01-11-2023

Lighthouse Car Centre Ltd with the registration number 05522562 has been a part of the business world for nineteen years. This particular Private Limited Company is located at 116-122 Brighton Road, Shoreham-by-sea in West Sussex and its area code is BN43 6RH. The firm's declared SIC number is 45112 which stands for Sale of used cars and light motor vehicles. 2022-05-31 is the last time the company accounts were filed.

Because of this specific enterprise's constant development, it became imperative to appoint additional directors: Katie B. and John B. who have been working as a team since 2022-09-01 for the benefit of the limited company. What is more, the managing director's responsibilities are often backed by a secretary - John B., who was chosen by this specific limited company on 2005-07-29.

Frederick B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 220	228 870	258 675	285 148	322 433	368 682

Balance Sheet
Cash Bank On Hand						49 944	142 930	87 310	38 324	136 025	107 284	25 305	156 170
Current Assets	406 662	362 064	406 214	352 623	359 053	507 347	508 467	578 571	546 419	506 782	681 870	604 825	635 633
Debtors	9 661	19 306	12 934	28 245	9 838	14 893	3 633	7 042	9 160	3 809	16 077	14 282	4 382
Net Assets Liabilities						368 682	388 099	429 746	461 284	468 634	538 830	540 822	580 227
Property Plant Equipment						15 020	13 629	12 543	10 781	10 254	9 787	9 665	7 608
Total Inventories						442 510	361 904	484 219	498 935	366 948	558 509	565 238	475 081
Cash Bank In Hand	56 009	39 867	57 836	54 817	43 922	49 944
Intangible Fixed Assets	2 571	2 571	2 571	2 571	2 571	2 571
Net Assets Liabilities Including Pension Asset Liability	198 220	228 870	258 675	285 148	322 433	368 682
Stocks Inventory	340 992	302 891	335 444	269 561	305 293	442 510
Tangible Fixed Assets	19 478	17 837	16 340	16 111	15 248	15 020

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	198 218	228 868	258 673	285 146	322 431	368 680
Shareholder Funds	198 220	228 870	258 675	285 148	322 433	368 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 931	19 821	21 723	23 485	25 380	27 420	29 680	31 737
Average Number Employees During Period									6	6	5	5	5
Creditors						44 496	99 612	57 872	64 733	45 590	113 437	73 821	67 247
Fixed Assets	22 049	20 408	18 911	18 682	17 819	17 591	16 200	15 114	13 352	12 825	12 358	12 236	11 841
Increase From Depreciation Charge For Year Property Plant Equipment							1 890	1 902	1 762	1 895	2 040	2 260	2 057
Intangible Assets						2 571	2 571	2 571	2 571	2 571	2 571	2 571	4 233
Intangible Assets Gross Cost						2 571	2 571	2 571	2 571	2 571	2 571	2 571	4 233
Net Current Assets Liabilities	368 739	321 854	355 969	305 276	314 275	458 754	408 855	520 699	481 686	506 782	568 433	528 586	568 386
Property Plant Equipment Gross Cost						32 951	33 450	34 266	34 266	35 634	37 207	39 345	39 345
Provisions For Liabilities Balance Sheet Subtotal						4 097	4 617	4 799	1 978	5 383	1 961	2 418
Total Additions Including From Business Combinations Intangible Assets													1 662
Total Additions Including From Business Combinations Property Plant Equipment							499	816		1 368	1 573	2 138
Total Assets Less Current Liabilities	390 788	342 262	374 880	323 958	332 094	476 345	425 055	535 813	495 038	519 607	580 791	543 240	580 227
Creditors Due After One Year	192 568	113 392	116 205	38 810	9 661	107 663
Creditors Due Within One Year	37 923	40 210	50 245	47 347	44 778	48 593
Intangible Fixed Assets Cost Or Valuation	2 571	2 571	2 571	2 571	2 571	2 571
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions				1 465	890	1 696
Tangible Fixed Assets Cost Or Valuation	28 900	28 900	28 900	30 365	31 255	32 951
Tangible Fixed Assets Depreciation	9 422	11 063	12 560	14 254	16 007	17 931
Tangible Fixed Assets Depreciation Charged In Period		1 641	1 497	1 694	1 753	1 924
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Katie B.

Role: Director

Appointed: 01 September 2022

Latest update: 24 February 2024

John B.

Role: Director

Appointed: 29 July 2005

Latest update: 24 February 2024

John B.

Role: Secretary

Appointed: 29 July 2005

Latest update: 24 February 2024

People with significant control

Frederick B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 September 2012
Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 October 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 September 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Lighthouse Car Centre Ltd

General information

Name:

Office Address:

Contact information

Website

www.lighthousecarcentre.co.uk

Description

Financial data based on annual reports

Company staff

Katie B.

John B.

John B.

Frederick B.

People with significant control

Frederick B.

Accounts Documents

Company filings

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