Lighthouse Hr Consulting Limited in Sutton Coldfield, B76 1LQ

Description

Data updated on: 01-11-2023

The Lighthouse Hr Consulting Limited business has been operating in this business field for at least sixteen years, having launched in 2008. Registered with number 06692229, Lighthouse Hr Consulting is categorised as a Private Limited Company located in 266 Penns Lane, Sutton Coldfield B76 1LQ. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/08/31 is the last time the company accounts were filed.

The data at our disposal describing the firm's executives suggests a leadership of two directors: Thomas M. and Caroline M. who assumed their respective positions on Sun, 1st May 2016 and Tue, 9th Sep 2008.

Executives who have control over the firm are as follows: Caroline M. owns over 3/4 of company shares. Thomas M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					39 355	113 677	111 561	132 652	146 260	183 085	236 595	152 809
Current Assets		37 230	46 966	60 054	78 744	136 382	118 720	140 735	148 660	189 002	255 922	154 009
Debtors			12 960	10 800	39 389	22 705	7 159	8 083	2 400	5 917	19 327	1 200
Net Assets Liabilities					54 799	110 369	108 148	122 630	132 907	154 298	212 363	133 908
Other Debtors					2 529
Property Plant Equipment					1 153	1 901	1 257	1 460	730	283
Cash Bank In Hand	37 632	37 230	34 006	49 254	39 355
Net Assets Liabilities Including Pension Asset Liability	35 740	35 457	38 382	42 163	54 799
Tangible Fixed Assets				337	1 153

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	35 738	35 455	38 380	42 161	54 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 855	2 499	3 143	4 070	4 800	5 247	5 530	5 530
Additions Other Than Through Business Combinations Property Plant Equipment						1 392		1 130
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					9 172	16 513	1 975	5 695	4 928	7 468	15 563
Creditors					25 098	27 914	11 829	19 565	16 483	34 987	43 559	20 101
Increase From Depreciation Charge For Year Property Plant Equipment						644	644	927	730	447	283
Net Current Assets Liabilities	35 740	35 457	38 382	41 826	53 646	108 468	106 891	121 170	132 177	154 015	212 363	133 908
Other Creditors					9 447	2 114	3 798	4 859	6 074	18 510	16 518	13 989
Other Taxation Social Security Payable					6 479	9 287	6 056	9 011	5 481	9 009	11 478	6 112
Property Plant Equipment Gross Cost					3 008	4 400	4 400	5 530	5 530	5 530	5 530	5 530
Trade Debtors Trade Receivables					36 860	22 705	7 159	8 083	2 400	5 917	19 327	1 200
Capital Employed	35 740	35 457	38 382	42 163	54 799
Creditors Due Within One Year	1 892	1 773	8 584	18 228	25 098
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				449	1 238
Tangible Fixed Assets Cost Or Valuation	1 321	1 321	1 321	1 770	3 008
Tangible Fixed Assets Depreciation	1 321	1 321	1 321	1 433	1 855
Tangible Fixed Assets Depreciation Charged In Period				112	422
Value Shares Allotted Increase Decrease During Period		2	2	2	2

Company staff

Thomas M.

Role: Director

Appointed: 01 May 2016

Latest update: 7 February 2024

Thomas M.

Role: Secretary

Appointed: 09 September 2008

Latest update: 7 February 2024

Caroline M.

Role: Director

Appointed: 09 September 2008

Latest update: 7 February 2024

People with significant control

Caroline M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Thomas M.

Notified on 2 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 January 2014
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Lighthouse Hr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Thomas M.

Caroline M.

People with significant control

Caroline M.

Thomas M.

Accounts Documents

Company filings

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