Lighthouse Services Limited with reg. no. 04170879 has been competing in the field for twenty three years. The Private Limited Company can be contacted at 40a Station Road, , Upminster and their area code is RM14 2TR. This firm's principal business activity number is 64999 - Financial intermediation not elsewhere classified. Lighthouse Services Ltd released its account information for the period up to 2020-06-30. Its most recent annual confirmation statement was submitted on 2021-03-01.
Lighthouse Services Limited
General information
Name:
Lighthouse Services Ltd
Office Address:
40a Station Road RM14 2TR Upminster
Number: 04170879
Incorporation date: 2001-03-01
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||||||
| Net Worth | 34 772 | 32 689 | 26 444 | 33 859 | 23 522 | 19 206 | 37 499 | |||
| Balance Sheet | ||||||||||
| Current Assets | 5 847 | 13 909 | 7 488 | 11 212 | 7 926 | 7 216 | 24 827 | 23 200 | 13 399 | 29 153 |
| Net Assets Liabilities | 37 499 | 8 577 | 14 058 | 25 062 | ||||||
| Cash Bank In Hand | 1 068 | 4 540 | 2 510 | 7 664 | 4 254 | |||||
| Debtors | 4 779 | 9 369 | 4 978 | 3 548 | 3 672 | |||||
| Intangible Fixed Assets | 27 354 | 20 515 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 772 | 32 689 | 26 444 | 33 859 | 23 522 | 19 206 | 37 499 | |||
| Tangible Fixed Assets | 36 472 | 27 354 | 20 515 | 25 098 | 20 078 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Profit Loss Account Reserve | 2 676 | 10 233 | 16 469 | 26 271 | 25 189 | |||||
| Shareholder Funds | 34 772 | 32 689 | 26 444 | 33 859 | 23 522 | 19 206 | 37 499 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 3 390 | 26 669 | 8 375 | 4 091 | ||||||
| Fixed Assets | 36 472 | 27 354 | 20 515 | 25 098 | 20 078 | 16 062 | 16 062 | 12 046 | 9 034 | |
| Net Current Assets Liabilities | -1 700 | 5 335 | 5 929 | 8 761 | 3 444 | 7 216 | 24 827 | 3 469 | 5 024 | 25 062 |
| Total Assets Less Current Liabilities | 34 772 | 41 263 | 26 444 | 33 859 | 23 522 | 23 278 | 40 889 | 8 577 | 14 058 | 25 062 |
| Creditors Due After One Year | 4 072 | 3 390 | ||||||||
| Creditors Due Within One Year | 7 547 | 8 574 | 1 559 | 2 451 | 4 482 | 4 072 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 839 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 839 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 27 354 | 27 354 | ||||||||
| Other Aggregate Reserves | 30 096 | 29 030 | 7 975 | 5 588 | -3 667 | |||||
| Other Debtors Due After One Year | 4 978 | 3 548 | 3 672 | |||||||
| Secured Debts | 1 559 | 2 459 | 4 482 | |||||||
| Tangible Fixed Assets Additions | 4 583 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 472 | 36 472 | 36 472 | 41 055 | 41 055 | |||||
| Tangible Fixed Assets Depreciation | 9 118 | 15 957 | 15 957 | 20 977 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 118 | 5 020 | ||||||||
Company staff
Mark T.
Role: Secretary
Appointed: 30 March 2006
Latest update: 21 March 2024
Barry D.
Role: Director
Appointed: 01 March 2001
Latest update: 21 March 2024
People with significant control
Barry D.
Notified on
1 March 2017
Nature of control:
substantial control or influence
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 15 March 2022 |
| Confirmation statement last made up date | 01 March 2021 |
| Annual Accounts 20 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 20 March 2013 |
| Annual Accounts 31 March 2014 | |
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 31 March 2014 |
| Annual Accounts 6 October 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 6 October 2014 |
| Annual Accounts 9 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 9 March 2016 |
| Annual Accounts 10 January 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 10 January 2017 |
| Annual Accounts 1 November 2017 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 1 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: Wed, 3rd Nov 2021. New Address: 40a Station Road Upminster Essex RM14 2TR. Previous address: 201-203 Station Lane Hornchurch Essex RM12 6LL (AD01)
filed on: 3rd, November 2021
filed on: 3rd, November 2021
address
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