Lighthouse Engineering Limited in London, NW2 1NT

Description

Data updated on: 01-11-2023

Lighthouse Engineering Limited with reg. no. 04404817 has been a part of the business world for twenty two years. This Private Limited Company can be reached at 17 Pennine Parade, Pennine Drive, London and company's postal code is NW2 1NT. The enterprise's registered with SIC code 43320 and has the NACE code: Joinery installation. Its most recent accounts describe the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/03/27.

With regards to this specific business, all of director's tasks have so far been performed by John F. who was appointed on 2002-04-03. Another limited company has been appointed as one of the secretaries of this company: N W Secretaries Limited.

John F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 288	4 039	157	1 479	2 345	550

Balance Sheet
Current Assets	33 591	50 479	49 733	51 087	25 641	25 872		22 202	30 633	47 290	79 999	82 143	71 885
Net Assets Liabilities						2 272	3 647	1 520	662	3 669	3 568	2 721
Cash Bank In Hand	204	9 981	17	14	3 343	18
Debtors	16 887	4 998	13 216	12 923	10 964	16 611
Intangible Fixed Assets	3 025	2 750	2 475	2 200
Net Assets Liabilities Including Pension Asset Liability	4 288	4 039	158
Stocks Inventory	16 500	35 500	36 500	38 150	11 334	9 243
Tangible Fixed Assets	2 642	2 741	2 055	14 471	10 853	8 760

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 287	4 038	157	1 478	2 345	549
Shareholder Funds	4 288	4 039	157	1 479	2 345	550

Other Financial Data
Average Number Employees During Period								2	1	1	1	1	1
Creditors						3 530		25 611	33 967	46 608	27 000	24 375	22 955
Fixed Assets	5 667	5 491	4 530	16 671	10 853	8 760	6 570	4 929	3 996	2 996	4 004	3 978	3 133
Net Current Assets Liabilities	-1 379	-1 312	-4 301	-1 038	848	-2 959	-2 923	-3 409	-3 334	682	26 564	23 118
Total Assets Less Current Liabilities	4 288	4 179	228	15 633	11 700	5 801	3 647	1 520	662	3 669	30 568	27 096
Creditors Due Within One Year Total Current Liabilities	34 970	51 788
Intangible Fixed Assets Aggregate Amortisation Impairment	2 475	2 750	3 025	3 300
Intangible Fixed Assets Amortisation Charged In Period		275	275	275
Intangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500
Provisions For Liabilities Charges		140	71	2 848	2 133	1 721
Tangible Fixed Assets Additions		1 012		18 495
Tangible Fixed Assets Cost Or Valuation	19 028	20 040	20 040	21 805	21 805
Tangible Fixed Assets Depreciation	16 386	17 299	17 984	7 334	10 952
Tangible Fixed Assets Depreciation Charge For Period		913
Creditors Due After One Year				11 306	7 222	3 530
Creditors Due Within One Year		51 791	54 034	52 125	24 793	28 831
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					3 300
Intangible Fixed Assets Disposals					5 500
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			686	4 824	3 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 474
Tangible Fixed Assets Disposals				16 730

Company staff

N W Secretaries Limited

Role: Corporate Secretary

Appointed: 03 April 2002

Address: Pennine Parade, Pennine Drive, London, NW2 1NT, United Kingdom

Latest update: 20 December 2023

John F.

Role: Director

Appointed: 03 April 2002

Latest update: 20 December 2023

People with significant control

John F.

Notified on 27 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lighthouse Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

N W Secretaries Limited

John F.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

John F.

Accounts Documents

Company filings

Filing category

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