Lighthouse Partners (UK) Limited in Wiltshire, SN11 9BL

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Lighthouse Partners (UK) Limited. It was started twenty four years ago and was registered with 03941975 as the registration number. This head office of the company is registered in Wiltshire. You may find them at 22 Warren Crescent, Calne. This enterprise's SIC code is 68100 - Buying and selling of own real estate. The company's most recent financial reports cover the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was filed on Tue, 7th Mar 2023.

The data we obtained detailing this particular firm's executives indicates a leadership of two directors: Clifford S. and Angelita S. who were appointed on 2000-03-07.

Executives who have control over the firm are as follows: Clifford S. owns 1/2 or less of company shares. Angelita S. owns 1/2 or less of company shares.

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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 378	46 677	82 353	165 282	184 951	219 911

Balance Sheet
Cash Bank On Hand							83 960	69 316	77 249	82 131	81 448	84 306
Current Assets	89 589	82 254	128 020	196 482	234 012	266 705	86 803	72 159	77 249	82 131	81 448	84 306
Debtors		17 485	3 600	11 317	3 868	4 800	2 843	2 843
Net Assets Liabilities							276 965	289 633	294 028	296 581	350 965	320 944
Other Debtors							2 843	2 843
Property Plant Equipment							192 917	225 000	225 000	225 000
Cash Bank In Hand	89 589	64 769	124 420	185 165	230 144	81 337
Net Assets Liabilities Including Pension Asset Liability	49 378	46 677	82 353	165 282	184 951	219 911
Tangible Fixed Assets	479	220	207	238	159	80
Stocks Inventory						180 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 278	46 577	82 252	165 182	184 851	219 811
Shareholder Funds	49 378	46 677	82 353	165 282	184 951	219 911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 625	1 627	1 627	1 627
Average Number Employees During Period							2	2	2	2	2	2
Comprehensive Income Expense							-24 535	16 668	8 395
Creditors							2 755	2 695	2 821	4 454	2 037	2 516
Depreciation Rate Used For Property Plant Equipment								25	25	25
Dividends Paid							52 000	4 000	4 000
Fixed Assets	479	220	207	238	159	80	192 917	225 000	225 000	225 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								32 085
Income Expense Recognised Directly In Equity							-52 000	-4 000	-4 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											65 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment								2
Investment Property											290 000	250 000
Investment Property Fair Value Model
Net Current Assets Liabilities	48 899	46 457	82 145	165 044	184 792	219 831	84 048	69 464	74 428	77 677	79 411	81 790
Other Creditors							2 643	2 603	2 821	3 133
Other Taxation Social Security Payable							112	92		1 321
Profit Loss							-24 535	-15 417	8 395
Property Plant Equipment Gross Cost							194 542	226 627	226 627	226 627
Provisions For Liabilities Balance Sheet Subtotal								4 831	5 400	6 096
Total Assets Less Current Liabilities	49 378	46 677	82 352	165 282	184 951	219 911	276 965	294 464	299 428	302 677	369 411	331 790
Total Increase Decrease From Revaluations Property Plant Equipment								32 085
Creditors Due Within One Year Total Current Liabilities	40 690	35 797
Tangible Fixed Assets Cost Or Valuation	1 036	1 036	1 311	1 628	1 628	1 628
Tangible Fixed Assets Depreciation	557	816	1 103	1 390	1 469	1 548
Tangible Fixed Assets Depreciation Charge For Period		259
Creditors Due Within One Year		35 797	45 874	31 438	49 220	46 874
Tangible Fixed Assets Additions			274	317
Tangible Fixed Assets Depreciation Charged In Period			287	286	79	79

Company staff

Clifford S.

Role: Secretary

Appointed: 07 March 2000

Latest update: 24 February 2024

Clifford S.

Role: Director

Appointed: 07 March 2000

Latest update: 24 February 2024

Angelita S.

Role: Director

Appointed: 07 March 2000

Latest update: 24 February 2024

People with significant control

Clifford S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Angelita S.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 January 2014
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 February 2015
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 September 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts
End Date For Period Covered By Report	30/06/2021

Lighthouse Partners (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford S.

Clifford S.

Angelita S.

People with significant control

Clifford S.

Angelita S.

Accounts Documents

Company filings

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