Lighting Efficiency Services (UK) Limited in Manchester, M27 8FF

Description

Data updated on: 06-05-2022

This business was located in Manchester under the ID 02423536. The firm was registered in the year 1989. The main office of this firm was situated at Beech Court M60 Office Park Wynne Avenue Swinton. The area code for this location is M27 8FF. This company was officially closed in 2022, which means it had been in business for 33 years.

Geoffrey T. was the firm's managing director, appointed on 2017-01-23.

The companies that controlled this firm were as follows: Amalgamated Limited owned over 3/4 of company shares. This business could have been reached in Manchester at Wynne Avenue, Swinton, M27 8FF and was registered as a PSC under the registration number 00978651.

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	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 295	235 918	227 800	189 931	187 639	156 882	151 566

Balance Sheet
Current Assets	269 969	243 219	234 157	202 436	218 615	183 204	151 566	151 566	151 566	151 566
Debtors	43 437	84 120	71 453	83 578	43 967		151 566	151 566
Net Assets Liabilities							151 566	151 566	151 566	151 566
Cash Bank In Hand	206 142	138 709	155 704	111 858	167 648
Intangible Fixed Assets	28 175	23 275	18 375	13 475	8 575
Tangible Fixed Assets	38 518	30 110	22 895	17 172	13 442
Net Assets Liabilities Including Pension Asset Liability						156 882	151 566

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	225 295	210 918	202 800	164 931	162 639
Shareholder Funds	250 295	235 918	227 800	189 931	187 639	156 882	151 566

Other Financial Data
Net Current Assets Liabilities	183 602	182 533	186 530	159 284	165 622	135 945	151 566	151 566	151 566	151 566
Total Assets Less Current Liabilities	250 295	235 918	227 800	189 931	187 639	178 808	151 566	151 566	151 566	151 566
Capital Reserves					187 639	156 882
Creditors Due After One Year						21 926
Creditors Due Within One Year	86 367	60 686	47 627	43 152	52 993	47 259
Current Asset Investments	20 390	20 390	7 000	7 000	7 000
Fixed Assets	66 693	53 385	41 270	30 647	22 017	42 863
Intangible Fixed Assets Aggregate Amortisation Impairment	20 825	25 725	30 625	35 525	40 425
Intangible Fixed Assets Amortisation Charged In Period		4 900	4 900	4 900	4 900
Intangible Fixed Assets Cost Or Valuation	49 000	49 000	49 000	49 000
Net Assets Liability Excluding Pension Asset Liability					187 639	156 882
Number Shares Allotted		25 000	25 000	25 000	25 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		1 338	325		851
Tangible Fixed Assets Cost Or Valuation	94 720	96 058	96 383	96 383	96 909
Tangible Fixed Assets Depreciation	56 202	65 948	73 488	79 211	83 467
Tangible Fixed Assets Depreciation Charged In Period		9 746	7 540	5 723	4 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					90
Tangible Fixed Assets Disposals					325